HASEKO Corporation
TSE:1808.T
1847.5 (JPY) • At close November 5, 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
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |