HASEKO Corporation (1808.T) - Income Statement

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1808.T
Financials

1866.5 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,094,421	1,027,276	909,708	809,439	846,030	890,981	813,276	772,328	787,355	642,167	587,570	558,919	500,929	440,429	420,382	505,500	745,074	723,118	622,398	506,954
Cost of Revenue Numbers are in millions	936,857	865,968	761,399	673,207	699,269	733,129	656,031	629,455	674,006	563,230	526,208	505,461	451,264	389,566	374,935	460,939	662,152	634,498	541,243	442,082
Gross Profit Numbers are in millions	157,564	161,308	148,309	136,232	146,761	157,852	157,245	142,873	113,349	78,937	61,362	53,458	49,665	50,863	45,447	44,561	82,922	88,620	81,155	64,872
Gross Profit Ratio Numbers are in millions	0.144	0.157	0.163	0.168	0.173	0.177	0.193	0.185	0.144	0.123	0.104	0.096	0.099	0.115	0.108	0.088	0.111	0.123	0.13	0.128
Reseach & Development Expenses Numbers are in millions	3,820	3,309	3,923	3,905	3,034	1,850	1,343	1,172	1,020	804	713	705	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	67,996	68,255	63,039	61,024	58,819	55,480	53,493	48,902	40,921	35,572	31,902	28,479	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,177	1,049	1,083	1,647	581	617	730	760	678	1,188	346	355	-82	-1,326	-28	-174	10	370	-2,719	-382
Operating Expenses Numbers are in millions	71,816	71,147	65,607	63,322	60,837	59,420	56,440	53,842	44,584	36,239	32,525	29,130	28,051	27,537	28,329	28,988	27,205	24,120	20,482	17,868
Operating Income Numbers are in millions	85,748	90,162	82,702	72,909	85,925	98,430	100,805	89,032	68,762	42,698	28,838	24,329	21,614	23,326	17,118	15,573	55,717	64,500	60,673	47,004
Operating Income Ratio Numbers are in millions	0.078	0.088	0.091	0.09	0.102	0.11	0.124	0.115	0.087	0.066	0.049	0.044	0.043	0.053	0.041	0.031	0.075	0.089	0.097	0.093
Total Other Income Expenses Net Numbers are in millions	-2,906	-2,820	-877	-2,043	1,231	22,810	216	-10,776	86	-392	1,883	-12,625	-2,941	-3,711	-4,558	-16,531	-32,052	-27,848	-12,139	-112,638
Income Before Tax Numbers are in millions	82,842	87,342	81,825	70,866	87,155	121,241	101,021	78,256	68,849	42,306	30,721	11,704	18,673	19,615	12,560	-958	23,665	36,652	48,534	-65,634
Income Before Tax Ratio Numbers are in millions	0.076	0.085	0.09	0.088	0.103	0.136	0.124	0.101	0.087	0.066	0.052	0.021	0.037	0.045	0.03	-0.002	0.032	0.051	0.078	-0.129
Income Tax Expense Numbers are in millions	26,803	28,016	27,335	22,608	27,239	33,639	28,486	19,308	17,476	13,704	5,853	-1,384	7,426	9,455	6,721	6,622	1,230	2,920	822	-17,493
Net Income Numbers are in millions	56,038	59,326	54,490	48,258	59,851	87,391	72,289	58,762	51,226	28,542	24,830	13,064	11,242	10,137	5,814	-7,596	22,384	33,695	47,689	-48,141
Net Income Ratio Numbers are in millions	0.051	0.058	0.06	0.06	0.071	0.098	0.089	0.076	0.065	0.044	0.042	0.023	0.022	0.023	0.014	-0.015	0.03	0.047	0.077	-0.095
EPS Numbers are in millions	205.45	216.09	198.31	168.62	201.37	293.87	241.98	195.48	170.41	94.64	81.36	41.72	35.25	31.45	18.95	-27.85	46.8	158.35	336.35	-176.48
EPS Diluted Numbers are in millions	205.45	216.09	198.31	168.62	201.37	293.87	241.98	195.48	170.41	92.9	67.98	32.52	26.45	25.1	14.65	-27.85	41.75	80.4	108.35	-176.48
EBITDA Numbers are in millions	93,397	96,566	89,645	78,654	91,108	108,102	105,988	96,511	73,783	47,386	31,336	27,236	26,286	27,086	21,792	19,685	59,714	68,365	61,187	49,377
EBITDA Ratio Numbers are in millions	0.085	0.094	0.099	0.097	0.108	0.121	0.13	0.125	0.094	0.074	0.053	0.049	0.052	0.061	0.052	0.039	0.08	0.095	0.098	0.097

HASEKO Corporation

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