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Earth (4985)

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  • 4565
  • +20+0.44%
20min DelayTrading May 14 14:16 JST
101.39BMarket Cap19.02P/E (Static)

Earth (4985) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
6.99%47.91B
5.85%179.18B
6.50%44.78B
6.91%169.28B
11.18%55.05B
3.01%42.05B
3.94%158.34B
13.20%31.58B
3.70%36.44B
-2.35%49.51B
Cost of revenue
7.61%26.85B
4.13%104.45B
4.61%24.96B
5.90%100.31B
12.59%31.84B
3.42%23.86B
5.40%94.72B
9.22%20.21B
5.32%23.16B
0.51%28.28B
Gross profit
6.22%21.06B
8.36%74.73B
8.98%19.83B
8.40%68.97B
9.31%23.21B
2.48%18.19B
1.85%63.62B
21.05%11.36B
1.00%13.28B
-5.92%21.23B
Operating expense
8.29%14.73B
6.56%66.64B
2.95%13.6B
9.24%62.54B
3.48%17.43B
8.14%13.21B
4.03%57.25B
1.75%14.21B
6.93%13.99B
5.61%16.84B
Staff costs
2.39%5.13B
7.10%21.58B
6.57%5.01B
8.78%20.15B
1.79%4.84B
5.64%4.7B
4.20%18.53B
2.57%4.59B
3.87%4.72B
5.92%4.76B
Selling and administrative expenses
29.78%4.3B
10.11%21.51B
2.92%3.31B
11.99%19.54B
7.02%6.8B
8.03%3.22B
3.80%17.45B
1.30%4.12B
9.35%3.99B
0.99%6.36B
-Selling and marketing expense
56.49%1.78B
10.98%11.25B
-1.64%1.14B
21.22%10.14B
8.64%4.12B
20.86%1.16B
-0.69%8.36B
-5.44%1.97B
11.53%1.64B
-2.24%3.8B
-General and administrative expense
15.75%2.51B
9.17%10.26B
5.49%2.17B
3.49%9.4B
4.61%2.68B
1.93%2.06B
8.31%9.08B
8.33%2.16B
7.87%2.34B
6.18%2.56B
Research and development costs
1.05%771M
4.20%3.6B
5.68%763M
4.57%3.45B
-1.90%826M
1.55%722M
2.61%3.3B
-10.33%955M
9.23%793M
10.50%842M
Depreciation and amortization
6.24%545M
1.45%2.16B
0.39%513M
15.48%2.13B
17.46%545M
23.13%511M
-2.99%1.85B
23.40%464M
29.23%504M
25.75%464M
-Depreciation
3.11%497M
0.05%1.99B
1.05%482M
14.99%1.99B
25.37%504M
21.07%477M
17.15%1.73B
11.14%429M
34.49%503M
8.94%402M
-Amortization
54.84%48M
20.55%176M
-8.82%31M
22.69%146M
-33.87%41M
61.90%34M
-72.26%119M
450.00%35M
-93.75%1M
--62M
Rent and land expenses
16.83%479M
12.49%1.75B
8.18%410M
3.33%1.55B
1.85%385M
3.84%379M
1.01%1.5B
1.33%382M
0.00%378M
1.89%378M
Other operating expenses
-2.45%3.5B
2.08%16.04B
-2.37%3.59B
7.42%15.71B
-0.42%4.03B
11.63%3.68B
5.73%14.63B
2.58%3.69B
6.13%3.6B
10.50%4.04B
Operating profit
1.72%6.34B
25.87%8.09B
24.96%6.23B
0.83%6.43B
31.69%5.78B
-10.00%4.98B
-14.30%6.38B
37.82%-2.85B
-1,091.55%-704M
-33.69%4.39B
Net non-operating interest income (expenses)
-60.00%10M
-25.75%124M
-39.02%25M
-0.60%167M
-19.57%37M
141.18%41M
71.43%168M
81.82%60M
60.71%45M
318.18%46M
Non-operating interest income
1.96%52M
4.39%214M
6.25%51M
1.99%205M
-11.86%52M
84.62%48M
66.12%201M
96.97%65M
50.00%51M
180.95%59M
Non-operating interest expense
61.54%42M
136.84%90M
271.43%26M
15.15%38M
15.38%15M
-22.22%7M
43.48%33M
--5M
0.00%6M
30.00%13M
Net investment income
116.17%27M
5.15%347M
-455.32%-167M
68.37%330M
17.27%258M
38.24%47M
-35.31%196M
48.91%-140M
583.33%82M
-29.94%220M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
154.84%34M
0
-6,300.00%-62M
-15M
200.00%4M
-90.00%1M
-90.00%1M
4M
0
Income from associates and other participating interests
0
-326M
-295M
Special income (charges)
-100.87%-3M
33.90%-895M
11,600.00%345M
-488.70%-1.35B
168.00%34M
40.00%-3M
-167.44%-230M
-65.63%-53M
-1,255.56%-122M
-212.50%-50M
Less:Restructuring and mergern&acquisition
--0
---349M
---349M
--0
----
----
----
----
----
----
Less:Other special charges
-25.00%3M
1,078.26%542M
33.33%4M
-80.00%46M
-168.00%-34M
-40.00%3M
167.44%230M
65.63%53M
1,255.56%122M
212.50%50M
Less:Write off
----
-46.33%702M
----
--1.31B
----
----
--0
----
----
----
Other non-operating income (expenses)
-182.28%-65M
-13.90%378M
-2.47%79M
14.92%439M
-3.33%116M
32.79%81M
29.05%382M
33.96%71M
75.68%130M
-3.23%120M
Income before tax
-3.14%6.3B
35.81%8.08B
26.34%6.51B
-9.40%5.95B
31.32%6.21B
-8.64%5.15B
-18.54%6.56B
33.08%-3.2B
-437.29%-597M
-32.95%4.73B
Income tax
1.07%1.79B
15.33%2.48B
14.71%1.77B
0.00%2.15B
32.67%1.92B
-8.59%1.54B
-10.92%2.15B
41.71%-865M
-480.65%-118M
-31.50%1.45B
Net income
-4.71%4.51B
47.44%5.59B
31.35%4.74B
-14.01%3.79B
30.73%4.29B
-8.66%3.61B
-21.79%4.41B
29.23%-2.34B
-425.17%-478M
-33.55%3.28B
Net income continuous operations
-4.71%4.51B
47.43%5.59B
31.31%4.74B
-13.99%3.79B
30.73%4.29B
-8.66%3.61B
-21.81%4.41B
29.21%-2.34B
-428.08%-479M
-33.56%3.28B
Noncontrolling interests
-5.26%54M
11.36%353M
-24.00%57M
3.26%317M
35.66%175M
29.31%75M
-8.63%307M
-78.57%6M
15.15%114M
12.17%129M
Net income attributable to the company
-4.72%4.46B
50.73%5.24B
32.52%4.68B
-15.29%3.48B
30.53%4.11B
-9.23%3.53B
-22.65%4.1B
29.59%-2.35B
-1,333.33%-592M
-34.64%3.15B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-4.72%4.46B
50.73%5.24B
32.52%4.68B
-15.29%3.48B
30.53%4.11B
-9.23%3.53B
-22.65%4.1B
29.59%-2.35B
-1,333.33%-592M
-34.64%3.15B
Gross dividend payment
Basic earnings per share
-5.03%204.02
51.65%240
34.65%214.82
-14.72%158.26
30.53%185.97
-9.50%159.54
-22.83%185.57
29.72%-106.19
-1,423.04%-26.99
-34.84%142.47
Diluted earnings per share
-5.03%204.02
51.65%240
34.65%214.82
-14.72%158.26
30.59%185.97
-9.50%159.54
-22.83%185.57
29.72%-106.19
-1,423.04%-26.99
-34.87%142.4032
Dividend per share
0
1.69%120
0
0.00%118
0
0
0.00%118
0.00%118
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue 6.99%47.91B5.85%179.18B6.50%44.78B6.91%169.28B11.18%55.05B3.01%42.05B3.94%158.34B13.20%31.58B3.70%36.44B-2.35%49.51B
Cost of revenue 7.61%26.85B4.13%104.45B4.61%24.96B5.90%100.31B12.59%31.84B3.42%23.86B5.40%94.72B9.22%20.21B5.32%23.16B0.51%28.28B
Gross profit 6.22%21.06B8.36%74.73B8.98%19.83B8.40%68.97B9.31%23.21B2.48%18.19B1.85%63.62B21.05%11.36B1.00%13.28B-5.92%21.23B
Operating expense 8.29%14.73B6.56%66.64B2.95%13.6B9.24%62.54B3.48%17.43B8.14%13.21B4.03%57.25B1.75%14.21B6.93%13.99B5.61%16.84B
Staff costs 2.39%5.13B7.10%21.58B6.57%5.01B8.78%20.15B1.79%4.84B5.64%4.7B4.20%18.53B2.57%4.59B3.87%4.72B5.92%4.76B
Selling and administrative expenses 29.78%4.3B10.11%21.51B2.92%3.31B11.99%19.54B7.02%6.8B8.03%3.22B3.80%17.45B1.30%4.12B9.35%3.99B0.99%6.36B
-Selling and marketing expense 56.49%1.78B10.98%11.25B-1.64%1.14B21.22%10.14B8.64%4.12B20.86%1.16B-0.69%8.36B-5.44%1.97B11.53%1.64B-2.24%3.8B
-General and administrative expense 15.75%2.51B9.17%10.26B5.49%2.17B3.49%9.4B4.61%2.68B1.93%2.06B8.31%9.08B8.33%2.16B7.87%2.34B6.18%2.56B
Research and development costs 1.05%771M4.20%3.6B5.68%763M4.57%3.45B-1.90%826M1.55%722M2.61%3.3B-10.33%955M9.23%793M10.50%842M
Depreciation and amortization 6.24%545M1.45%2.16B0.39%513M15.48%2.13B17.46%545M23.13%511M-2.99%1.85B23.40%464M29.23%504M25.75%464M
-Depreciation 3.11%497M0.05%1.99B1.05%482M14.99%1.99B25.37%504M21.07%477M17.15%1.73B11.14%429M34.49%503M8.94%402M
-Amortization 54.84%48M20.55%176M-8.82%31M22.69%146M-33.87%41M61.90%34M-72.26%119M450.00%35M-93.75%1M--62M
Rent and land expenses 16.83%479M12.49%1.75B8.18%410M3.33%1.55B1.85%385M3.84%379M1.01%1.5B1.33%382M0.00%378M1.89%378M
Other operating expenses -2.45%3.5B2.08%16.04B-2.37%3.59B7.42%15.71B-0.42%4.03B11.63%3.68B5.73%14.63B2.58%3.69B6.13%3.6B10.50%4.04B
Operating profit 1.72%6.34B25.87%8.09B24.96%6.23B0.83%6.43B31.69%5.78B-10.00%4.98B-14.30%6.38B37.82%-2.85B-1,091.55%-704M-33.69%4.39B
Net non-operating interest income (expenses) -60.00%10M-25.75%124M-39.02%25M-0.60%167M-19.57%37M141.18%41M71.43%168M81.82%60M60.71%45M318.18%46M
Non-operating interest income 1.96%52M4.39%214M6.25%51M1.99%205M-11.86%52M84.62%48M66.12%201M96.97%65M50.00%51M180.95%59M
Non-operating interest expense 61.54%42M136.84%90M271.43%26M15.15%38M15.38%15M-22.22%7M43.48%33M--5M0.00%6M30.00%13M
Net investment income 116.17%27M5.15%347M-455.32%-167M68.37%330M17.27%258M38.24%47M-35.31%196M48.91%-140M583.33%82M-29.94%220M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0154.84%34M0-6,300.00%-62M-15M200.00%4M-90.00%1M-90.00%1M4M0
Income from associates and other participating interests 0-326M-295M
Special income (charges) -100.87%-3M33.90%-895M11,600.00%345M-488.70%-1.35B168.00%34M40.00%-3M-167.44%-230M-65.63%-53M-1,255.56%-122M-212.50%-50M
Less:Restructuring and mergern&acquisition --0---349M---349M--0------------------------
Less:Other special charges -25.00%3M1,078.26%542M33.33%4M-80.00%46M-168.00%-34M-40.00%3M167.44%230M65.63%53M1,255.56%122M212.50%50M
Less:Write off -----46.33%702M------1.31B----------0------------
Other non-operating income (expenses) -182.28%-65M-13.90%378M-2.47%79M14.92%439M-3.33%116M32.79%81M29.05%382M33.96%71M75.68%130M-3.23%120M
Income before tax -3.14%6.3B35.81%8.08B26.34%6.51B-9.40%5.95B31.32%6.21B-8.64%5.15B-18.54%6.56B33.08%-3.2B-437.29%-597M-32.95%4.73B
Income tax 1.07%1.79B15.33%2.48B14.71%1.77B0.00%2.15B32.67%1.92B-8.59%1.54B-10.92%2.15B41.71%-865M-480.65%-118M-31.50%1.45B
Net income -4.71%4.51B47.44%5.59B31.35%4.74B-14.01%3.79B30.73%4.29B-8.66%3.61B-21.79%4.41B29.23%-2.34B-425.17%-478M-33.55%3.28B
Net income continuous operations -4.71%4.51B47.43%5.59B31.31%4.74B-13.99%3.79B30.73%4.29B-8.66%3.61B-21.81%4.41B29.21%-2.34B-428.08%-479M-33.56%3.28B
Noncontrolling interests -5.26%54M11.36%353M-24.00%57M3.26%317M35.66%175M29.31%75M-8.63%307M-78.57%6M15.15%114M12.17%129M
Net income attributable to the company -4.72%4.46B50.73%5.24B32.52%4.68B-15.29%3.48B30.53%4.11B-9.23%3.53B-22.65%4.1B29.59%-2.35B-1,333.33%-592M-34.64%3.15B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -4.72%4.46B50.73%5.24B32.52%4.68B-15.29%3.48B30.53%4.11B-9.23%3.53B-22.65%4.1B29.59%-2.35B-1,333.33%-592M-34.64%3.15B
Gross dividend payment
Basic earnings per share -5.03%204.0251.65%24034.65%214.82-14.72%158.2630.53%185.97-9.50%159.54-22.83%185.5729.72%-106.19-1,423.04%-26.99-34.84%142.47
Diluted earnings per share -5.03%204.0251.65%24034.65%214.82-14.72%158.2630.59%185.97-9.50%159.54-22.83%185.5729.72%-106.19-1,423.04%-26.99-34.87%142.4032
Dividend per share 01.69%12000.00%118000.00%1180.00%11800
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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