Hoosiers Holdings Co., Ltd.
TSE:3284.T
1078 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86,418 | 79,286 | 79,542 | 80,222 | 85,231 | 89,882 | 63,364 | 52,726.213 | 35,943.281 | 40,033.252 | 36,943.133 |
| Cost of Revenue
| 65,980 | 60,203 | 62,861 | 64,145 | 67,220 | 68,162 | 47,322 | 39,703.616 | 27,286.589 | 29,930.864 | 25,849.524 |
| Gross Profit
| 20,438 | 19,083 | 16,681 | 16,077 | 18,011 | 21,720 | 16,042 | 13,022.597 | 8,656.692 | 10,102.388 | 11,093.609 |
| Gross Profit Ratio
| 0.237 | 0.241 | 0.21 | 0.2 | 0.211 | 0.242 | 0.253 | 0.247 | 0.241 | 0.252 | 0.3 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,588 | 7,817 | 7,827 | 8,133 | 8,761 | 8,997 | -2,513 | -1,887 | 4,094 | 3,439 | 4,303.589 |
| Selling & Marketing Expenses
| 1,906 | 1,768 | 2,169 | 2,495 | 2,546 | 3,303 | 2,513 | 1,887 | 1,378 | 1,880 | 1,474 |
| SG&A
| 11,494 | 9,585 | 9,996 | 10,628 | 11,307 | 12,300 | 0 | 0 | 5,472 | 5,319 | 4,303.589 |
| Other Expenses
| -11,494 | -45 | -5 | -66 | -211 | -64 | 322 | 115.71 | -14.981 | 10.099 | -93.297 |
| Operating Expenses
| 11,494 | 10,657 | 9,986 | 10,642 | 11,318 | 12,432 | 8,752 | 7,432.315 | 5,472.357 | 5,319.786 | 4,303.589 |
| Operating Income
| 8,944 | 8,425 | 6,694 | 5,435 | 6,692 | 9,287 | 7,289 | 5,590.281 | 3,184.335 | 4,782.6 | 6,790.019 |
| Operating Income Ratio
| 0.103 | 0.106 | 0.084 | 0.068 | 0.079 | 0.103 | 0.115 | 0.106 | 0.089 | 0.119 | 0.184 |
| Total Other Income Expenses Net
| -1,432 | -1,141 | -1,545 | -2,086 | -4,463 | -3,041 | -326 | -666.357 | -372.671 | -301.161 | -411.647 |
| Income Before Tax
| 7,512 | 7,286 | 5,151 | 3,349 | 2,231 | 6,249 | 6,963 | 4,923.925 | 2,811.664 | 4,481.441 | 6,378.373 |
| Income Before Tax Ratio
| 0.087 | 0.092 | 0.065 | 0.042 | 0.026 | 0.07 | 0.11 | 0.093 | 0.078 | 0.112 | 0.173 |
| Income Tax Expense
| 2,508 | 2,475 | 1,881 | 505 | 1,962 | 2,981 | 2,347 | 1,482.352 | 976.077 | 1,407.282 | 2,521.823 |
| Net Income
| 4,806 | 4,557 | 3,068 | 2,878 | 276 | 3,195 | 4,564 | 3,357.976 | 1,835.586 | 3,079.059 | 3,856.549 |
| Net Income Ratio
| 0.056 | 0.057 | 0.039 | 0.036 | 0.003 | 0.036 | 0.072 | 0.064 | 0.051 | 0.077 | 0.104 |
| EPS
| 135.31 | 128.8 | 86.72 | 50.97 | 4.84 | 55.67 | 112.19 | 87.79 | 61.72 | 99.7 | 122.21 |
| EPS Diluted
| 135.27 | 128.6 | 86.59 | 50.92 | 4.84 | 55.57 | 112.19 | 86.21 | 61.33 | 99.2 | 122.21 |
| EBITDA
| 10,583 | 9,698 | 8,063 | 6,654 | 7,666 | 10,630 | 8,688 | 6,384.336 | 3,500.834 | 5,070.365 | 6,848.146 |
| EBITDA Ratio
| 0.122 | 0.122 | 0.101 | 0.083 | 0.09 | 0.118 | 0.137 | 0.121 | 0.097 | 0.127 | 0.185 |