Eiwa Corporation (9857.T) - Quarterly Income Statement

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9857.T
Financials

2078 (JPY) • At close October 30, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	9,267	12,970.362	11,131.675	10,348.412	8,841.977	13,941.841	9,942.745	9,479.748	7,919.86	12,134.708	9,471.78	8,156.644	7,614.989	13,971.474	8,955.42	8,698.045	7,534.516	11,900.354	8,857.883	9,274.066	7,650.009	11,520.902	9,622.294	8,644.43	7,606.691	11,231.81	8,656.405	7,966.439	6,512.843	10,251.969	8,238.087	7,915.245	6,481.42	10,405.297	7,772.948	7,520.217	6,812.37	10,839.743	8,162.132	8,212.057	7,124.252	10,683.439	7,637.864	6,570.556	5,554.155	8,770.217	6,079.986	6,326.559	5,731.539	9,293.68	6,380.18	7,205.169	5,208.294	8,061.901	5,912.223	6,694.479	4,638.617	8,306.264	5,322.697	6,044.217	4,599.321	7,589.369	6,640.411	8,064.234
Cost of Revenue Numbers are in millions	7,592	10,690.947	9,200.304	8,593.403	7,312.998	11,541.58	8,303.925	7,959.697	6,644.425	10,089.214	7,934.572	6,814.522	6,424.859	11,634.8	7,501.205	7,322.499	6,335.197	9,933.643	7,419.022	7,753.209	6,423.023	9,650.065	8,106.533	7,299.763	6,372.262	9,462.885	7,323.078	6,715.097	5,486.509	8,637.959	6,976.888	6,650.724	5,419.658	8,828.603	6,561.759	6,330.703	5,776.131	9,203.22	6,892.59	6,954.538	6,085.489	9,136.665	6,483.863	5,554.741	4,705.988	7,501.614	5,123.06	5,336.495	4,811.109	7,899.966	5,381.29	6,074.348	4,346.249	6,803.507	4,994.924	5,687.037	3,898.316	7,075.523	4,508.394	5,117.196	3,845.429	6,352.034	5,593.681	6,746.643
Gross Profit Numbers are in millions	1,675	2,279.415	1,931.371	1,755.009	1,528.979	2,400.261	1,638.82	1,520.051	1,275.435	2,045.494	1,537.208	1,342.122	1,190.13	2,336.674	1,454.215	1,375.546	1,199.319	1,966.711	1,438.861	1,520.857	1,226.986	1,870.837	1,515.761	1,344.667	1,234.429	1,768.925	1,333.327	1,251.342	1,026.334	1,614.01	1,261.199	1,264.521	1,061.762	1,576.694	1,211.189	1,189.514	1,036.239	1,636.523	1,269.542	1,257.519	1,038.763	1,546.774	1,154.001	1,015.815	848.167	1,268.603	956.926	990.064	920.43	1,393.714	998.89	1,130.821	862.045	1,258.394	917.299	1,007.442	740.301	1,230.741	814.303	927.021	753.892	1,237.335	1,046.73	1,317.591
Gross Profit Ratio Numbers are in millions	0.181	0.176	0.174	0.17	0.173	0.172	0.165	0.16	0.161	0.169	0.162	0.165	0.156	0.167	0.162	0.158	0.159	0.165	0.162	0.164	0.16	0.162	0.158	0.156	0.162	0.157	0.154	0.157	0.158	0.157	0.153	0.16	0.164	0.152	0.156	0.158	0.152	0.151	0.156	0.153	0.146	0.145	0.151	0.155	0.153	0.145	0.157	0.156	0.161	0.15	0.157	0.157	0.166	0.156	0.155	0.15	0.16	0.148	0.153	0.153	0.164	0.163	0.158	0.163
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	0
General & Administrative Expenses Numbers are in millions	0	1,485.928	0	0	0	1,354.681	0	0	0	1,190.887	0	0	0	1,337.158	0	0	0	1,140	0	0	0	1,173	0	0	0	1,094	0	0	0	1,029	0	0	0	994	0	0	0	1,087	0	0	0	1,003	0	0	0	806	0	0	0	0	0	0	0	-851.773	452.369	501.292	413.784	-947.354	462.209	535.647	435.939	-1,008.014	537.126	652.629
Selling & Marketing Expenses Numbers are in millions	0	48	0	0	0	50	0	0	0	47	0	0	0	45	0	0	0	50	0	0	0	52	0	0	0	46	0	0	0	44	0	0	0	48	0	0	0	44	0	0	0	42	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,180	1,533.928	1,245.02	1,227.241	1,163.23	1,404.681	1,191.002	1,138.258	1,206.496	1,237.887	1,151.531	1,086.701	1,076.876	1,382.158	1,124	1,052	1,065	1,190	1,101	1,060	1,038	1,225	1,080	1,065	1,055	1,140	1,045	1,014	1,028	1,073	1,030	995	1,013	1,042	1,002	984	979	1,131	984	998	966	1,045	992	882	872	846	0	0	0	0	0	0	0	-851.773	452.369	501.292	413.784	-947.354	462.209	535.647	435.939	-1,008.014	537.126	652.629
Other Expenses Numbers are in millions	1	4.256	4.553	3.767	5.513	5.201	4.579	4.699	5.855	9.415	4.737	4.608	3.989	3.34	3.481	4.043	5.742	7.222	6.87	0.967	10.634	-17.988	21.637	22.086	7.493	9.225	16.516	16.988	49.81	12.625	10.651	7.963	34.196	3.036	11.762	3.837	11.54	4.297	12.628	4.386	10.386	11.689	6.514	21.753	4.054	2.407	1.758	1.727	3.293	-0.09	3.082	1.246	4.934	3.068	2.98	2.789	2.162	11.039	5.546	4.163	7.07	0.48	2.891	3.392
Operating Expenses Numbers are in millions	1,181	1,533.928	1,245.02	1,227.241	1,163.23	1,404.677	1,191.002	1,138.258	1,206.496	1,237.882	1,151.531	1,086.701	1,076.876	1,382.153	1,124.233	1,051.566	1,065.436	1,245.003	1,100.187	1,060.062	1,038.864	1,295.048	1,079.582	1,064.9	1,055.847	1,228.262	1,045.036	1,013.78	1,028.655	689.4	1,030.229	994.677	1,013.505	689.802	1,002.383	984.101	979.496	783.828	984.068	998.008	966.075	739.551	992.038	882.218	872.289	522.81	902.685	906.636	837.422	686.548	860.366	917.368	865.522	1,679.081	478.55	527.005	792.121	1,682.514	489.157	563.826	479.314	1,916.965	581.114	675.503
Operating Income Numbers are in millions	494	745.487	686.351	527.768	365.748	995.579	447.817	381.794	68.938	807.608	385.676	255.421	113.253	954.515	329.982	323.98	133.882	721.705	338.674	460.795	188.121	575.782	436.178	279.767	178.581	540.658	288.292	237.561	-2.321	446.447	230.969	269.844	48.256	429.439	208.806	205.414	56.741	391.126	285.474	259.511	72.687	405.713	161.963	133.596	-24.122	347.075	54.24	83.428	83.008	346.776	138.523	213.451	-3.476	303.013	92.818	107.56	-51.82	302.857	-13.591	13.229	-92.935	165.353	62.452	219.241
Operating Income Ratio Numbers are in millions	0.053	0.057	0.062	0.051	0.041	0.071	0.045	0.04	0.009	0.067	0.041	0.031	0.015	0.068	0.037	0.037	0.018	0.061	0.038	0.05	0.025	0.05	0.045	0.032	0.023	0.048	0.033	0.03	-0	0.044	0.028	0.034	0.007	0.041	0.027	0.027	0.008	0.036	0.035	0.032	0.01	0.038	0.021	0.02	-0.004	0.04	0.009	0.013	0.014	0.037	0.022	0.03	-0.001	0.038	0.016	0.016	-0.011	0.036	-0.003	0.002	-0.02	0.022	0.009	0.027
Total Other Income Expenses Net Numbers are in millions	29	19.966	23.865	20.137	31.75	28.646	31.102	10.562	24.121	6.593	17.905	8.076	14.312	20.377	5.696	10.574	12.326	-14.385	19.464	16.08	15.971	-46.113	22.459	21.398	16.917	15.868	15.816	17.409	54.461	8.365	10.827	4.852	31.886	6.846	2.396	0.535	7.364	4.45	10.096	0.984	6.221	3.937	4.352	21.256	3.258	1.753	-0.895	-1.035	0.01	-2.802	-0.292	-1.473	1.567	-10.455	2.345	-23.322	-14.335	5.583	-16.642	-34.668	27.347	-6.621	-9.51	-20.811
Income Before Tax Numbers are in millions	523	765.453	710.216	547.905	397.498	1,024.225	478.919	392.356	93.059	814.201	403.581	263.497	127.565	974.892	335.678	334.554	146.208	707.32	358.138	476.875	204.092	529.669	458.637	301.165	195.498	556.526	304.108	254.97	52.14	454.812	241.796	274.696	80.142	436.285	211.202	205.949	64.105	395.576	295.57	260.495	78.908	409.65	166.315	154.852	-20.864	348.828	53.345	82.393	83.018	343.974	138.231	211.978	-1.909	292.558	95.163	84.238	-66.155	308.44	-30.233	-21.439	-65.588	158.732	52.942	198.43
Income Before Tax Ratio Numbers are in millions	0.056	0.059	0.064	0.053	0.045	0.073	0.048	0.041	0.012	0.067	0.043	0.032	0.017	0.07	0.037	0.038	0.019	0.059	0.04	0.051	0.027	0.046	0.048	0.035	0.026	0.05	0.035	0.032	0.008	0.044	0.029	0.035	0.012	0.042	0.027	0.027	0.009	0.036	0.036	0.032	0.011	0.038	0.022	0.024	-0.004	0.04	0.009	0.013	0.014	0.037	0.022	0.029	-0	0.036	0.016	0.013	-0.014	0.037	-0.006	-0.004	-0.014	0.021	0.008	0.025
Income Tax Expense Numbers are in millions	173	195.748	238.502	184.936	133.887	319.531	160.417	137.157	50.59	251.287	136.711	95.034	58.689	320.5	124.616	121.8	59.82	251.903	131.32	161.399	74.661	202.074	158.107	108.71	75.064	180.028	115.499	99.454	39.502	151.649	93.672	101.715	20.596	190.23	91.162	76.039	39.558	172.227	124.268	109.289	40.256	187.221	77.462	64.313	4.119	137.313	31.705	38.988	46.734	172.443	94.35	96.848	-11.667	155.394	45.383	54.028	-12.007	127.421	10.136	16.55	-6.988	98.952	21.405	115.118
Net Income Numbers are in millions	350	569.706	471.713	362.969	263.611	704.695	318.502	255.199	42.468	562.914	266.871	168.462	68.876	654.392	211.062	212.753	86.388	455.416	226.818	315.477	129.43	327.595	300.53	192.456	120.433	376.498	188.61	155.516	12.637	303.163	148.125	172.981	59.545	246.054	120.04	129.91	24.547	223.349	171.301	151.206	38.652	222.428	88.854	90.538	-24.983	211.515	21.64	43.404	36.284	171.531	43.881	115.129	9.758	137.164	49.78	30.21	-54.148	181.018	-40.37	-37.989	-58.6	59.78	31.536	83.312
Net Income Ratio Numbers are in millions	0.038	0.044	0.042	0.035	0.03	0.051	0.032	0.027	0.005	0.046	0.028	0.021	0.009	0.047	0.024	0.024	0.011	0.038	0.026	0.034	0.017	0.028	0.031	0.022	0.016	0.034	0.022	0.02	0.002	0.03	0.018	0.022	0.009	0.024	0.015	0.017	0.004	0.021	0.021	0.018	0.005	0.021	0.012	0.014	-0.004	0.024	0.004	0.007	0.006	0.018	0.007	0.016	0.002	0.017	0.008	0.005	-0.012	0.022	-0.008	-0.006	-0.013	0.008	0.005	0.01
EPS Numbers are in millions	55.3	90.02	74.58	57.36	41.56	111.24	50.4	40.29	6.64	88.96	42.19	26.7	10.74	103.34	33.34	33.66	13.59	72.05	35.87	49.77	20.38	51.82	47.56	30.34	18.96	59.57	29.7	24.65	1.9	47.87	23.38	27.33	9.32	38.87	18.96	20.54	3.79	35.23	27.18	23.86	6	35.05	14.05	14.05	-3.94	33.31	3.42	6.85	5.73	27.08	6.93	18.17	1.54	21.65	7.86	4.77	-8.54	28.56	-6.37	-5.99	-9.25	9.39	4.97	12.96
EPS Diluted Numbers are in millions	55.3	90.02	74.58	57.36	41.56	111.24	50.4	40.29	6.64	88.96	42.19	26.7	10.74	103.34	33.34	33.66	13.59	72.05	35.87	49.77	20.38	51.82	47.56	30.34	18.96	59.57	29.7	24.65	1.9	47.87	23.38	27.33	9.32	38.87	18.96	20.54	3.79	35.23	27.18	23.86	6	35.05	14.05	14.05	-3.94	33.31	3.42	6.85	5.73	27.08	6.93	18.17	1.54	21.65	7.86	4.77	-8.54	28.56	-6.37	-5.99	-9.25	9.39	4.97	12.96
EBITDA Numbers are in millions	516.5	767.495	697.614	533.047	387.737	1,002.129	458.087	388.364	88.832	819.346	396.639	260.376	125.933	961.764	335.886	327.5	146.004	729.259	351.529	477.717	204.364	530.462	459.342	302.668	197.131	558.201	305.942	256.886	54.185	456.82	243.994	277.29	82.917	439.112	214.403	209.119	67.281	398.64	298.745	264	82.508	816.302	169.792	157.972	-18.469	750.314	55.941	84.896	86.687	708.801	141.252	215.51	2.766	-398.629	461.461	502.746	-30.036	-426.725	356.661	391.565	302.285	-657.529	496.643	648.135
EBITDA Ratio Numbers are in millions	0.056	0.059	0.063	0.052	0.044	0.072	0.046	0.041	0.011	0.068	0.042	0.032	0.017	0.069	0.038	0.038	0.019	0.061	0.04	0.052	0.027	0.046	0.048	0.035	0.026	0.05	0.035	0.032	0.008	0.045	0.03	0.035	0.013	0.042	0.028	0.028	0.01	0.037	0.037	0.032	0.012	0.076	0.022	0.024	-0.003	0.086	0.009	0.013	0.015	0.076	0.022	0.03	0.001	-0.049	0.078	0.075	-0.006	-0.051	0.067	0.065	0.066	-0.087	0.075	0.08

Eiwa Corporation

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TSE:9857.T