Hulic Co., Ltd. (3003.T) - Income Statement

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3003.T
Financials

1444 (JPY) • At close September 19, 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	446,383	523,424	447,077	339,645	357,272	287,513	289,618	215,780	169,956	212,791	108,444.669	94,319.764	11,656.214	13,979.278	15,610.081	26,504.852	33,051.351	24,256.574	16,664.431	13,014.517
Cost of Revenue Numbers are in millions	249,875	350,854	291,668	199,765	237,882	189,118	204,970	145,509	114,021	166,331	69,732.777	63,686.001	5,337.768	7,322.44	9,361.473	14,456.682	21,123.51	14,373.314	11,873.299	8,988.222
Gross Profit Numbers are in millions	196,508	172,570	155,409	139,880	119,390	98,395	84,648	70,271	55,935	46,460	38,711.892	30,633.763	6,318.446	6,656.838	6,248.608	12,048.17	11,927.841	9,883.26	4,791.132	4,026.295
Gross Profit Ratio Numbers are in millions	0.44	0.33	0.348	0.412	0.334	0.342	0.292	0.326	0.329	0.218	0.357	0.325	0.542	0.476	0.4	0.455	0.361	0.407	0.288	0.309
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94.712	68.776	111.427
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	8,062.751	142.787	165.435	199.744	200.314	50.484	55.176	76.307	35.914
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2.112	5.43	133.932	401.713	648.796	405.808	596.962
SG&A Numbers are in millions	46,080	42,402	37,142	35,778	27,795	19,893	17,711	15,194	13,932	10,426	9,597	8,062.751	142.787	167.547	205.174	334.246	452.197	703.972	482.115	632.876
Other Expenses Numbers are in millions	-4,249	46,422	40,902	39,283	31,037	-40	28	169	585	159	328.78	550.125	-26.829	-75.362	-115.215	-962.102	201.598	-731.82	-276.015	-190.46
Operating Expenses Numbers are in millions	50,329	46,422	40,902	39,283	31,037	22,830	20,398	16,893	13,932	10,426	9,597.085	8,062.751	539.93	573.791	700.473	870.417	1,256.418	1,725.776	1,300.776	1,431.19
Operating Income Numbers are in millions	146,179	126,147	114,507	100,596	88,353	75,564	64,249	53,377	42,002	36,032	29,114.805	22,571.011	5,778.516	6,083.047	5,548.135	11,177.753	10,671.423	8,157.484	3,490.356	2,595.105
Operating Income Ratio Numbers are in millions	0.327	0.241	0.256	0.296	0.247	0.263	0.222	0.247	0.247	0.169	0.268	0.239	0.496	0.435	0.355	0.422	0.323	0.336	0.209	0.199
Total Other Income Expenses Net Numbers are in millions	-9,481	-8,669	-8,845	-9,316	-4,055	-3,547	-3,101	-3,179	2,572	-1,961	-3,084.804	-4,468.556	-11,442.166	-1,045.119	-17,851.835	-8,165.665	387.243	413.796	5,826.289	1,188.753
Income Before Tax Numbers are in millions	136,698	117,478	105,662	91,280	84,298	72,018	61,148	50,199	44,575	34,072	26,030.002	18,102.456	-5,663.65	5,037.928	-12,303.7	3,012.088	11,058.666	8,571.28	9,316.645	3,783.858
Income Before Tax Ratio Numbers are in millions	0.306	0.224	0.236	0.269	0.236	0.25	0.211	0.233	0.262	0.16	0.24	0.192	-0.486	0.36	-0.788	0.114	0.335	0.353	0.559	0.291
Income Tax Expense Numbers are in millions	41,978	38,328	35,204	27,540	25,288	22,222	18,446	15,038	10,649	11,645	9,986.656	6,537.676	4,104.812	3,067.455	-5,230.853	1,073.238	4,355.241	2,988.249	3,837.351	1,587.871
Net Income Numbers are in millions	94,625	79,150	69,564	63,619	58,805	49,515	42,402	34,897	33,628	22,352	15,970.595	11,487.64	-9,768.463	1,970.473	-7,072.846	1,938.85	6,703.012	5,580.165	5,474.186	2,202.81
Net Income Ratio Numbers are in millions	0.212	0.151	0.156	0.187	0.165	0.172	0.146	0.162	0.198	0.105	0.147	0.122	-0.838	0.141	-0.453	0.073	0.203	0.23	0.328	0.169
EPS Numbers are in millions	124.36	104	101.1	95.23	88.94	65.08	64.38	53	52.75	37.72	27.01	22.31	-12.84	49.15	-9.3	48.36	166.26	151.42	176.59	79.62
EPS Diluted Numbers are in millions	124.33	103.97	101.1	95.23	88.94	65.08	64.38	52.98	52.71	37.68	26.94	22.28	-12.84	47.19	-9.3	43.04	147.75	134.31	145.78	64.36
EBITDA Numbers are in millions	163,166	150,023	135,883	120,204	105,452	90,229	78,074	67,341	55,679	46,240	39,374.594	30,506.959	8,252.236	8,762.228	9,180.155	13,546.548	13,785.336	13,167.92	9,436.856	6,505.724
EBITDA Ratio Numbers are in millions	0.366	0.287	0.304	0.354	0.295	0.314	0.27	0.312	0.328	0.217	0.363	0.323	0.708	0.627	0.588	0.511	0.417	0.543	0.566	0.5

Hulic Co., Ltd.

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