Hamee Corp.
TSE:3134.T
1131 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,612.068 | 14,038.437 | 13,413.481 | 12,363.466 | 11,325.289 | 10,299.62 | 9,379.092 | 8,502.694 | 6,500.189 | 5,659.351 | 4,679.259 | 4,167 |
| Cost of Revenue
| 6,745.367 | 5,562.792 | 4,891.728 | 4,801.731 | 4,894.205 | 5,055.599 | 4,618.325 | 4,480.495 | 3,812.283 | 3,388.552 | 2,784.873 | 2,436 |
| Gross Profit
| 10,866.701 | 8,475.645 | 8,521.753 | 7,561.735 | 6,431.084 | 5,244.021 | 4,760.767 | 4,022.199 | 2,687.906 | 2,270.799 | 1,894.386 | 1,731 |
| Gross Profit Ratio
| 0.617 | 0.604 | 0.635 | 0.612 | 0.568 | 0.509 | 0.508 | 0.473 | 0.414 | 0.401 | 0.405 | 0.415 |
| Reseach & Development Expenses
| 53.31 | 39 | 6 | 104 | 29 | 120 | 72.842 | 26.07 | 42.947 | 12 | 0 | 0 |
| General & Administrative Expenses
| 6,585.474 | 5,597 | 5,001 | 4,720 | 4,110 | 3,535 | 2,761.05 | 2,355.989 | 1,703.385 | 1,432 | 0 | 0 |
| Selling & Marketing Expenses
| 2,320 | 1,627 | 1,318 | 662 | 576 | 545 | 547 | 534 | 491 | 502 | 0 | 0 |
| SG&A
| 8,905.474 | 7,224 | 6,319 | 5,382 | 4,686 | 4,080 | 3,308.05 | 2,889.989 | 2,194.385 | 1,934 | 1,667 | 1,547 |
| Other Expenses
| 55.8 | 94.565 | 33.4 | 1.389 | 15.023 | -4.324 | -6.299 | -29.918 | -7.724 | -11.437 | -0.92 | 0 |
| Operating Expenses
| 8,902.984 | 7,204.485 | 6,319.367 | 5,382.026 | 4,686.132 | 4,080.378 | 3,380.892 | 2,916.059 | 2,237.332 | 1,934.634 | 1,667.463 | 1,517 |
| Operating Income
| 1,963.717 | 1,271.159 | 2,202.385 | 2,179.708 | 1,744.951 | 1,163.643 | 1,379.874 | 1,106.14 | 450.572 | 336.163 | 226.923 | 184 |
| Operating Income Ratio
| 0.111 | 0.091 | 0.164 | 0.176 | 0.154 | 0.113 | 0.147 | 0.13 | 0.069 | 0.059 | 0.048 | 0.044 |
| Total Other Income Expenses Net
| 45.346 | 144 | 260 | -37 | -163 | 14 | -120.854 | -96.157 | -24.465 | -7.231 | -39.865 | 27 |
| Income Before Tax
| 2,009.063 | 1,395.911 | 2,462.979 | 2,143.813 | 1,582.472 | 1,179.325 | 1,259.02 | 1,009.983 | 426.109 | 328.934 | 187.058 | 211 |
| Income Before Tax Ratio
| 0.114 | 0.099 | 0.184 | 0.173 | 0.14 | 0.115 | 0.134 | 0.119 | 0.066 | 0.058 | 0.04 | 0.051 |
| Income Tax Expense
| 887.436 | 450.535 | 719.158 | 587.486 | 513.05 | 357.946 | 386.241 | 314.191 | 168.149 | 136.078 | 65.271 | 70 |
| Net Income
| 1,121.626 | 945.375 | 1,743.821 | 1,556.327 | 1,069.422 | 821.379 | 872.778 | 695.792 | 257.959 | 192.855 | 121.787 | 141 |
| Net Income Ratio
| 0.064 | 0.067 | 0.13 | 0.126 | 0.094 | 0.08 | 0.093 | 0.082 | 0.04 | 0.034 | 0.026 | 0.034 |
| EPS
| 70.45 | 59.44 | 109.72 | 98.38 | 67.41 | 51.16 | 54.69 | 44.22 | 16.58 | 15.49 | 9.86 | 11.48 |
| EPS Diluted
| 70.42 | 59.39 | 109.43 | 97.62 | 66.94 | 50.59 | 53.55 | 42.95 | 15.94 | 14.51 | 9.86 | 11.48 |
| EBITDA
| 2,749.272 | 2,222.267 | 2,970.189 | 2,672.449 | 2,242.165 | 1,543.016 | 1,515.073 | 1,216.954 | 501.032 | 392.956 | 274.465 | 27 |
| EBITDA Ratio
| 0.156 | 0.158 | 0.221 | 0.216 | 0.198 | 0.15 | 0.162 | 0.143 | 0.077 | 0.069 | 0.059 | 0.006 |