Hub Co., Ltd. (3030.T) - Income Statement

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3030.T
Financials

760 (JPY) • At close September 6, 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
Revenue Numbers are in millions	9,855.011	7,608.379	2,413.478	3,849.911	12,120.29	11,616.953	11,050.804	10,274.54	9,592.445	9,213.501	8,522.009	7,621.328	6,837.942	6,423.532	5,637.847	5,002.604
Cost of Revenue Numbers are in millions	3,102.561	2,247.265	709.864	1,076.928	3,201.551	3,056.586	2,836.641	2,675.98	2,534.648	2,520.162	2,316.358	2,062.101	1,875.776	1,788.836	1,578.146	1,395.861
Gross Profit Numbers are in millions	6,752.45	5,361.114	1,703.614	2,772.983	8,918.739	8,560.367	8,214.163	7,598.56	7,057.797	6,693.339	6,205.651	5,559.227	4,962.166	4,634.696	4,059.701	3,606.743
Gross Profit Ratio Numbers are in millions	0.685	0.705	0.706	0.72	0.736	0.737	0.743	0.74	0.736	0.726	0.728	0.729	0.726	0.722	0.72	0.721
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	482.442	443.043	191.49	295.541	597.223	565.181	551.952	516.234	508.242	490.063	456.851	396.663	564.969	515.392	459.678	417.279
Selling & Marketing Expenses Numbers are in millions	123.73	102.737	28.647	162.399	308.479	341.101	304.36	287.066	259.259	279.757	218.754	187.726	169.329	194.364	162.533	133.405
SG&A Numbers are in millions	6,475.447	545.78	220.137	457.94	905.702	906.282	856.312	803.3	767.501	769.82	675.605	584.389	734.298	709.756	622.211	550.684
Other Expenses Numbers are in millions	7.648	13.743	-4.337	2.594	11.318	8.757	7.694	7.618	4.802	3.188	2.841	2.174	5.027	10.289	6.46	13.103
Operating Expenses Numbers are in millions	6,475.447	5,903.029	2,889.056	4,339.162	8,207.983	7,769.488	7,436.684	6,835.039	6,327.078	6,034.407	5,502.625	4,896.758	3,867.925	3,707.332	3,279.6	2,847.597
Operating Income Numbers are in millions	277.003	-541.917	-1,185.445	-1,566.183	710.75	790.875	777.474	763.519	730.714	658.927	703.021	662.464	560.997	347.423	271.432	229.51
Operating Income Ratio Numbers are in millions	0.028	-0.071	-0.491	-0.407	0.059	0.068	0.07	0.074	0.076	0.072	0.082	0.087	0.082	0.054	0.048	0.046
Total Other Income Expenses Net Numbers are in millions	-95.687	195	1,201	-905	-15	4	-48.012	-11.051	-12.962	-19.38	0.296	-35.03	-604.643	-573.856	-508.491	-537.146
Income Before Tax Numbers are in millions	181.316	-348.6	16.286	-2,472.452	696.89	794.436	729.468	752.471	717.757	639.552	703.322	627.439	489.598	353.508	271.61	222
Income Before Tax Ratio Numbers are in millions	0.018	-0.046	0.007	-0.642	0.057	0.068	0.066	0.073	0.075	0.069	0.083	0.082	0.072	0.055	0.048	0.044
Income Tax Expense Numbers are in millions	-89.311	-64.894	-127.041	279.071	226.176	263.281	231.78	255.931	282.603	258.51	275.663	269.819	214.761	153.622	116.826	96.165
Net Income Numbers are in millions	270.628	-283.706	143.327	-2,751.523	470.713	531.154	497.688	496.539	435.154	381.042	427.659	357.619	274.837	199.885	154.784	125.834
Net Income Ratio Numbers are in millions	0.027	-0.037	0.059	-0.715	0.039	0.046	0.045	0.048	0.045	0.041	0.05	0.047	0.04	0.031	0.027	0.025
EPS Numbers are in millions	21.52	-22.56	11.62	-249.84	41.94	47.16	44.19	44.08	38.63	33.83	37.99	31.88	24.53	17.84	13.81	11.23
EPS Diluted Numbers are in millions	21.52	-22.56	11.62	-249.84	41.94	47.16	44.19	44.08	38.63	33.83	37.97	31.82	24.5	17.83	13.81	11.23
EBITDA Numbers are in millions	499.767	-285.422	-859.398	-1,018.62	1,172.619	1,248.704	1,218.78	1,153.62	1,078.672	1,004.659	1,046.842	951.053	1,364.549	1,178.973	991.519	948.559
EBITDA Ratio Numbers are in millions	0.051	-0.038	-0.356	-0.265	0.097	0.107	0.11	0.112	0.112	0.109	0.123	0.125	0.2	0.184	0.176	0.19

Hub Co., Ltd.

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