ES-CON JAPAN Ltd. (8892.T) - Income Statement

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8892.T
Financials

970 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	95,088.8	99,431	79,017	77,308	72,106	54,325	44,724	34,347	27,705	18,842	13,558	10,184	9,287	15,079	27,235	35,492
Cost of Revenue Numbers are in millions	67,135.2	72,823	58,429	57,628	52,339	37,397	33,164	25,494	21,015	13,949	10,010	7,038	6,861	11,766	30,836	29,034
Gross Profit Numbers are in millions	27,953.6	26,608	20,588	19,680	19,767	16,928	11,560	8,853	6,690	4,893	3,548	3,146	2,426	3,313	-3,601	6,458
Gross Profit Ratio Numbers are in millions	0.294	0.268	0.261	0.255	0.274	0.312	0.258	0.258	0.241	0.26	0.262	0.309	0.261	0.22	-0.132	0.182
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	347.2	620	540	333	388	373	224	199	146	116	92	105	196	279	741	379
Selling & Marketing Expenses Numbers are in millions	4,706.4	4,290	4,589	3,026	2,944	2,424	2,016	2,024	1,159	985	676	618	426	467	1,633	3,058
SG&A Numbers are in millions	11,839.2	4,910	5,129	3,359	3,332	2,797	2,240	2,223	1,305	1,101	768	723	622	746	2,374	3,437
Other Expenses Numbers are in millions	0	6,202	5,073	4,113	3,518	-46	7	-81	-40	-5	22	15	18	-28	69	-8
Operating Expenses Numbers are in millions	13,796.8	11,112	10,202	7,472	6,850	5,362	4,513	4,168	2,673	2,075	1,700	1,639	1,143	1,423	3,191	4,418
Operating Income Numbers are in millions	16,842	15,492	10,381	12,202	12,912	11,561	7,042	4,680	4,012	2,815	1,844	1,504	935	1,497	-7,424	941
Operating Income Ratio Numbers are in millions	0.177	0.156	0.131	0.158	0.179	0.213	0.157	0.136	0.145	0.149	0.136	0.148	0.101	0.099	-0.273	0.027
Total Other Income Expenses Net Numbers are in millions	-1,951	-5,202	-1,282	-1,038	-1,110	-1,117	-840	-2,053	-894	-737	-146	-1,104	-666	-145	-1,187	-8,003
Income Before Tax Numbers are in millions	14,891	10,290	9,099	11,164	11,803	10,445	6,232	2,628	3,119	2,079	1,699	400	269	546	-8,611	-9,477
Income Before Tax Ratio Numbers are in millions	0.157	0.103	0.115	0.144	0.164	0.192	0.139	0.077	0.113	0.11	0.125	0.039	0.029	0.036	-0.316	-0.267
Income Tax Expense Numbers are in millions	5,055	4,648	3,328	3,509	3,648	3,219	776	-1,308	79	-332	-205	7	7	24	65	1,412
Net Income Numbers are in millions	9,831	5,642	5,961	7,663	8,155	7,226	5,456	3,936	3,039	2,411	1,905	392	262	522	-8,685	-10,895
Net Income Ratio Numbers are in millions	0.103	0.057	0.075	0.099	0.113	0.133	0.122	0.115	0.11	0.128	0.141	0.038	0.028	0.035	-0.319	-0.307
EPS Numbers are in millions	84.18	59.17	67.47	111.93	119.17	105.98	81.77	58.76	44.65	34.59	31.14	7.72	5.17	10.3	-281.56	-394.83
EPS Diluted Numbers are in millions	84.17	59.06	67.29	111.37	118.93	105.48	79.81	57.41	44.5	34.38	29.81	7.72	5.17	10.3	-281.56	-394.83
EBITDA Numbers are in millions	19,185	13,963	11,505	12,710	13,137	11,642	7,258	4,910	4,277	3,091	2,098	1,750	525	979	-6,292	-1,307
EBITDA Ratio Numbers are in millions	0.202	0.178	0.146	0.164	0.183	0.213	0.162	0.14	0.151	0.161	0.154	0.173	0.169	0.143	-0.228	0.06

ES-CON JAPAN Ltd.

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