Earth Corporation (TYO:4985)
Japan
· Delayed Price · Currency is JPY 5,060.00
+70.00 (1.40%)
May 23, 2025, 3:30 PM JST
Earth Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 172,011 | 169,278 | 158,344 | 152,339 | 203,785 | 196,045 | Upgrade
|
| Revenue Growth (YoY) | 7.79% | 6.91% | 3.94% | -25.25% | 3.95% | 3.44% | Upgrade
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| Cost of Revenue | 101,408 | 100,309 | 94,719 | 89,870 | 121,451 | 117,094 | Upgrade
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| Gross Profit | 70,603 | 68,969 | 63,625 | 62,469 | 82,334 | 78,951 | Upgrade
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| Selling, General & Admin | 57,310 | 56,966 | 52,042 | 49,911 | 65,369 | 61,310 | Upgrade
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| Research & Development | 3,493 | 3,452 | 3,301 | 3,217 | 3,172 | 2,673 | Upgrade
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| Operating Expenses | 62,958 | 62,543 | 57,254 | 55,034 | 71,666 | 67,535 | Upgrade
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| Operating Income | 7,645 | 6,426 | 6,371 | 7,435 | 10,668 | 11,416 | Upgrade
|
| Interest Expense | -57 | -38 | -33 | -23 | -16 | -49 | Upgrade
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| Interest & Investment Income | 300 | 295 | 279 | 198 | 226 | 162 | Upgrade
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| Earnings From Equity Investments | - | - | -326 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 24 | 240 | 118 | 226 | 157 | -35 | Upgrade
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| Other Non Operating Income (Expenses) | 461 | 439 | 381 | 296 | 326 | 166 | Upgrade
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| EBT Excluding Unusual Items | 8,373 | 7,362 | 6,790 | 8,132 | 11,361 | 11,660 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -62 | 1 | 10 | 31 | 7 | Upgrade
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| Gain (Loss) on Sale of Assets | -42 | 24 | -4 | 21 | 113 | -4 | Upgrade
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| Asset Writedown | -1,379 | -1,378 | -226 | -107 | -542 | -4,386 | Upgrade
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| Other Unusual Items | - | -1 | 1 | - | -2 | - | Upgrade
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| Pretax Income | 7,301 | 5,945 | 6,562 | 8,056 | 10,961 | 7,277 | Upgrade
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| Income Tax Expense | 2,379 | 2,153 | 2,153 | 2,417 | 3,536 | 3,425 | Upgrade
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| Earnings From Continuing Operations | 4,922 | 3,792 | 4,409 | 5,639 | 7,425 | 3,852 | Upgrade
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| Minority Interest in Earnings | -299 | -317 | -307 | -336 | -283 | -305 | Upgrade
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| Net Income | 4,623 | 3,475 | 4,102 | 5,303 | 7,142 | 3,547 | Upgrade
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| Net Income to Common | 4,623 | 3,475 | 4,102 | 5,303 | 7,142 | 3,547 | Upgrade
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| Net Income Growth | 23.51% | -15.29% | -22.65% | -25.75% | 101.35% | 183.76% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | -1.14% | -0.68% | 0.24% | -0.03% | 6.14% | 2.76% | Upgrade
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| EPS (Basic) | 211.38 | 158.26 | 185.55 | 240.44 | 323.72 | 170.64 | Upgrade
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| EPS (Diluted) | 211.38 | 158.26 | 185.55 | 240.44 | 323.72 | 170.64 | Upgrade
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| EPS Growth | 24.93% | -14.71% | -22.83% | -25.73% | 89.71% | 176.13% | Upgrade
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| Free Cash Flow | - | 10,073 | 3,085 | -992 | 2,198 | 22,292 | Upgrade
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| Free Cash Flow Per Share | - | 458.76 | 139.55 | -44.98 | 99.63 | 1072.45 | Upgrade
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| Dividend Per Share | 118.000 | 118.000 | 118.000 | - | 118.000 | 115.000 | Upgrade
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| Dividend Growth | - | - | - | - | 2.61% | 15.00% | Upgrade
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| Gross Margin | 41.05% | 40.74% | 40.18% | 41.01% | 40.40% | 40.27% | Upgrade
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| Operating Margin | 4.44% | 3.80% | 4.02% | 4.88% | 5.24% | 5.82% | Upgrade
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| Profit Margin | 2.69% | 2.05% | 2.59% | 3.48% | 3.50% | 1.81% | Upgrade
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| Free Cash Flow Margin | - | 5.95% | 1.95% | -0.65% | 1.08% | 11.37% | Upgrade
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| EBITDA | 13,751 | 10,996 | 10,608 | 11,716 | 16,040 | 17,599 | Upgrade
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| EBITDA Margin | 7.99% | 6.50% | 6.70% | 7.69% | 7.87% | 8.98% | Upgrade
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| D&A For EBITDA | 6,106 | 4,570 | 4,237 | 4,281 | 5,372 | 6,183 | Upgrade
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| EBIT | 7,645 | 6,426 | 6,371 | 7,435 | 10,668 | 11,416 | Upgrade
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| EBIT Margin | 4.44% | 3.80% | 4.02% | 4.88% | 5.24% | 5.82% | Upgrade
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| Effective Tax Rate | 32.58% | 36.22% | 32.81% | 30.00% | 32.26% | 47.07% | Upgrade
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| Advertising Expenses | - | 10,139 | 8,364 | 8,422 | 25,490 | 24,063 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.