EF-ON Inc. (9514.T) - Quarterly Income Statement

Home
9514.T
Financials

390 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	4,387	4,204	4,331	4,551	3,990	4,444	4,367	4,148	3,154	3,402	3,250	3,452	3,188	3,265	3,180	3,511	3,186	3,596	2,688	2,748	2,710	2,814	2,619	2,906	2,876	2,784	2,516	2,864	2,602	2,798	2,470	2,050	1,637	1,618	1,402	1,493	1,679	1,859	1,584	1,927	1,923	1,948	1,708	2,043	1,775.561	1,626.534	1,321.914	1,339.29	1,345.364	1,474.519	1,310.448	1,446.552	1,560.855	1,509.886	1,604.367	1,777.722	1,626.519	1,634.353	1,659.796	1,579.049	1,538.813	2,758.129	3,405.403	4,167.053
Cost of Revenue Numbers are in millions	4,073	3,959	3,807	4,153	3,839	3,741	3,545	3,533	2,680	2,907	2,592	2,741	2,456	2,498	2,309	2,494	2,396	2,436	1,926	1,862	1,816	1,951	1,840	1,941	2,006	1,780	1,729	1,869	1,688	1,770	1,768	1,511	1,198	1,102	1,032	1,045	1,173	1,296	1,198	1,330	1,358	1,371	1,283	1,554	1,469.685	1,372.61	1,117.96	1,133.585	1,168.918	1,245.839	1,173.672	1,286.633	1,303.039	1,313.681	1,413.377	1,608.613	1,713.21	1,683.851	1,751.294	1,585.64	1,608.211	2,781.908	3,562.432	4,165.626
Gross Profit Numbers are in millions	314	245	524	398	151	703	822	615	474	495	658	711	732	767	871	1,017	790	1,160	762	886	894	863	779	965	870	1,004	787	995	914	1,028	702	539	439	516	370	448	506	563	386	597	565	577	425	489	305.876	253.924	203.954	205.705	176.446	228.68	136.776	159.919	257.816	196.205	190.99	169.109	-86.691	-49.498	-91.498	-6.591	-69.398	-23.779	-157.029	1.427
Gross Profit Ratio Numbers are in millions	0.072	0.058	0.121	0.087	0.038	0.158	0.188	0.148	0.15	0.146	0.202	0.206	0.23	0.235	0.274	0.29	0.248	0.323	0.283	0.322	0.33	0.307	0.297	0.332	0.303	0.361	0.313	0.347	0.351	0.367	0.284	0.263	0.268	0.319	0.264	0.3	0.301	0.303	0.244	0.31	0.294	0.296	0.249	0.239	0.172	0.156	0.154	0.154	0.131	0.155	0.104	0.111	0.165	0.13	0.119	0.095	-0.053	-0.03	-0.055	-0.004	-0.045	-0.009	-0.046	0
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	10	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	163	0	0	0	161	0	0	0	162	0	0	0	146	0	0	0	129	0	0	0	147	0	0	0	129	0	0	0	119	0	0	0	111	0	0	0	103	0	0	0	87	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	48	0	0	0	30	0	0	0	48	0	0	0	60	0	0	0	41	0	0	0	10	0	0	0	20	0	0	0	47	0	0	0	14	0	0	0	1	0	0	0	45	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	211	213	229	227	191	250	229	223	210	253	323	252	206	208	193	195	170	167	158	174	157	160	172	162	149	151	134	147	166	168	136	140	125	112	119	116	104	143	131	120	132	119	104	129	95	103	118	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	17	-5	-13	3	25	2	-4	156	28	253	323	252	-30	-13	7	-2	43	-6	-1	-1	-16	-15	-73	12	-6	-60	5	1	-6	-112	-22	-6	-32	-8	5	-18	-1	-1	1	2	-194	125	2	-22	0.595	1.351	0.096	-67.902	-7.78	-6.523	-2.242	2.853	-3.087	-0.691	3.325	-15.021	311.444	21.381	1.208	0.394	54.378	0.379	-0.236	32.372
Operating Expenses Numbers are in millions	211	213	229	227	191	250	229	223	210	253	323	252	206	208	193	195	170	167	158	174	157	160	172	162	149	151	134	147	166	168	136	140	125	112	119	116	104	143	131	120	132	119	104	129	94.752	102.835	117.725	97.812	101.451	112.97	104.296	79.599	103.551	103.983	115.581	131.52	118.647	122.025	130.278	146.8	185.938	210.7	203.281	245.441
Operating Income Numbers are in millions	103	32	295	170	-40	452	593	392	264	243	335	457	526	559	679	820	619	994	602	712	737	703	606	803	721	852	653	848	748	860	566	398	314	404	252	330	402	420	255	476	433	459	320	359	211.123	151.089	86.229	107.892	74.994	115.71	32.481	80.319	154.265	92.221	75.409	37.589	-205.339	-171.523	-221.776	-153.391	-255.337	-234.48	-360.31	-244.015
Operating Income Ratio Numbers are in millions	0.023	0.008	0.068	0.037	-0.01	0.102	0.136	0.095	0.084	0.071	0.103	0.132	0.165	0.171	0.214	0.234	0.194	0.276	0.224	0.259	0.272	0.25	0.231	0.276	0.251	0.306	0.26	0.296	0.287	0.307	0.229	0.194	0.192	0.25	0.18	0.221	0.239	0.226	0.161	0.247	0.225	0.236	0.187	0.176	0.119	0.093	0.065	0.081	0.056	0.078	0.025	0.056	0.099	0.061	0.047	0.021	-0.126	-0.105	-0.134	-0.097	-0.166	-0.085	-0.106	-0.059
Total Other Income Expenses Net Numbers are in millions	-44	-67	-74	-69	-77	-56	-71	93	-13	161	-71	-41	-67	-51	-29	-32	24	-35	-39	-33	-28	-47	-130	-43	-54	-80	-24	-33	-54	-155	-56	-30	126	-44	-13	-40	-403	-21	-24	-41	-205	34	-28	124	16.045	26.205	-287.8	-91.932	-31.716	-31.83	-27.828	-21.843	28.086	-1,458.733	-65.501	14.655	-1,706.583	-38.724	-138.253	-233.543	-2,302.194	-124.436	-461.131	-100.19
Income Before Tax Numbers are in millions	59	-35	221	101	-117	396	522	485	250	404	263	419	460	508	649	789	644	958	564	679	709	657	476	760	668	772	629	815	694	705	510	369	440	360	238	292	-1	399	231	436	228	492	293	484	227.169	177.294	-201.571	15.961	43.279	83.88	4.652	58.477	182.351	-1,366.511	9.908	52.244	-1,911.921	-210.247	-360.029	-386.934	-2,557.53	-358.915	-821.441	-344.204
Income Before Tax Ratio Numbers are in millions	0.013	-0.008	0.051	0.022	-0.029	0.089	0.12	0.117	0.079	0.119	0.081	0.121	0.144	0.156	0.204	0.225	0.202	0.266	0.21	0.247	0.262	0.233	0.182	0.262	0.232	0.277	0.25	0.285	0.267	0.252	0.206	0.18	0.269	0.222	0.17	0.196	-0.001	0.215	0.146	0.226	0.119	0.253	0.172	0.237	0.128	0.109	-0.152	0.012	0.032	0.057	0.004	0.04	0.117	-0.905	0.006	0.029	-1.175	-0.129	-0.217	-0.245	-1.662	-0.13	-0.241	-0.083
Income Tax Expense Numbers are in millions	16	23	25	1	26	120	173	143	86	158	82	117	135	156	206	236	217	346	199	326	102	132	135	149	94	200	66	157	152	290	-248	81	-690	89	8	44	-34	53	16	64	-219	103	1	28	25.15	0.996	-5.116	7.093	-86.338	12.761	4.263	9.291	-2.604	7.304	14.811	1.81	-3.112	1.719	1.624	1.814	0.563	14.305	13.798	3.381
Net Income Numbers are in millions	44	-58	196	99	-143	276	349	342	165	245	182	301	326	352	442	553	428	611	365	353	608	524	342	610	573	573	563	657	543	415	759	287	1,132	270	231	247	33	347	214	372	447	389	293	489	202.019	176.298	-196.455	8	129.619	71.118	0.389	50.251	184.954	-1,373.815	-4.902	50.433	-1,908.809	-211.967	-361.654	-387.994	-2,557.679	-373.413	-835.45	-347.36
Net Income Ratio Numbers are in millions	0.01	-0.014	0.045	0.022	-0.036	0.062	0.08	0.082	0.052	0.072	0.056	0.087	0.102	0.108	0.139	0.158	0.134	0.17	0.136	0.128	0.224	0.186	0.131	0.21	0.199	0.206	0.224	0.229	0.209	0.148	0.307	0.14	0.692	0.167	0.165	0.165	0.02	0.187	0.135	0.193	0.232	0.2	0.172	0.239	0.114	0.108	-0.149	0.006	0.096	0.048	0	0.035	0.118	-0.91	-0.003	0.028	-1.174	-0.13	-0.218	-0.246	-1.662	-0.135	-0.245	-0.083
EPS Numbers are in millions	2.06	-2.72	9.14	4.61	-6.66	12.84	16.24	15.92	7.68	11.38	8.42	13.96	15.07	16.27	20.43	25.6	19.78	28.24	16.88	16.34	28.11	24.23	15.83	28.28	26.52	26.52	26.42	30.87	25.48	19.47	36.21	13.73	54	12.88	11.06	11.88	1.58	16.62	11.85	20.61	24.75	21.54	16.78	28.01	11.57	10.1	-11.25	0.51	7.42	4.07	0.022	2.88	14.04	-104.32	-0.28	4.67	-176.88	-19.84	-33.86	-36.32	-239.46	-34.96	-78.22	-32.52
EPS Diluted Numbers are in millions	2.06	-2.72	9.14	4.61	-6.66	12.84	16.24	15.92	7.68	11.32	8.41	13.96	15.07	16.27	20.43	25.6	19.78	28.24	16.88	16.31	28.11	24.23	15.83	28.07	26.52	26.52	26.42	30.65	25.48	19.47	36.21	13.59	54	12.88	11.06	11.73	1.58	16.62	11.85	19.82	24.75	21.54	16.78	27.55	11.57	10.1	-11.25	0.51	7.42	4.07	0.022	2.88	14.04	-104.32	-0.28	4.67	-176.72	-19.84	-33.86	-36.32	-239.46	-34.96	-78.22	-32.52
EBITDA Numbers are in millions	686	604	866	177	-11	461	595	552	292	251	335	458	501	544	687	818	660	989	602	711	722	687	533	814	715	801	657	848	741	748	546	393	282	379	257	312	20	421	255	462	240	585	321	336	249.357	202.809	86.326	40.035	67.213	109.229	30.236	83.455	491.672	446.402	458.557	399.559	513.3	264.52	190.337	257.547	241.723	333.157	192.105	342.493
EBITDA Ratio Numbers are in millions	0.156	0.144	0.2	0.039	-0.003	0.104	0.136	0.133	0.093	0.074	0.103	0.133	0.157	0.167	0.216	0.233	0.207	0.275	0.224	0.259	0.266	0.244	0.204	0.28	0.249	0.288	0.261	0.296	0.285	0.267	0.221	0.192	0.172	0.234	0.183	0.209	0.012	0.226	0.161	0.24	0.125	0.3	0.188	0.164	0.14	0.125	0.065	0.03	0.05	0.074	0.023	0.058	0.315	0.296	0.286	0.225	0.316	0.162	0.115	0.163	0.157	0.121	0.056	0.082

EF-ON Inc.

TSE:9514.T Add to watchlist

TSE:9514.T