Hard Off Corporation Co.,Ltd. (2674.T) - Quarterly Income Statement

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2674.T
Financials

1930 (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	8,282.088	8,053.087	7,875.047	6,999.402	7,177.611	7,036.619	7,035.692	6,408.472	6,560.045	6,333.951	6,431.382	5,776.178	5,965.764	5,691.924	5,965.51	4,895.944	4,716.815	4,867.957	4,860.754	4,686.174	4,935.568	4,878.693	5,004.524	4,424.549	4,561.383	4,527.515	4,896.81	4,525.033	4,571.012	4,563.529	4,816.061	4,310.383	4,573.755	4,570.644	4,836.574	4,380.403	4,402.41	4,416.028	4,428.833	3,992.327	3,988.002	4,276.844	3,561.588	3,165.375	3,210.365	3,116.247	3,141.111	2,812.676	2,955.34	2,854.665	3,105.029	2,776.497	2,770.711	2,531.134	2,696.664	2,444.36	2,553.389	2,403.364	2,492.949	2,321.606	2,456.572	2,394.569	2,433.133	2,271.329
Cost of Revenue Numbers are in millions	2,586.984	2,568.364	2,445.293	2,245.136	2,187.805	2,198.428	2,177.667	2,080.277	1,992.533	1,972.406	1,986.094	1,867.905	1,837.7	1,840.136	1,869.809	1,497.321	1,492.823	1,537.25	1,506.107	1,477.949	1,481.749	1,438.165	1,517.275	1,298.015	1,320.737	1,323.269	1,450.713	1,333.864	1,328.564	1,316.783	1,438.702	1,259.307	1,307.479	1,323.283	1,391.093	1,280.314	1,239.396	1,299.937	1,285.065	1,177.252	1,143.19	1,278.561	1,030.702	922.713	918.886	882.839	872.111	810.507	830.47	819.407	891.702	833.915	823.606	819.503	842.766	792.246	811.098	756.919	754.69	743.603	729.01	720.706	754.977	789.7
Gross Profit Numbers are in millions	5,695.104	5,484.723	5,429.754	4,754.266	4,989.806	4,838.191	4,858.025	4,328.195	4,567.512	4,361.545	4,445.288	3,908.273	4,128.064	3,851.788	4,095.701	3,398.623	3,223.992	3,330.707	3,354.647	3,208.225	3,453.819	3,440.528	3,487.249	3,126.534	3,240.646	3,204.246	3,446.097	3,191.169	3,242.448	3,246.746	3,377.359	3,051.076	3,266.276	3,247.361	3,445.481	3,100.089	3,163.014	3,116.091	3,143.768	2,815.075	2,844.812	2,998.283	2,530.886	2,242.662	2,291.479	2,233.408	2,269	2,002.169	2,124.87	2,035.258	2,213.327	1,942.582	1,947.105	1,711.631	1,853.898	1,652.114	1,742.291	1,646.445	1,738.259	1,578.003	1,727.562	1,673.863	1,678.156	1,481.629
Gross Profit Ratio Numbers are in millions	0.688	0.681	0.689	0.679	0.695	0.688	0.69	0.675	0.696	0.689	0.691	0.677	0.692	0.677	0.687	0.694	0.684	0.684	0.69	0.685	0.7	0.705	0.697	0.707	0.71	0.708	0.704	0.705	0.709	0.711	0.701	0.708	0.714	0.71	0.712	0.708	0.718	0.706	0.71	0.705	0.713	0.701	0.711	0.708	0.714	0.717	0.722	0.712	0.719	0.713	0.713	0.7	0.703	0.676	0.687	0.676	0.682	0.685	0.697	0.68	0.703	0.699	0.69	0.652
Reseach & Development 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
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	4,727.2	4,709.947	4,484.536	4,348.87	4,311	4,349.117	4,089.237	4,002.975	3,838	3,888	3,844	3,805	3,775.748	3,770.656	3,727	3,140	3,136	3,115	3,108	3,110	3,182	3,144	3,168	2,983	2,973	2,974	2,963	2,937	2,960	2,923	2,930	2,829	2,808	2,826	2,710	2,705	2,667	2,672	2,605	2,595	2,455	2,558	2,080	1,972	1,920	1,909	1,841	1,769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.002	15.052	43.818	27.177	35.678	39.496	27.16	27.265	20.765	29.98	28.71	31.062	17.815	4.1	57.444	16.646	15.507	20.316	32.054	26.419	31.342	17.757	25.71	28.095	25.335	2.433	22.78	19.133	41.42	18.889	22.566	23.218	65.167	39.89	43.045	36.46	74.461	4.81	33.584	28.591	73.241	29.549	17.64	19.738	56.16	16.465	13.434	12.528	48.483	21.345	24.107	7.258	38.022	4.202	12.56	7.025	27.985	31.604	11.381	5.97	32.299	11.981	6.054	6.925
Operating Expenses Numbers are in millions	4,727.202	4,709.947	4,484.536	4,348.87	4,311.347	4,349.117	4,089.237	4,002.975	3,838.448	3,887.826	3,843.961	3,804.887	3,775.748	3,770.656	3,727.22	3,140.322	3,136.319	3,115.571	3,108.15	3,110.02	3,182.152	3,144.66	3,167.594	2,982.75	2,973.927	2,973.485	2,963.418	2,937.229	2,960.115	2,923.116	2,929.497	2,829.754	2,808.218	2,826.863	2,709.939	2,705.079	2,667.104	2,654.843	2,605.727	2,594.136	2,455.977	2,558.269	2,080.201	1,971.972	1,920.327	1,908.926	1,840.607	1,769.05	1,724.892	1,792.558	1,712.445	1,687.622	1,563.883	984.157	1,530.089	1,490.362	1,521.269	960.672	1,437.955	1,475.582	1,388.533	889.65	1,328.979	1,303.413
Operating Income Numbers are in millions	967.902	774.776	945.218	405.397	678.458	489.072	768.789	325.219	729.064	473.719	601.328	103.386	352.315	81.132	368.481	258.302	87.671	215.136	246.497	98.205	271.666	295.868	319.655	143.784	266.718	230.762	482.678	253.94	282.332	323.63	447.862	221.322	458.057	420.498	735.542	395.01	495.909	461.248	538.041	220.939	388.834	440.014	450.685	270.689	371.152	324.482	428.394	233.119	399.977	242.7	500.882	254.959	383.221	164.202	323.807	161.751	221.021	114.244	300.303	102.42	339.028	340.401	349.176	178.215
Operating Income Ratio Numbers are in millions	0.117	0.096	0.12	0.058	0.095	0.07	0.109	0.051	0.111	0.075	0.093	0.018	0.059	0.014	0.062	0.053	0.019	0.044	0.051	0.021	0.055	0.061	0.064	0.032	0.058	0.051	0.099	0.056	0.062	0.071	0.093	0.051	0.1	0.092	0.152	0.09	0.113	0.104	0.121	0.055	0.098	0.103	0.127	0.086	0.116	0.104	0.136	0.083	0.135	0.085	0.161	0.092	0.138	0.065	0.12	0.066	0.087	0.048	0.12	0.044	0.138	0.142	0.144	0.078
Total Other Income Expenses Net Numbers are in millions	51.738	25.616	-22.186	44.711	56	64.11	-38.889	50.005	36	-22	-47	18	127.421	-112.595	21.931	-10.579	39.563	-198.58	-22.298	-21.412	155.702	-226.103	11.493	-22.709	52.235	-378.267	30.604	19.821	47.24	-91.021	29.453	24.498	80.918	-127.201	118.642	7.665	65.852	217.007	46.31	137.13	87.175	15.394	2.599	-53.753	553.03	52.844	-30.744	-68.023	31.655	11.921	16.471	689.808	35.885	-720.073	25.467	-13.831	-62.713	-615.234	9.321	-61.698	15.995	-643.48	-11.07	-75.724
Income Before Tax Numbers are in millions	1,019.64	800.392	923.032	450.108	735.49	553.182	729.9	375.224	768.011	451.214	557.838	118.778	479.737	-31.463	390.411	247.723	127.235	16.555	224.2	76.793	427.368	69.766	331.147	121.075	318.954	-147.507	513.283	273.761	329.573	232.609	477.315	245.82	538.976	293.297	854.184	402.675	561.762	678.255	584.351	358.069	476.01	455.408	453.284	216.937	924.182	377.326	397.649	165.096	431.633	254.621	517.353	944.768	419.107	7.401	349.276	147.921	158.309	70.539	309.625	40.723	355.024	140.733	338.107	102.492
Income Before Tax Ratio Numbers are in millions	0.123	0.099	0.117	0.064	0.102	0.079	0.104	0.059	0.117	0.071	0.087	0.021	0.08	-0.006	0.065	0.051	0.027	0.003	0.046	0.016	0.087	0.014	0.066	0.027	0.07	-0.033	0.105	0.06	0.072	0.051	0.099	0.057	0.118	0.064	0.177	0.092	0.128	0.154	0.132	0.09	0.119	0.106	0.127	0.069	0.288	0.121	0.127	0.059	0.146	0.089	0.167	0.34	0.151	0.003	0.13	0.061	0.062	0.029	0.124	0.018	0.145	0.059	0.139	0.045
Income Tax Expense Numbers are in millions	350.566	56.87	324.533	173.037	243.313	87.063	274.519	146.259	251.246	164.887	194.363	71.332	127.749	71.941	154.381	99.589	60.164	48.236	94.649	65.509	147.16	41.582	118.758	68.665	118.041	-4.949	176.865	113.849	117.795	141.479	170.013	93.306	179.12	147.144	281.536	145.704	204.995	201.19	220.827	160.35	196.104	219.323	190.251	95.046	342.883	138.479	182.304	92.582	164.292	120.499	233.633	376.953	174.487	113.156	151.679	69.646	70.376	40.321	134.901	25.95	149.061	63.907	146.545	52.124
Net Income Numbers are in millions	667.378	739.947	595.82	272.885	484.53	459.178	455.803	226.073	512.807	279.927	361.696	50.303	349.975	-105.252	236.452	149.559	67.36	-31.681	129.551	11.283	280.208	28.183	212.39	52.41	200.912	-142.559	336.418	159.912	211.778	91.129	307.302	152.514	359.856	146.153	572.647	256.971	356.767	477.065	363.524	197.719	279.905	236.086	263.033	121.891	581.298	238.847	215.344	72.515	267.34	134.122	283.72	567.814	244.62	-105.754	197.597	78.275	87.933	30.217	174.723	14.773	205.963	76.826	191.561	50.368
Net Income Ratio Numbers are in millions	0.081	0.092	0.076	0.039	0.068	0.065	0.065	0.035	0.078	0.044	0.056	0.009	0.059	-0.018	0.04	0.031	0.014	-0.007	0.027	0.002	0.057	0.006	0.042	0.012	0.044	-0.031	0.069	0.035	0.046	0.02	0.064	0.035	0.079	0.032	0.118	0.059	0.081	0.108	0.082	0.05	0.07	0.055	0.074	0.039	0.181	0.077	0.069	0.026	0.09	0.047	0.091	0.205	0.088	-0.042	0.073	0.032	0.034	0.013	0.07	0.006	0.084	0.032	0.079	0.022
EPS Numbers are in millions	48.02	53.24	42.87	19.64	34.87	33.04	32.84	16.29	36.95	20.17	26.06	3.63	25.21	-7.59	17.04	11.16	5.03	-2.36	9.67	0.84	20.78	2.09	15.75	3.89	14.9	-10.57	24.95	11.86	15.71	6.76	22.8	11.31	26.69	10.84	42.47	19.06	26.46	35.38	26.96	14.66	20.76	17.51	19.5	9.04	43.1	17.71	15.97	5.38	19.82	9.95	21.04	42.1	18.14	-7.84	14.65	5.8	6.52	2.24	12.96	1.1	15.27	5.7	14.2	3.73
EPS Diluted Numbers are in millions	48.02	53.24	42.87	19.64	34.87	33.04	32.84	16.29	36.95	20.16	26.06	3.62	25.21	-7.58	17.04	11.16	5.03	-2.36	9.67	0.84	20.78	2.09	15.75	3.89	14.9	-10.57	24.95	11.86	15.71	6.76	22.8	11.31	26.69	10.84	42.47	19.06	26.46	35.38	26.96	14.66	20.76	17.51	19.5	9.04	43.1	17.71	15.97	5.38	19.82	9.95	21.04	42.1	18.14	-7.84	14.65	5.8	6.52	2.24	12.96	1.1	15.27	5.7	14.2	3.73
EBITDA Numbers are in millions	1,135.214	959.021	1,117.99	468.949	737.681	558.151	810.497	381.801	768.929	518.487	632.539	143.61	385.521	82.824	428.666	256.596	130.825	226.27	289.57	121.791	339.566	305.228	358.898	122.894	320.862	254.148	520.663	275.515	331.367	347.765	480.592	247.66	538.439	461.007	792.184	439.144	577.383	466.288	586.436	250.078	478.667	497.192	456.883	287.616	467.894	380.941	399.626	213.161	444.764	275.138	517.325	300.128	420.422	798.278	394.931	222.355	302.886	1,390.207	358.67	216.087	392.119	1,489.628	392.918	263.016
EBITDA Ratio Numbers are in millions	0.137	0.119	0.142	0.067	0.103	0.079	0.115	0.06	0.117	0.082	0.098	0.025	0.065	0.015	0.072	0.052	0.028	0.046	0.06	0.026	0.069	0.063	0.072	0.028	0.07	0.056	0.106	0.061	0.072	0.076	0.1	0.057	0.118	0.101	0.164	0.1	0.131	0.106	0.132	0.063	0.12	0.116	0.128	0.091	0.146	0.122	0.127	0.076	0.15	0.096	0.167	0.108	0.152	0.315	0.146	0.091	0.119	0.578	0.144	0.093	0.16	0.622	0.161	0.116

Hard Off Corporation Co.,Ltd.

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