HASEKO Corporation (1808.T) - Quarterly Income Statement

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1808.T
Financials

1847.5 (JPY) • At close November 5, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	284,774	325,569	245,846	259,088	263,918	320,753	260,074	212,360	234,089	283,657	211,227	201,105	213,719	255,772	183,755	197,934	171,978	234,933	196,863	222,095	192,139	235,602	214,288	217,563	223,528	233,123	190,733	204,625	184,795	243,116	184,494	172,788	171,930	237,286	196,326	186,876	166,867	180,725	171,261	159,640	130,541	191,814	131,609	141,212	122,935	156,290	159,219	132,760	110,650	145,641	121,534	121,243	112,511	122,870	111,860	106,580	99,120	116,906	105,707	100,380	97,389	139,012	118,444	129,384
Cost of Revenue Numbers are in millions	252,041	280,663	209,408	220,561	223,229	268,142	223,295	177,723	196,808	244,759	174,869	164,271	177,500	211,958	152,136	163,936	145,177	193,523	164,419	181,255	160,072	191,943	175,825	179,011	186,350	182,111	154,149	166,105	153,666	197,216	150,029	139,429	142,781	207,187	163,458	158,301	145,060	153,349	151,736	141,579	116,566	171,161	117,246	126,697	111,104	140,651	145,139	119,194	100,477	131,019	110,328	108,462	101,455	112,234	96,193	93,346	87,791	104,655	94,137	88,912	87,230	127,375	108,879	118,271
Gross Profit Numbers are in millions	32,733	44,906	36,438	38,527	40,689	52,611	36,779	34,637	37,281	38,898	36,358	36,834	36,219	43,814	31,619	33,998	26,801	41,410	32,444	40,840	32,067	43,659	38,463	38,552	37,178	51,012	36,584	38,520	31,129	45,900	34,465	33,359	29,149	30,099	32,868	28,575	21,807	27,376	19,525	18,061	13,975	20,653	14,363	14,515	11,831	15,639	14,080	13,566	10,173	14,622	11,206	12,781	11,056	10,636	15,667	13,234	11,329	12,251	11,570	11,468	10,159	11,637	9,565	11,113
Gross Profit Ratio Numbers are in millions	0.115	0.138	0.148	0.149	0.154	0.164	0.141	0.163	0.159	0.137	0.172	0.183	0.169	0.171	0.172	0.172	0.156	0.176	0.165	0.184	0.167	0.185	0.179	0.177	0.166	0.219	0.192	0.188	0.168	0.189	0.187	0.193	0.17	0.127	0.167	0.153	0.131	0.151	0.114	0.113	0.107	0.108	0.109	0.103	0.096	0.1	0.088	0.102	0.092	0.1	0.092	0.105	0.098	0.087	0.14	0.124	0.114	0.105	0.109	0.114	0.104	0.084	0.081	0.086
Reseach & Development Expenses Numbers are in millions	0	1,020	1,003	994	803	864	901	783	761	3,923	924	898	901	1,189	0	0	0	3,034	0	0	0	1,850	0	0	0	1,343	0	0	0	1,172	0	0	0	1,020	0	0	0	804	0	0	0	713	0	0	0	705	0	0	0	0	0	0	0	0	0	0	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	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	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	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	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,471	19,576	17,223	16,777	18,117	18,122	16,947	16,049	17,329	15,092	16,317	15,804	14,874	16,291	15,931	15,086	14,774	14,579	14,968	14,564	14,708	12,251	13,615	15,969	13,645	14,623	13,594	13,317	13,302	11,927	11,654	11,936	14,557	10,238	10,592	10,556	10,554	9,397	8,699	8,964	8,512	8,477	7,786	7,568	8,071	6,906	7,173	7,301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	569	-15	400	223	293	-87	560	283	200	305	292	286	656	292	577	122	-209	487	187	116	252	146	163	56	320	184	180	46	176	264	156	164	741	-159	19	77	649	101	286	152	-250	190	366	40	475	-253	-10	143	-523	86	7,000	355	-1,490	132	-280	314	-1,257	92	206	931	52	-301	-18
Operating Expenses Numbers are in millions	19,471	20,596	18,276	17,822	18,117	19,037	17,898	16,883	17,329	17,660	16,317	15,804	15,826	17,531	15,931	15,086	14,774	16,597	14,968	14,564	14,708	16,191	13,615	15,969	13,645	16,227	13,594	13,317	13,302	15,695	11,654	11,936	14,557	12,882	10,592	10,556	10,554	10,064	8,699	8,964	8,512	9,100	7,786	7,568	8,071	7,557	7,173	7,301	7,099	7,344	6,954	7,000	6,753	6,948	7,071	7,152	6,563	7,222	6,911	7,249	7,045	8,060	6,605	7,234
Operating Income Numbers are in millions	13,262	24,310	18,163	20,703	22,573	33,576	18,882	17,752	19,952	21,237	20,041	21,029	20,395	26,281	15,688	18,912	12,028	24,814	17,476	26,276	17,359	27,467	24,847	22,583	23,533	34,787	22,988	25,203	17,827	30,207	22,808	21,425	14,592	17,214	22,276	18,019	11,253	17,312	10,826	9,097	5,463	11,554	6,577	6,946	3,761	8,084	6,906	6,265	3,074	7,278	4,252	5,781	4,303	3,688	8,596	6,082	4,766	5,029	4,659	4,219	3,114	3,577	2,960	3,879
Operating Income Ratio Numbers are in millions	0.047	0.075	0.074	0.08	0.086	0.105	0.073	0.084	0.085	0.075	0.095	0.105	0.095	0.103	0.085	0.096	0.07	0.106	0.089	0.118	0.09	0.117	0.116	0.104	0.105	0.149	0.121	0.123	0.096	0.124	0.124	0.124	0.085	0.073	0.113	0.096	0.067	0.096	0.063	0.057	0.042	0.06	0.05	0.049	0.031	0.052	0.043	0.047	0.028	0.05	0.035	0.048	0.038	0.03	0.077	0.057	0.048	0.043	0.044	0.042	0.032	0.026	0.025	0.03
Total Other Income Expenses Net Numbers are in millions	2,235	-1,931	-953	-177	156	-1,050	-617	-1,177	26	-575	123	-1,427	1,002	-1,070	-46	199	-1,126	970	318	-373	315	1,075	-7	21,474	268	-571	-2,109	891	2,005	-6,565	401	-5,248	636	-1,338	1,564	-326	186	-179	-260	108	-61	-1,109	4,105	-490	-623	-10,307	-876	-731	-711	-1,391	-729	-267	-554	-2,780	-190	-179	-368	-5,278	803	-69	83	-5,394	-6,202	-2,124
Income Before Tax Numbers are in millions	15,497	22,379	17,210	20,526	22,727	32,526	18,265	16,575	19,976	20,663	20,165	19,600	21,397	25,211	15,643	19,110	10,902	25,784	17,794	25,903	17,674	28,543	24,840	44,057	23,801	34,216	20,879	26,093	19,833	23,642	23,209	16,177	15,228	15,877	23,840	17,693	11,439	17,133	10,566	9,205	5,402	10,445	10,682	6,457	3,137	-2,223	6,030	5,534	2,363	5,887	3,523	5,514	3,749	908	8,406	5,903	4,398	-249	5,462	4,150	3,197	-1,817	-3,242	1,755
Income Before Tax Ratio Numbers are in millions	0.054	0.069	0.07	0.079	0.086	0.101	0.07	0.078	0.085	0.073	0.095	0.097	0.1	0.099	0.085	0.097	0.063	0.11	0.09	0.117	0.092	0.121	0.116	0.203	0.106	0.147	0.109	0.128	0.107	0.097	0.126	0.094	0.089	0.067	0.121	0.095	0.069	0.095	0.062	0.058	0.041	0.054	0.081	0.046	0.026	-0.014	0.038	0.042	0.021	0.04	0.029	0.045	0.033	0.007	0.075	0.055	0.044	-0.002	0.052	0.041	0.033	-0.013	-0.027	0.014
Income Tax Expense Numbers are in millions	4,654	5,934	6,320	6,816	7,733	10,145	6,054	5,158	6,659	7,998	6,624	5,991	6,722	8,059	5,075	6,116	3,358	8,206	5,690	8,233	5,110	4,357	7,923	14,635	6,724	7,414	7,296	7,577	6,199	5,685	7,172	1,783	4,668	4,912	3,443	6,210	2,911	5,587	3,546	3,170	1,401	4,294	-1,573	2,246	886	-5,311	1,933	1,009	985	1,145	2,657	2,521	1,103	1,921	4,474	1,182	1,878	273	3,226	1,613	1,609	2,461	3,258	-63
Net Income Numbers are in millions	10,843	16,445	10,890	13,708	14,995	22,381	12,211	11,416	13,318	12,664	13,541	13,610	14,675	17,151	10,568	12,995	7,544	17,578	12,105	17,643	12,525	24,133	16,882	29,364	17,012	26,731	13,526	18,448	13,584	17,905	15,987	14,345	10,525	10,917	20,358	11,449	8,502	11,543	6,994	6,012	3,993	6,137	12,249	4,204	2,240	3,073	4,092	4,516	1,383	4,736	861	2,989	2,656	-1,026	3,928	4,712	2,523	-509	2,227	2,510	1,586	-4,290	-6,507	1,820
Net Income Ratio Numbers are in millions	0.038	0.051	0.044	0.053	0.057	0.07	0.047	0.054	0.057	0.045	0.064	0.068	0.069	0.067	0.058	0.066	0.044	0.075	0.061	0.079	0.065	0.102	0.079	0.135	0.076	0.115	0.071	0.09	0.074	0.074	0.087	0.083	0.061	0.046	0.104	0.061	0.051	0.064	0.041	0.038	0.031	0.032	0.093	0.03	0.018	0.02	0.026	0.034	0.012	0.033	0.007	0.025	0.024	-0.008	0.035	0.044	0.025	-0.004	0.021	0.025	0.016	-0.031	-0.055	0.014
EPS Numbers are in millions	39.73	60.29	39.92	50.25	54.99	81.76	44.43	41.54	48.47	46.11	49.3	49.56	53.34	62.34	38.41	44.67	25.93	60.43	41.61	59.32	42.11	81.14	56.76	98.75	57.21	89.89	45.49	61.37	45.19	59.56	53.18	47.72	35.01	36.32	67.72	38.09	28.28	38.4	23.27	20	13.02	20.41	40.75	13.98	7.06	10.22	13.61	15.02	4.1	15.75	2.86	9.94	8.3	-3.41	12.5	9.15	7.8	-1.76	7.7	7.2	5.45	-15.73	-23.85	7.2
EPS Diluted Numbers are in millions	39.73	60.29	39.92	50.25	54.99	81.76	44.43	41.54	48.47	46.11	49.3	49.55	53.34	62.34	38.41	44.67	25.93	60.43	41.61	59.32	42.11	81.14	56.76	98.75	57.21	89.89	45.49	61.37	45.19	59.56	53.18	47.72	35.01	36.32	67.72	38.09	28.28	38.4	23.27	20	12.33	20.41	40.75	13.98	5.86	10.22	13.61	15.02	3.35	15.75	2.86	9.94	6.25	-3.27	9.25	7.3	6.25	-1.76	5.8	5.8	4.1	-15.73	-23.85	5.8
EBITDA Numbers are in millions	15,174.25	26,378	17,828	21,129	23,323	33,779	18,927	17,018	20,460	21,328	20,471	20,052	21,696	26,463	16,068	19,484	11,170	24,187	18,087	26,124	17,755	29,305	25,117	22,796	24,035	35,701	24,362	26,520	19,405	30,806	24,240	22,713	18,752	17,813	23,260	19,177	13,533	18,353	11,902	10,329	6,802	11,790	7,227	7,649	4,670	7,757	7,861	7,403	4,215	7,895	5,488	7,012	5,891	3,577	10,013	7,085	6,215	5,177	5,851	5,489	5,179	4,721	3,855	3,835
EBITDA Ratio Numbers are in millions	0.053	0.081	0.073	0.082	0.088	0.105	0.073	0.08	0.087	0.075	0.097	0.1	0.102	0.103	0.087	0.098	0.065	0.103	0.092	0.118	0.092	0.124	0.117	0.105	0.108	0.153	0.128	0.13	0.105	0.127	0.131	0.131	0.109	0.075	0.118	0.103	0.081	0.102	0.069	0.065	0.052	0.061	0.055	0.054	0.038	0.05	0.049	0.056	0.038	0.054	0.045	0.058	0.052	0.029	0.09	0.066	0.063	0.044	0.055	0.055	0.053	0.034	0.033	0.03

HASEKO Corporation

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