EPCO Co Ltd
TSE:2311
EPCO Co Ltd
TSE:2311
Price:
838 JPY
0.36%
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
EPCO Co Ltd
EPCO Co Ltd
|
Revenue
|
5.1B
JPY
|
|
Cost of Revenue
|
-3.7B
JPY
|
|
Gross Profit
|
1.3B
JPY
|
|
Operating Expenses
|
-1.2B
JPY
|
|
Operating Income
|
161.8m
JPY
|
|
Other Expenses
|
464.8m
JPY
|
|
Net Income
|
626.5m
JPY
|
Income Statement
EPCO Co Ltd
EPCO Co Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 300
N/A
|
3 313
+0%
|
3 285
-1%
|
3 227
-2%
|
3 051
-5%
|
3 025
-1%
|
2 987
-1%
|
3 006
+1%
|
3 132
+4%
|
3 140
+0%
|
3 272
+4%
|
3 293
+1%
|
3 270
-1%
|
3 315
+1%
|
3 319
+0%
|
3 364
+1%
|
3 438
+2%
|
3 503
+2%
|
3 596
+3%
|
3 709
+3%
|
3 899
+5%
|
4 005
+3%
|
4 076
+2%
|
4 148
+2%
|
4 151
+0%
|
4 179
+1%
|
4 221
+1%
|
4 259
+1%
|
4 381
+3%
|
4 531
+3%
|
4 597
+1%
|
4 697
+2%
|
4 696
0%
|
4 716
+0%
|
4 803
+2%
|
4 813
+0%
|
4 818
+0%
|
4 817
0%
|
4 843
+1%
|
4 942
+2%
|
5 060
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 693)
|
(1 693)
|
(1 693)
|
(1 682)
|
(1 648)
|
(1 652)
|
(1 721)
|
(1 833)
|
(1 968)
|
(2 013)
|
(2 059)
|
(2 035)
|
(2 014)
|
(2 042)
|
(2 032)
|
(2 082)
|
(2 139)
|
(2 222)
|
(2 275)
|
(2 302)
|
(2 334)
|
(2 324)
|
(2 342)
|
(2 398)
|
(2 470)
|
(2 513)
|
(2 639)
|
(2 779)
|
(2 915)
|
(3 108)
|
(3 155)
|
(3 181)
|
(3 234)
|
(3 303)
|
(3 433)
|
(3 534)
|
(3 608)
|
(3 623)
|
(3 635)
|
(3 687)
|
(3 739)
|
|
| Gross Profit |
1 607
N/A
|
1 620
+1%
|
1 592
-2%
|
1 545
-3%
|
1 403
-9%
|
1 372
-2%
|
1 266
-8%
|
1 173
-7%
|
1 164
-1%
|
1 127
-3%
|
1 214
+8%
|
1 258
+4%
|
1 256
0%
|
1 274
+1%
|
1 288
+1%
|
1 283
0%
|
1 300
+1%
|
1 281
-1%
|
1 321
+3%
|
1 407
+7%
|
1 565
+11%
|
1 681
+7%
|
1 733
+3%
|
1 750
+1%
|
1 680
-4%
|
1 666
-1%
|
1 583
-5%
|
1 480
-6%
|
1 466
-1%
|
1 423
-3%
|
1 442
+1%
|
1 516
+5%
|
1 462
-4%
|
1 413
-3%
|
1 370
-3%
|
1 279
-7%
|
1 210
-5%
|
1 194
-1%
|
1 209
+1%
|
1 255
+4%
|
1 321
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(766)
|
(810)
|
(852)
|
(897)
|
(1 081)
|
(1 370)
|
(1 405)
|
(1 410)
|
(1 296)
|
(1 394)
|
(1 329)
|
(1 279)
|
(1 164)
|
(751)
|
(732)
|
(732)
|
(744)
|
(756)
|
(819)
|
(870)
|
(987)
|
(1 081)
|
(1 116)
|
(1 147)
|
(1 120)
|
(1 072)
|
(1 064)
|
(1 053)
|
(1 024)
|
(1 034)
|
(1 002)
|
(1 013)
|
(1 025)
|
(1 057)
|
(1 098)
|
(1 130)
|
(1 144)
|
(1 139)
|
(1 132)
|
(1 121)
|
(1 159)
|
|
| Selling, General & Administrative |
(766)
|
(810)
|
(852)
|
(897)
|
(1 081)
|
(1 370)
|
(1 405)
|
(1 410)
|
(1 296)
|
(1 394)
|
(1 329)
|
(1 279)
|
(1 164)
|
(751)
|
(732)
|
(732)
|
(661)
|
(756)
|
(818)
|
(870)
|
(905)
|
(1 081)
|
(1 116)
|
(1 147)
|
(1 020)
|
(1 072)
|
(1 064)
|
(1 053)
|
(959)
|
(1 032)
|
(1 000)
|
(1 012)
|
(968)
|
(1 054)
|
(1 095)
|
(1 127)
|
(1 091)
|
(1 139)
|
(1 132)
|
(1 121)
|
(1 159)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
840
N/A
|
810
-4%
|
741
-9%
|
648
-13%
|
323
-50%
|
3
-99%
|
(139)
N/A
|
(237)
-70%
|
(132)
+44%
|
(267)
-102%
|
(115)
+57%
|
(20)
+82%
|
92
N/A
|
523
+466%
|
555
+6%
|
551
-1%
|
556
+1%
|
525
-6%
|
502
-4%
|
537
+7%
|
579
+8%
|
600
+4%
|
617
+3%
|
603
-2%
|
560
-7%
|
594
+6%
|
519
-13%
|
427
-18%
|
442
+3%
|
389
-12%
|
440
+13%
|
503
+14%
|
438
-13%
|
357
-19%
|
273
-24%
|
149
-45%
|
66
-56%
|
55
-17%
|
77
+41%
|
134
+75%
|
162
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(24)
|
(41)
|
(64)
|
(60)
|
(125)
|
(119)
|
(123)
|
(149)
|
(75)
|
(65)
|
(45)
|
(11)
|
(17)
|
(21)
|
(27)
|
(49)
|
(80)
|
(100)
|
(120)
|
(112)
|
(84)
|
(71)
|
(27)
|
35
|
74
|
91
|
65
|
6
|
(25)
|
(54)
|
(58)
|
554
|
565
|
730
|
810
|
396
|
391
|
375
|
365
|
535
|
|
| Non-Reccuring Items |
(64)
|
(47)
|
(5)
|
0
|
(3)
|
(4)
|
(3)
|
4
|
33
|
33
|
32
|
29
|
30
|
33
|
33
|
34
|
6
|
3
|
3
|
0
|
(9)
|
2
|
3
|
3
|
(19)
|
1
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
62
|
65
|
68
|
70
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
37
|
38
|
38
|
38
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
206
|
(0)
|
(2)
|
(2)
|
0
|
0
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
12
|
12
|
(10)
|
(1)
|
105
|
376
|
401
|
427
|
350
|
394
|
372
|
347
|
320
|
6
|
4
|
3
|
2
|
1
|
1
|
2
|
(0)
|
1
|
2
|
1
|
1
|
4
|
4
|
11
|
17
|
222
|
221
|
215
|
1
|
2
|
5
|
6
|
10
|
9
|
5
|
5
|
10
|
|
| Pre-Tax Income |
763
N/A
|
750
-2%
|
685
-9%
|
583
-15%
|
363
-38%
|
249
-31%
|
137
-45%
|
67
-51%
|
101
+50%
|
122
+20%
|
262
+115%
|
348
+33%
|
470
+35%
|
545
+16%
|
571
+5%
|
560
-2%
|
515
-8%
|
450
-13%
|
407
-9%
|
420
+3%
|
458
+9%
|
487
+7%
|
519
+6%
|
547
+5%
|
577
+5%
|
672
+16%
|
614
-9%
|
503
-18%
|
670
+33%
|
586
-13%
|
606
+3%
|
658
+9%
|
991
+51%
|
924
-7%
|
1 010
+9%
|
966
-4%
|
472
-51%
|
517
+10%
|
522
+1%
|
572
+10%
|
777
+36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(294)
|
(292)
|
(272)
|
(243)
|
(151)
|
(115)
|
(75)
|
(49)
|
(1)
|
1
|
(46)
|
(66)
|
(161)
|
(184)
|
(188)
|
(187)
|
(163)
|
(157)
|
(150)
|
(155)
|
(168)
|
(166)
|
(166)
|
(160)
|
(149)
|
(168)
|
(157)
|
(142)
|
(232)
|
(225)
|
(244)
|
(258)
|
(333)
|
(289)
|
(287)
|
(255)
|
(112)
|
(136)
|
(144)
|
(157)
|
(150)
|
|
| Income from Continuing Operations |
469
|
458
|
413
|
340
|
212
|
134
|
63
|
18
|
100
|
123
|
216
|
283
|
308
|
361
|
382
|
373
|
352
|
292
|
258
|
264
|
289
|
321
|
353
|
387
|
428
|
504
|
457
|
361
|
438
|
360
|
361
|
399
|
658
|
635
|
722
|
711
|
359
|
381
|
378
|
415
|
627
|
|
| Net Income (Common) |
469
N/A
|
458
-2%
|
413
-10%
|
340
-18%
|
212
-38%
|
134
-37%
|
63
-53%
|
18
-71%
|
100
+446%
|
123
+23%
|
216
+75%
|
283
+31%
|
308
+9%
|
361
+17%
|
382
+6%
|
373
-3%
|
352
-6%
|
292
-17%
|
258
-12%
|
264
+2%
|
289
+10%
|
321
+11%
|
353
+10%
|
387
+10%
|
428
+11%
|
504
+18%
|
457
-9%
|
361
-21%
|
438
+21%
|
360
-18%
|
361
+0%
|
399
+10%
|
658
+65%
|
635
-3%
|
722
+14%
|
711
-2%
|
359
-49%
|
381
+6%
|
378
-1%
|
415
+10%
|
627
+51%
|
|
| EPS (Diluted) |
52.74
N/A
|
51.42
-3%
|
46.37
-10%
|
38.19
-18%
|
23.7
-38%
|
15.03
-37%
|
7.02
-53%
|
2.05
-71%
|
11.18
+445%
|
13.84
+24%
|
24.23
+75%
|
31.75
+31%
|
34.57
+9%
|
40.57
+17%
|
42.96
+6%
|
41.88
-3%
|
39.48
-6%
|
32.83
-17%
|
28.97
-12%
|
29.68
+2%
|
32.47
+9%
|
36.07
+11%
|
39.61
+10%
|
40.92
+3%
|
48.04
+17%
|
56.53
+18%
|
51.28
-9%
|
40.5
-21%
|
49.16
+21%
|
40.41
-18%
|
40.56
+0%
|
44.81
+10%
|
73.84
+65%
|
71.29
-3%
|
80.97
+14%
|
79.71
-2%
|
40.28
-49%
|
42.7
+6%
|
42.32
-1%
|
46.45
+10%
|
70.14
+51%
|
|
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