Earth Corp
TSE:4985
Earth Corp
TSE:4985
Price:
4 945
JPY
-0.9%
Market Closed
Market Cap:
109.8B
JPY
Income Statement
Earnings Waterfall
Earth Corp
Earth Corp
|
Revenue
|
166.4B
JPY
|
|
Cost of Revenue
|
-99.3B
JPY
|
|
Gross Profit
|
67.1B
JPY
|
|
Operating Expenses
|
-59.3B
JPY
|
|
Operating Income
|
7.8B
JPY
|
|
Other Expenses
|
-2.9B
JPY
|
|
Net Income
|
4.9B
JPY
|
Income Statement
Earth Corp
Earth Corp
Currency: JPY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
141 234
N/A
|
145 858
+3%
|
149 311
+2%
|
154 442
+3%
|
159 336
+3%
|
159 739
+0%
|
161 731
+1%
|
162 633
+1%
|
164 411
+1%
|
168 505
+2%
|
170 690
+1%
|
171 804
+1%
|
177 207
+3%
|
179 738
+1%
|
179 789
+0%
|
181 091
+1%
|
179 362
-1%
|
181 104
+1%
|
183 621
+1%
|
184 073
+0%
|
188 296
+2%
|
189 527
+1%
|
191 394
+1%
|
196 130
+2%
|
194 974
-1%
|
196 045
+1%
|
199 882
+2%
|
201 232
+1%
|
202 965
+1%
|
203 785
+0%
|
193 110
-5%
|
177 269
-8%
|
163 063
-8%
|
152 339
-7%
|
154 555
+1%
|
153 363
-1%
|
154 663
+1%
|
158 344
+2%
|
159 574
+1%
|
165 110
+3%
|
166 433
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88 376)
|
(91 150)
|
(93 667)
|
(97 532)
|
(100 628)
|
(101 241)
|
(102 175)
|
(102 330)
|
(103 434)
|
(104 870)
|
(105 734)
|
(106 699)
|
(110 236)
|
(111 636)
|
(112 246)
|
(113 354)
|
(112 092)
|
(113 727)
|
(115 529)
|
(115 759)
|
(118 864)
|
(119 109)
|
(118 935)
|
(119 515)
|
(117 255)
|
(117 094)
|
(118 344)
|
(118 456)
|
(119 270)
|
(121 451)
|
(115 190)
|
(106 605)
|
(98 277)
|
(89 870)
|
(91 701)
|
(91 844)
|
(93 013)
|
(94 719)
|
(95 508)
|
(99 068)
|
(99 336)
|
|
| Gross Profit |
52 858
N/A
|
54 708
+3%
|
55 644
+2%
|
56 910
+2%
|
58 708
+3%
|
58 498
0%
|
59 556
+2%
|
60 303
+1%
|
60 977
+1%
|
63 635
+4%
|
64 956
+2%
|
65 105
+0%
|
66 971
+3%
|
68 102
+2%
|
67 543
-1%
|
67 737
+0%
|
67 270
-1%
|
67 377
+0%
|
68 092
+1%
|
68 314
+0%
|
69 432
+2%
|
70 418
+1%
|
72 459
+3%
|
76 615
+6%
|
77 719
+1%
|
78 951
+2%
|
81 538
+3%
|
82 776
+2%
|
83 695
+1%
|
82 334
-2%
|
77 920
-5%
|
70 664
-9%
|
64 786
-8%
|
62 469
-4%
|
62 854
+1%
|
61 519
-2%
|
61 650
+0%
|
63 625
+3%
|
64 066
+1%
|
66 042
+3%
|
67 097
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 383)
|
(49 874)
|
(51 751)
|
(53 347)
|
(55 067)
|
(54 508)
|
(54 895)
|
(55 778)
|
(56 688)
|
(58 096)
|
(59 693)
|
(61 409)
|
(63 340)
|
(63 646)
|
(65 070)
|
(66 457)
|
(67 482)
|
(66 341)
|
(66 763)
|
(66 370)
|
(65 513)
|
(67 160)
|
(64 875)
|
(64 077)
|
(64 680)
|
(67 944)
|
(67 640)
|
(69 227)
|
(70 292)
|
(71 667)
|
(69 980)
|
(66 622)
|
(62 459)
|
(55 035)
|
(55 211)
|
(56 105)
|
(57 012)
|
(57 255)
|
(58 250)
|
(58 835)
|
(59 259)
|
|
| Selling, General & Administrative |
(43 053)
|
(45 406)
|
(47 141)
|
(48 612)
|
(50 203)
|
(49 714)
|
(49 997)
|
(50 762)
|
(51 554)
|
(52 782)
|
(54 311)
|
(55 956)
|
(57 673)
|
(57 726)
|
(58 916)
|
(60 040)
|
(60 934)
|
(59 785)
|
(60 251)
|
(59 953)
|
(59 197)
|
(60 146)
|
(58 567)
|
(57 823)
|
(58 472)
|
(61 299)
|
(61 029)
|
(62 645)
|
(63 769)
|
(65 381)
|
(63 698)
|
(60 691)
|
(56 873)
|
(49 913)
|
(50 397)
|
(51 114)
|
(51 841)
|
(52 106)
|
(52 993)
|
(53 515)
|
(53 907)
|
|
| Research & Development |
(2 178)
|
(2 227)
|
(2 281)
|
(2 322)
|
(2 369)
|
(2 328)
|
(2 388)
|
(2 464)
|
(2 544)
|
(2 682)
|
(2 713)
|
(2 742)
|
(2 701)
|
(2 695)
|
(2 713)
|
(2 748)
|
(2 862)
|
(2 900)
|
(2 840)
|
(2 759)
|
(2 663)
|
(2 663)
|
(2 655)
|
(2 617)
|
(2 615)
|
(2 673)
|
(1 907)
|
(1 988)
|
(2 032)
|
(3 172)
|
(3 186)
|
(3 252)
|
(3 292)
|
(3 217)
|
(3 264)
|
(3 344)
|
(3 411)
|
(3 301)
|
(3 312)
|
(3 296)
|
(3 322)
|
|
| Depreciation & Amortization |
(2 150)
|
(2 240)
|
(2 328)
|
(2 412)
|
(2 494)
|
(2 465)
|
(2 509)
|
(2 550)
|
(2 589)
|
(2 631)
|
(2 668)
|
(2 710)
|
(2 965)
|
(3 224)
|
(3 441)
|
(3 669)
|
(3 685)
|
(3 655)
|
(3 669)
|
(3 656)
|
(3 652)
|
(4 350)
|
(3 653)
|
(3 636)
|
(3 592)
|
(3 972)
|
(3 872)
|
(3 763)
|
(3 661)
|
(3 113)
|
(3 096)
|
(2 678)
|
(2 292)
|
(1 904)
|
(1 550)
|
(1 645)
|
(1 759)
|
(1 847)
|
(1 943)
|
(2 024)
|
(2 029)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(832)
|
(831)
|
(830)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
|
| Operating Income |
5 475
N/A
|
4 834
-12%
|
3 893
-19%
|
3 563
-8%
|
3 641
+2%
|
3 990
+10%
|
4 661
+17%
|
4 525
-3%
|
4 289
-5%
|
5 539
+29%
|
5 263
-5%
|
3 696
-30%
|
3 631
-2%
|
4 456
+23%
|
2 473
-45%
|
1 280
-48%
|
(212)
N/A
|
1 036
N/A
|
1 329
+28%
|
1 944
+46%
|
3 919
+102%
|
3 258
-17%
|
7 584
+133%
|
12 538
+65%
|
13 039
+4%
|
11 007
-16%
|
13 898
+26%
|
13 549
-3%
|
13 403
-1%
|
10 667
-20%
|
7 940
-26%
|
4 042
-49%
|
2 327
-42%
|
7 434
+219%
|
7 643
+3%
|
5 414
-29%
|
4 638
-14%
|
6 370
+37%
|
5 816
-9%
|
7 207
+24%
|
7 838
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
295
|
469
|
416
|
451
|
140
|
(192)
|
(227)
|
(456)
|
(350)
|
34
|
34
|
314
|
408
|
210
|
185
|
123
|
79
|
777
|
832
|
788
|
738
|
5
|
(48)
|
71
|
110
|
124
|
315
|
308
|
334
|
399
|
548
|
810
|
828
|
411
|
181
|
122
|
182
|
39
|
84
|
113
|
(330)
|
|
| Non-Reccuring Items |
(316)
|
(467)
|
(320)
|
(255)
|
(188)
|
(97)
|
(119)
|
(129)
|
(134)
|
(102)
|
(86)
|
(4)
|
(13)
|
(1)
|
4
|
(81)
|
(321)
|
(324)
|
(333)
|
(340)
|
(112)
|
(305)
|
(1 003)
|
(986)
|
(1 240)
|
(4 016)
|
(3 966)
|
(3 961)
|
(3 991)
|
(545)
|
(568)
|
(604)
|
(299)
|
(107)
|
(85)
|
(97)
|
(206)
|
(225)
|
(224)
|
(192)
|
(87)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(7)
|
(7)
|
123
|
125
|
131
|
130
|
28
|
290
|
542
|
541
|
513
|
249
|
1
|
1
|
6
|
13
|
15
|
18
|
23
|
12
|
9
|
1
|
(6)
|
(2)
|
(4)
|
1
|
(6)
|
109
|
113
|
111
|
138
|
26
|
21
|
24
|
2
|
(1)
|
(4)
|
(4)
|
33
|
21
|
|
| Total Other Income |
782
|
738
|
745
|
713
|
599
|
474
|
443
|
428
|
388
|
424
|
406
|
366
|
410
|
393
|
395
|
485
|
454
|
456
|
465
|
380
|
401
|
405
|
355
|
317
|
231
|
167
|
148
|
210
|
316
|
329
|
348
|
350
|
293
|
298
|
313
|
312
|
366
|
383
|
404
|
396
|
391
|
|
| Pre-Tax Income |
6 235
N/A
|
5 567
-11%
|
4 727
-15%
|
4 595
-3%
|
4 317
-6%
|
4 306
0%
|
4 888
+14%
|
4 396
-10%
|
4 483
+2%
|
6 437
+44%
|
6 158
-4%
|
4 885
-21%
|
4 685
-4%
|
5 059
+8%
|
3 058
-40%
|
1 813
-41%
|
13
-99%
|
1 960
+14 977%
|
2 311
+18%
|
2 795
+21%
|
4 958
+77%
|
3 372
-32%
|
6 889
+104%
|
11 934
+73%
|
12 138
+2%
|
7 278
-40%
|
10 395
+43%
|
10 099
-3%
|
10 170
+1%
|
10 963
+8%
|
8 379
-24%
|
4 736
-43%
|
3 175
-33%
|
8 057
+154%
|
8 076
+0%
|
5 753
-29%
|
4 979
-13%
|
6 563
+32%
|
6 076
-7%
|
7 557
+24%
|
7 833
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 036)
|
(3 390)
|
(3 104)
|
(2 848)
|
(2 629)
|
(2 644)
|
(2 580)
|
(2 285)
|
(2 247)
|
(2 618)
|
(2 378)
|
(1 910)
|
(2 003)
|
(2 309)
|
(1 914)
|
(1 350)
|
(891)
|
(1 651)
|
(1 786)
|
(1 965)
|
(2 420)
|
(1 811)
|
(2 710)
|
(4 043)
|
(4 059)
|
(3 425)
|
(4 342)
|
(4 387)
|
(4 406)
|
(3 536)
|
(2 768)
|
(1 521)
|
(968)
|
(2 417)
|
(2 349)
|
(1 683)
|
(1 534)
|
(2 153)
|
(2 008)
|
(2 481)
|
(2 586)
|
|
| Income from Continuing Operations |
3 199
|
2 177
|
1 623
|
1 747
|
1 688
|
1 662
|
2 308
|
2 111
|
2 236
|
3 819
|
3 780
|
2 975
|
2 682
|
2 750
|
1 144
|
463
|
(878)
|
309
|
525
|
830
|
2 538
|
1 561
|
4 179
|
7 891
|
8 079
|
3 853
|
6 053
|
5 712
|
5 764
|
7 427
|
5 611
|
3 215
|
2 207
|
5 640
|
5 727
|
4 070
|
3 445
|
4 410
|
4 068
|
5 076
|
5 247
|
|
| Income to Minority Interest |
(452)
|
(471)
|
(518)
|
(546)
|
(569)
|
(497)
|
(467)
|
(425)
|
(410)
|
(455)
|
(505)
|
(477)
|
(461)
|
(544)
|
(477)
|
(465)
|
(456)
|
(452)
|
(400)
|
(367)
|
(334)
|
(310)
|
(315)
|
(341)
|
(320)
|
(305)
|
(316)
|
(354)
|
(355)
|
(283)
|
(276)
|
(242)
|
(266)
|
(336)
|
(300)
|
(314)
|
(329)
|
(307)
|
(324)
|
(370)
|
(355)
|
|
| Net Income (Common) |
2 747
N/A
|
1 705
-38%
|
1 103
-35%
|
1 200
+9%
|
1 117
-7%
|
1 165
+4%
|
1 842
+58%
|
1 686
-8%
|
1 827
+8%
|
3 364
+84%
|
3 275
-3%
|
2 498
-24%
|
2 220
-11%
|
2 205
-1%
|
666
-70%
|
(3)
N/A
|
(1 335)
-44 400%
|
(142)
+89%
|
127
N/A
|
464
+265%
|
2 204
+375%
|
1 250
-43%
|
3 863
+209%
|
7 549
+95%
|
7 759
+3%
|
3 547
-54%
|
5 735
+62%
|
5 357
-7%
|
5 408
+1%
|
7 142
+32%
|
5 333
-25%
|
2 970
-44%
|
1 939
-35%
|
5 303
+173%
|
5 426
+2%
|
3 756
-31%
|
3 116
-17%
|
4 102
+32%
|
3 743
-9%
|
4 705
+26%
|
4 890
+4%
|
|
| EPS (Diluted) |
137.35
N/A
|
84.42
-39%
|
55.15
-35%
|
60
+9%
|
55.85
-7%
|
57.69
+3%
|
92.1
+60%
|
84.3
-8%
|
91.35
+8%
|
166.58
+82%
|
163.75
-2%
|
124.9
-24%
|
111
-11%
|
109.19
-2%
|
33.29
-70%
|
-0.15
N/A
|
-66.75
-44 400%
|
-7.03
+89%
|
6.28
N/A
|
22.93
+265%
|
108.93
+375%
|
61.8
-43%
|
190.93
+209%
|
372.83
+95%
|
375.17
+1%
|
170.64
-55%
|
260.06
+52%
|
242.77
-7%
|
245.02
+1%
|
323.72
+32%
|
241.98
-25%
|
134.66
-44%
|
87.88
-35%
|
240.44
+174%
|
245.93
+2%
|
169.85
-31%
|
140.82
-17%
|
185.55
+32%
|
169.16
-9%
|
212.73
+26%
|
224.22
+5%
|
|
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