e'grand Co Ltd
TSE:3294
e'grand Co Ltd
TSE:3294
Price:
2 064
JPY
-2.18%
Market Closed
Market Cap:
¥13.2B
Income Statement
Earnings Waterfall
e'grand Co Ltd
e'grand Co Ltd
Income Statement
e'grand Co Ltd
e'grand Co Ltd
Currency: JPY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
180
|
183
|
183
|
180
|
177
|
173
|
171
|
168
|
170
|
168
|
166
|
165
|
162
|
165
|
165
|
162
|
156
|
148
|
144
|
143
|
145
|
149
|
150
|
147
|
142
|
133
|
131
|
131
|
136
|
143
|
150
|
161
|
167
|
170
|
172
|
185
|
186
|
199
|
202
|
194
|
204
|
208
|
228
|
0
|
0
|
0
|
|
| Revenue |
13 729
N/A
|
14 500
+6%
|
15 405
+6%
|
16 074
+4%
|
15 806
-2%
|
15 919
+1%
|
17 052
+7%
|
17 054
+0%
|
17 818
+4%
|
18 383
+3%
|
18 488
+1%
|
19 167
+4%
|
19 829
+3%
|
19 860
+0%
|
20 545
+3%
|
20 419
-1%
|
19 488
-5%
|
19 678
+1%
|
18 181
-8%
|
18 253
+0%
|
19 070
+4%
|
19 462
+2%
|
20 464
+5%
|
19 688
-4%
|
20 620
+5%
|
21 010
+2%
|
20 269
-4%
|
23 281
+15%
|
23 197
0%
|
23 501
+1%
|
23 352
-1%
|
23 996
+3%
|
25 416
+6%
|
25 340
0%
|
25 786
+2%
|
24 440
-5%
|
24 175
-1%
|
24 254
+0%
|
27 322
+13%
|
26 286
-4%
|
27 778
+6%
|
29 194
+5%
|
30 503
+4%
|
32 386
+6%
|
34 747
+7%
|
38 535
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 423)
|
(12 300)
|
(13 096)
|
(13 725)
|
(13 437)
|
(13 389)
|
(14 349)
|
(14 275)
|
(14 997)
|
(15 485)
|
(15 555)
|
(16 139)
|
(16 610)
|
(16 610)
|
(17 251)
|
(17 254)
|
(16 567)
|
(16 778)
|
(15 401)
|
(15 422)
|
(15 944)
|
(16 080)
|
(16 964)
|
(16 280)
|
(17 148)
|
(17 514)
|
(16 765)
|
(18 993)
|
(18 633)
|
(18 713)
|
(18 477)
|
(18 855)
|
(20 119)
|
(20 248)
|
(20 730)
|
(20 094)
|
(19 928)
|
(20 218)
|
(22 852)
|
(22 080)
|
(23 602)
|
(24 820)
|
(26 239)
|
(27 664)
|
(29 583)
|
(32 694)
|
|
| Gross Profit |
2 306
N/A
|
2 200
-5%
|
2 309
+5%
|
2 348
+2%
|
2 369
+1%
|
2 530
+7%
|
2 703
+7%
|
2 779
+3%
|
2 821
+2%
|
2 897
+3%
|
2 933
+1%
|
3 028
+3%
|
3 219
+6%
|
3 250
+1%
|
3 294
+1%
|
3 166
-4%
|
2 921
-8%
|
2 899
-1%
|
2 779
-4%
|
2 830
+2%
|
3 126
+10%
|
3 382
+8%
|
3 500
+3%
|
3 408
-3%
|
3 473
+2%
|
3 496
+1%
|
3 504
+0%
|
4 288
+22%
|
4 564
+6%
|
4 787
+5%
|
4 875
+2%
|
5 141
+5%
|
5 297
+3%
|
5 092
-4%
|
5 056
-1%
|
4 346
-14%
|
4 248
-2%
|
4 036
-5%
|
4 470
+11%
|
4 206
-6%
|
4 177
-1%
|
4 374
+5%
|
4 264
-3%
|
4 722
+11%
|
5 164
+9%
|
5 841
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 309)
|
(1 371)
|
(1 413)
|
(1 468)
|
(1 473)
|
(1 536)
|
(1 599)
|
(1 618)
|
(1 683)
|
(1 692)
|
(1 700)
|
(1 758)
|
(1 779)
|
(1 835)
|
(1 882)
|
(1 891)
|
(1 889)
|
(1 896)
|
(1 875)
|
(1 913)
|
(1 976)
|
(1 989)
|
(2 049)
|
(2 037)
|
(2 049)
|
(2 064)
|
(2 032)
|
(2 142)
|
(2 145)
|
(2 197)
|
(2 307)
|
(2 309)
|
(2 380)
|
(2 449)
|
(2 412)
|
(2 405)
|
(2 435)
|
(2 408)
|
(2 457)
|
(2 507)
|
(2 552)
|
(2 609)
|
(2 776)
|
(2 935)
|
(3 022)
|
(3 177)
|
|
| Selling, General & Administrative |
(1 305)
|
(1 366)
|
(1 403)
|
(1 468)
|
(1 473)
|
(1 536)
|
(1 591)
|
(1 618)
|
(1 683)
|
(1 692)
|
(1 692)
|
(1 758)
|
(1 779)
|
(1 835)
|
(1 870)
|
(1 891)
|
(1 889)
|
(1 894)
|
(1 867)
|
(1 911)
|
(1 974)
|
(1 989)
|
(2 040)
|
(2 037)
|
(2 049)
|
(2 064)
|
(2 024)
|
(2 142)
|
(2 145)
|
(2 197)
|
(2 300)
|
(2 309)
|
(2 380)
|
(2 449)
|
(2 404)
|
(2 405)
|
(2 435)
|
(2 408)
|
(2 449)
|
(2 496)
|
(2 541)
|
(2 597)
|
(2 764)
|
(2 935)
|
(3 022)
|
(3 177)
|
|
| Depreciation & Amortization |
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(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
|
(12)
|
(12)
|
(12)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
997
N/A
|
830
-17%
|
896
+8%
|
881
-2%
|
897
+2%
|
994
+11%
|
1 104
+11%
|
1 162
+5%
|
1 138
-2%
|
1 205
+6%
|
1 233
+2%
|
1 270
+3%
|
1 439
+13%
|
1 415
-2%
|
1 412
0%
|
1 275
-10%
|
1 032
-19%
|
1 004
-3%
|
904
-10%
|
917
+1%
|
1 151
+25%
|
1 393
+21%
|
1 451
+4%
|
1 371
-6%
|
1 423
+4%
|
1 432
+1%
|
1 473
+3%
|
2 146
+46%
|
2 419
+13%
|
2 590
+7%
|
2 568
-1%
|
2 831
+10%
|
2 918
+3%
|
2 643
-9%
|
2 644
+0%
|
1 941
-27%
|
1 812
-7%
|
1 627
-10%
|
2 013
+24%
|
1 699
-16%
|
1 624
-4%
|
1 765
+9%
|
1 488
-16%
|
1 787
+20%
|
2 143
+20%
|
2 664
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(178)
|
(181)
|
(181)
|
(178)
|
(175)
|
(172)
|
(169)
|
(166)
|
(169)
|
(167)
|
(165)
|
(163)
|
(160)
|
(163)
|
(163)
|
(161)
|
(155)
|
(147)
|
(143)
|
(142)
|
(143)
|
(148)
|
(149)
|
(146)
|
(140)
|
(132)
|
(130)
|
(131)
|
(135)
|
(142)
|
(149)
|
(159)
|
(165)
|
(168)
|
(170)
|
(184)
|
(185)
|
(197)
|
(201)
|
(192)
|
(202)
|
(206)
|
(224)
|
(254)
|
(295)
|
(332)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
95
|
(3)
|
96
|
96
|
615
|
0
|
0
|
617
|
7
|
4
|
7
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(65)
|
(47)
|
70
|
(27)
|
(54)
|
(53)
|
567
|
563
|
(34)
|
(51)
|
(57)
|
(61)
|
(70)
|
(60)
|
(56)
|
(56)
|
(58)
|
(51)
|
(45)
|
(47)
|
(38)
|
(37)
|
(39)
|
(34)
|
(13)
|
6
|
(7)
|
8
|
(20)
|
(88)
|
(73)
|
(68)
|
(58)
|
(4)
|
(18)
|
(9)
|
(12)
|
(10)
|
33
|
25
|
24
|
22
|
(24)
|
7
|
4
|
4
|
|
| Pre-Tax Income |
758
N/A
|
697
-8%
|
782
+12%
|
772
-1%
|
762
-1%
|
1 383
+81%
|
1 502
+9%
|
1 559
+4%
|
1 552
0%
|
995
-36%
|
1 016
+2%
|
1 053
+4%
|
1 211
+15%
|
1 194
-1%
|
1 195
+0%
|
1 058
-11%
|
819
-23%
|
806
-2%
|
715
-11%
|
728
+2%
|
969
+33%
|
1 208
+25%
|
1 263
+5%
|
1 191
-6%
|
1 270
+7%
|
1 307
+3%
|
1 351
+3%
|
2 023
+50%
|
2 264
+12%
|
2 360
+4%
|
2 344
-1%
|
2 603
+11%
|
2 693
+3%
|
2 470
-8%
|
2 456
-1%
|
1 748
-29%
|
1 615
-8%
|
1 420
-12%
|
1 833
+29%
|
1 531
-16%
|
1 446
-6%
|
1 581
+9%
|
1 239
-22%
|
1 540
+24%
|
1 852
+20%
|
2 336
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(253)
|
(261)
|
(283)
|
(276)
|
(268)
|
(466)
|
(499)
|
(510)
|
(504)
|
(317)
|
(308)
|
(320)
|
(365)
|
(359)
|
(353)
|
(309)
|
(234)
|
(231)
|
(226)
|
(232)
|
(305)
|
(376)
|
(393)
|
(365)
|
(391)
|
(402)
|
(416)
|
(637)
|
(700)
|
(729)
|
(725)
|
(792)
|
(830)
|
(762)
|
(712)
|
(496)
|
(455)
|
(393)
|
(569)
|
(477)
|
(449)
|
(492)
|
(359)
|
(450)
|
(547)
|
(696)
|
|
| Income from Continuing Operations |
505
|
435
|
500
|
496
|
495
|
918
|
1 004
|
1 049
|
1 049
|
678
|
708
|
733
|
847
|
835
|
842
|
749
|
585
|
575
|
489
|
496
|
664
|
832
|
870
|
826
|
880
|
904
|
935
|
1 387
|
1 564
|
1 631
|
1 620
|
1 811
|
1 863
|
1 708
|
1 744
|
1 252
|
1 160
|
1 027
|
1 265
|
1 054
|
996
|
1 090
|
880
|
1 090
|
1 305
|
1 640
|
|
| Net Income (Common) |
505
N/A
|
435
-14%
|
500
+15%
|
496
-1%
|
495
0%
|
918
+85%
|
1 004
+9%
|
1 049
+5%
|
1 049
0%
|
678
-35%
|
708
+4%
|
733
+4%
|
847
+16%
|
835
-1%
|
842
+1%
|
749
-11%
|
585
-22%
|
575
-2%
|
489
-15%
|
496
+1%
|
664
+34%
|
832
+25%
|
870
+5%
|
826
-5%
|
880
+7%
|
904
+3%
|
935
+3%
|
1 387
+48%
|
1 564
+13%
|
1 631
+4%
|
1 620
-1%
|
1 811
+12%
|
1 863
+3%
|
1 708
-8%
|
1 744
+2%
|
1 252
-28%
|
1 160
-7%
|
1 027
-12%
|
1 265
+23%
|
1 054
-17%
|
996
-5%
|
1 090
+9%
|
880
-19%
|
1 090
+24%
|
1 305
+20%
|
1 640
+26%
|
|
| EPS (Diluted) |
78.84
N/A
|
67.96
-14%
|
78.2
+15%
|
77.43
-1%
|
77.34
0%
|
143.42
+85%
|
156.23
+9%
|
163.9
+5%
|
161.32
-2%
|
104.35
-35%
|
109.79
+5%
|
116.26
+6%
|
132.26
+14%
|
130.42
-1%
|
132.25
+1%
|
117.04
-12%
|
91.37
-22%
|
89.89
-2%
|
76.52
-15%
|
77.58
+1%
|
103.93
+34%
|
130.16
+25%
|
136.04
+5%
|
129.15
-5%
|
137.57
+7%
|
141.44
+3%
|
146.21
+3%
|
216.89
+48%
|
243.29
+12%
|
253.54
+4%
|
253.07
0%
|
290.02
+15%
|
302.21
+4%
|
277.22
-8%
|
282.11
+2%
|
203.33
-28%
|
188.38
-7%
|
166.65
-12%
|
205.32
+23%
|
170.75
-17%
|
161.83
-5%
|
176.45
+9%
|
142.65
-19%
|
176.52
+24%
|
211.28
+20%
|
265.51
+26%
|
|
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