ES-CON JAPAN Ltd. (8892.T) - Quarterly 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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	11,938	19,098	20,383.8	41,284	14,023	19,398	28,541	48,849	9,706	28,170	12,706	35,397	18,640	12,544	12,436	12,381	9,959	12,772	42,196	26,183	15,695	10,743	19,485	18,294	11,395	6,225	18,411	25,310	7,713	1,786	9,915	17,149	4,657	5,761	6,780	14,808	3,602	3,295	6,000	9,165	6,199	1,346	2,132	4,706	3,538	3,996	1,318	5,375	1,290	2,182	1,337	4,334	2,933	991	1,029	5,632	2,724	2,913	3,810	13,827	2,475	4,601	6,331
Cost of Revenue Numbers are in millions	8,109	12,992	15,247.2	28,527	9,673	14,233	20,859	35,705	7,139	20,551	9,428	26,015	14,554	8,780	9,080	9,799	7,688	9,860	30,281	19,431	12,012	5,989	14,907	11,830	7,268	4,440	13,859	19,616	5,655	1,195	6,698	13,121	3,331	4,591	4,451	11,652	2,361	2,343	4,659	7,088	4,551	705	1,605	3,393	2,887	2,942	788	3,798	803	1,593	844	3,249	2,473	548	591	4,599	2,038	2,128	2,999	15,639	2,592	7,514	5,090
Gross Profit Numbers are in millions	3,829	6,106	5,136.6	12,757	4,350	5,165	7,682	13,144	2,567	7,619	3,278	9,382	4,086	3,764	3,356	2,582	2,271	2,912	11,915	6,752	3,683	4,754	4,578	6,464	4,127	1,785	4,552	5,694	2,058	591	3,217	4,028	1,326	1,170	2,329	3,156	1,241	952	1,341	2,077	1,648	641	527	1,313	651	1,054	530	1,577	487	589	493	1,085	460	443	438	1,033	686	785	811	-1,812	-117	-2,913	1,241
Gross Profit Ratio Numbers are in millions	0.321	0.32	0.252	0.309	0.31	0.266	0.269	0.269	0.264	0.27	0.258	0.265	0.219	0.3	0.27	0.209	0.228	0.228	0.282	0.258	0.235	0.443	0.235	0.353	0.362	0.287	0.247	0.225	0.267	0.331	0.324	0.235	0.285	0.203	0.344	0.213	0.345	0.289	0.224	0.227	0.266	0.476	0.247	0.279	0.184	0.264	0.402	0.293	0.378	0.27	0.369	0.25	0.157	0.447	0.426	0.183	0.252	0.269	0.213	-0.131	-0.047	-0.633	0.196
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	256	0	0	0	271	0	0	0	308	0	0	0	210	0	0	0	190	0	0	0	175	0	0	0	172	0	0	0	157	0	0	0	128	0	0	0	113	0	0	0	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	4,290	0	0	0	4,589	0	0	0	3,026	0	0	0	2,944	0	0	0	2,424	0	0	0	2,016	0	0	0	2,024	0	0	0	1,159	0	0	0	985	0	0	0	676	0	0	0	618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-2,803	0	0	4,003	3,104	3,201	2,802	2,990	1,996	2,841	2,414	3,048	1,800	2,408	2,149	1,092	1,595	1,996	2,235	1,787	1,885	1,212	1,331	1,257	1,130	842	1,809	1,578	1,122	671	766	1,286	827	784	871	1,165	427	466	479	824	592	274	279	540	354	384	319	658	282	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2,816	0	37	2	3,201	2,802	3,861	1,996	7	25	-22	10	-9	-12	18	-14	38	-34	23	-1	0	0	-32	3	-16	-1	-6	0	8	5	-77	-1	0	-3	3	-11	-24	-8	-6	-2	0	0	5	2	-2	17	-1	3	-1	14	14	0	4	-2	5	-1	-35	2	-28	1	85	9
Operating Expenses Numbers are in millions	-2,803	-2,816	0	4,003	3,104	3,201	2,802	3,861	1,996	2,841	2,414	3,845	1,800	2,408	2,149	1,646	1,595	1,996	2,235	2,422	1,885	1,212	1,331	1,581	1,130	842	1,809	1,925	1,151	671	766	1,686	827	784	871	1,301	427	466	479	930	592	274	279	643	354	384	319	771	282	286	300	182	317	304	338	15	423	459	525	756	587	1,027	820
Operating Income Numbers are in millions	1,026	3,290	5,136.6	8,753	1,247	1,963	4,879	9,280	571	4,778	863	5,532	2,288	1,354	1,207	931	676	917	9,678	4,326	1,798	3,542	3,246	4,879	2,997	943	2,742	3,766	907	-82	2,451	2,338	498	387	1,457	1,852	814	485	861	1,145	1,056	368	246	667	297	670	210	804	204	304	192	556	142	137	98	626	261	324	284	-3,200	-704	-3,940	420
Operating Income Ratio Numbers are in millions	0.086	0.172	0.252	0.212	0.089	0.101	0.171	0.19	0.059	0.17	0.068	0.156	0.123	0.108	0.097	0.075	0.068	0.072	0.229	0.165	0.115	0.33	0.167	0.267	0.263	0.151	0.149	0.149	0.118	-0.046	0.247	0.136	0.107	0.067	0.215	0.125	0.226	0.147	0.144	0.125	0.17	0.273	0.115	0.142	0.084	0.168	0.159	0.15	0.158	0.139	0.144	0.128	0.048	0.138	0.095	0.111	0.096	0.111	0.075	-0.231	-0.284	-0.856	0.066
Total Other Income Expenses Net Numbers are in millions	-1,235	-450	-3,368.2	-954	-472	-143	-382	-4,308	-388	-225	-282	-449	-204	-341	-287	-242	-271	-175	-351	-242	-276	-259	-333	-337	-268	-268	-244	-94	-264	-241	-241	-1,295	-250	-244	-263	-204	-221	-240	-228	-207	-195	-191	-143	-153	-91	-168	267	-621	-162	-171	-150	-172	-164	-164	-163	-1,891	-195	-239	1,375	3,735	-465	-3,859	-598
Income Before Tax Numbers are in millions	-209	2,840	1,768.4	7,799	775	1,820	4,497	4,972	183	4,553	582	5,084	2,082	1,013	920	689	405	741	9,329	4,084	1,522	3,283	2,914	4,542	2,729	675	2,499	3,671	672	-321	2,210	1,043	249	142	1,194	1,648	593	245	633	938	861	177	103	514	206	502	477	183	42	133	42	384	-22	-27	-65	-1,265	66	85	1,659	535	-1,169	-7,799	-178
Income Before Tax Ratio Numbers are in millions	-0.018	0.149	0.087	0.189	0.055	0.094	0.158	0.102	0.019	0.162	0.046	0.144	0.112	0.081	0.074	0.056	0.041	0.058	0.221	0.156	0.097	0.306	0.15	0.248	0.239	0.108	0.136	0.145	0.087	-0.18	0.223	0.061	0.053	0.025	0.176	0.111	0.165	0.074	0.106	0.102	0.139	0.132	0.048	0.109	0.058	0.126	0.362	0.034	0.033	0.061	0.031	0.089	-0.008	-0.027	-0.063	-0.225	0.024	0.029	0.435	0.039	-0.472	-1.695	-0.028
Income Tax Expense Numbers are in millions	146	1,013	975.6	2,533	424	613	1,485	2,709	85	1,496	358	1,815	687	484	342	277	152	190	2,890	1,182	563	1,002	901	1,335	858	246	780	737	29	7	3	-834	-267	-166	-41	249	107	-342	65	-343	6	3	2	-263	-40	32	66	-3	4	4	2	2	1	1	1	18	2	2	2	1	15	27	21
Net Income Numbers are in millions	-359	1,822	1,215.2	5,266	356	1,203	3,006	2,263	97	3,061	235	3,054	1,519	741	647	420	253	551	6,439	2,903	959	2,281	2,012	3,208	1,870	429	1,719	2,934	643	-327	2,206	1,877	515	308	1,236	1,398	485	588	568	1,281	856	173	101	779	245	470	411	181	39	132	40	383	-24	-28	-67	-1,283	64	83	1,657	534	-1,184	-7,830	-204
Net Income Ratio Numbers are in millions	-0.03	0.095	0.06	0.128	0.025	0.062	0.105	0.046	0.01	0.109	0.018	0.086	0.081	0.059	0.052	0.034	0.025	0.043	0.153	0.111	0.061	0.212	0.103	0.175	0.164	0.069	0.093	0.116	0.083	-0.183	0.222	0.109	0.111	0.053	0.182	0.094	0.135	0.178	0.095	0.14	0.138	0.129	0.047	0.166	0.069	0.118	0.312	0.034	0.03	0.06	0.03	0.088	-0.008	-0.028	-0.065	-0.228	0.023	0.028	0.435	0.039	-0.478	-1.702	-0.032
EPS Numbers are in millions	-3.76	19.07	12.75	55.23	3.73	12.62	31.55	23.78	1.02	32.05	2.46	33.68	16.73	7.62	9.45	6.1	3.7	8.06	94.08	42.43	13.99	33.33	29.42	47.02	27.41	6.26	25.29	43.84	9.58	-4.92	33.35	28.02	7.7	4.6	18.44	20.65	7.13	8.63	8.24	18.41	12.24	2.47	1.46	11.82	3.6	13.35	7.72	3.54	0.78	2.59	0.8	7.56	-0.47	-0.55	-1.32	-25.31	1.27	1.64	32.7	10.54	-23.36	0	0
EPS Diluted Numbers are in millions	-3.76	19.04	12.72	55.14	3.72	12.6	31.5	23.7	1.02	31.96	2.46	33.59	16.69	7.6	9.42	5.64	3.7	8.05	93.94	42.34	13.98	33.26	29.35	46.81	27.3	6.12	25.25	42.85	9.38	-4.8	32.4	26.74	7.67	4.6	18.4	20.57	7.12	8.59	8.22	18.3	12.24	2.47	1.45	11.35	3.6	13.35	7.63	3.39	0.78	2.59	0.8	7.56	-0.47	-0.55	-1.32	-25.31	1.27	1.64	32.7	10.54	-23.36	0	0
EBITDA Numbers are in millions	1,685	-5	5,681.6	8,387	1,306	2,280	5,339.5	9,191	1,019	5,045	1,015	5,558	2,430	1,345	1,229	978	640	971	9,622	4,356	1,797	3,547	3,267	4,798	3,001	930	2,736	3,761	907	-72	2,467	2,088	498	374	1,441	1,842	783	449	840	1,131	1,045	356	253	665	358.5	675	228	803	211	303	212	622	218	210	164	1,099	334	358	1,952	-2,518	-621	-3,769	699
EBITDA Ratio Numbers are in millions	0.141	-0	0.279	0.21	0.093	0.118	0.172	0.188	0.067	0.179	0.08	0.157	0.13	0.107	0.099	0.079	0.064	0.076	0.228	0.167	0.115	0.33	0.167	0.265	0.263	0.149	0.149	0.149	0.118	-0.04	0.248	0.132	0.107	0.065	0.213	0.124	0.219	0.136	0.14	0.123	0.168	0.267	0.11	0.14	0.081	0.167	0.173	0.149	0.16	0.139	0.155	0.226	0.073	0.211	0.159	0.195	0.122	0.124	0.094	-0.182	-0.251	-0.819	0.11

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