Hogy Medical Co.,Ltd. (3593.T) - Quarterly Income Statement

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3593.T
Financials

4375 (JPY) • At close September 19, 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	9,725	9,346	10,218	9,857	9,679	9,446	10,334	9,754	9,447	8,968	9,882	9,033	8,895	8,808	9,962	9,358	8,376	9,172	9,680	9,342	9,038	8,695	9,725	9,185	9,053	8,792	9,699	9,268	9,159	9,067	9,482	9,255	9,055	9,513	9,403	9,013	8,639	8,701	9,295	8,839	8,398	8,385	9,351	8,686	8,371	7,891	8,887	8,276	8,040	7,795	8,243	7,997	7,838	7,420	8,238	7,948	7,705	7,433	8,060	8,029	7,817	7,426.358	8,254	7,806
Cost of Revenue Numbers are in millions	6,322	6,614	6,826	6,514	6,083	5,702	6,056	6,126	5,357	5,329	5,688	5,229	5,115	5,107	5,696	5,500	4,874	5,368	5,620	5,567	5,243	5,443	5,655	5,413	5,320	5,325	5,952	5,721	5,452	5,254	5,265	5,031	4,805	5,044	4,958	4,621	4,361	4,481	4,671	4,524	4,179	4,191	4,469	4,264	4,122	4,063	4,261	4,116	3,940	3,973	3,993	4,102	3,643	3,564	3,839	3,747	3,678	3,624	3,786	3,915	3,817	3,734.849	4,244	3,801
Gross Profit Numbers are in millions	3,403	2,732	3,392	3,343	3,596	3,744	4,278	3,628	4,090	3,639	4,194	3,804	3,780	3,701	4,266	3,858	3,502	3,804	4,060	3,775	3,795	3,252	4,070	3,772	3,733	3,467	3,747	3,547	3,707	3,813	4,217	4,224	4,250	4,469	4,445	4,392	4,278	4,220	4,624	4,315	4,219	4,194	4,882	4,422	4,249	3,828	4,626	4,160	4,100	3,822	4,250	3,895	4,195	3,856	4,399	4,201	4,027	3,809	4,274	4,114	4,000	3,691.509	4,010	4,005
Gross Profit Ratio Numbers are in millions	0.35	0.292	0.332	0.339	0.372	0.396	0.414	0.372	0.433	0.406	0.424	0.421	0.425	0.42	0.428	0.412	0.418	0.415	0.419	0.404	0.42	0.374	0.419	0.411	0.412	0.394	0.386	0.383	0.405	0.421	0.445	0.456	0.469	0.47	0.473	0.487	0.495	0.485	0.497	0.488	0.502	0.5	0.522	0.509	0.508	0.485	0.521	0.503	0.51	0.49	0.516	0.487	0.535	0.52	0.534	0.529	0.523	0.512	0.53	0.512	0.512	0.497	0.486	0.513
Reseach & Development Expenses Numbers are in millions	0	98	53	41	105	74	106	106	93	94	107	106	137	677	0	0	0	607	0	0	0	789	0	0	0	430	0	0	0	485	0	0	0	403	0	0	0	508	0	0	0	620	0	0	0	542	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	863	0	0	0	979	0	0	0	1,147	0	0	0	595	0	0	0	467	0	0	0	758	0	0	0	530	0	0	0	456	0	0	0	256	0	0	0	329	0	0	0	521	0	0	0	-364	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	1,089	0	0	0	1,120	0	0	0	1,064	0	0	0	1,075	0	0	0	1,064	0	0	0	1,039	0	0	0	986	0	0	0	962	0	0	0	946	0	0	0	923	0	0	0	894	0	0	0	1,259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,066	1,952	2,228	2,270	2,293	2,099	2,294	2,194	2,139	2,211	2,273	2,203	2,150	1,670	2,429	2,331	2,358	1,531	2,552	2,514	2,459	1,797	2,585	2,579	2,485	1,516	2,332	2,232	2,242	1,418	2,251	2,218	2,166	1,202	2,267	2,156	2,130	1,252	2,212	2,247	2,210	1,415	2,312	2,201	2,149	895	2,161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-64	9	10	26	8	2	19	2	-65	188	10	-1	5	246	17	17	13	280	21	10	8	9	-25	-2	7	9	28	9	-4	9	-95	20	-27	43	21	5	14	8	54	12	8	62	41	23	36	-22	29	30	13	19	38	36	13	47	28	36	22	48	26	37	13.851	60	45
Operating Expenses Numbers are in millions	2,066	2,050	2,281	2,270	2,293	2,173	2,400	2,300	2,232	2,305	2,380	2,309	2,287	2,576	2,429	2,331	2,358	2,601	2,552	2,514	2,459	2,795	2,585	2,579	2,485	2,437	2,332	2,232	2,193	2,425	2,251	2,218	2,166	2,246	2,267	2,156	2,130	2,203	2,212	2,247	2,210	2,337	2,312	2,201	2,149	2,220	2,161	2,136	2,082	2,233	2,090	2,083	2,006	1,974	1,974	2,069	1,862	2,075	2,051	2,079	2,015	1,930.106	2,037	1,990
Operating Income Numbers are in millions	1,337	682	1,112	1,073	1,302	1,570	1,879	1,328	1,857	1,333	1,815	1,495	1,492	1,124	1,837	1,528	1,143	1,203	1,508	1,261	1,335	458	1,484	1,192	1,248	1,030	1,414	1,315	1,514	1,388	1,966	2,006	2,083	2,223	2,178	2,236	2,147	2,016	2,414	2,068	2,007	1,857	2,570	2,221	2,099	1,608	2,464	2,023	2,018	1,590	2,160	1,812	2,188	1,883	2,423	2,130	2,164	1,733	2,222	2,035	1,984	1,761.401	1,972	2,013
Operating Income Ratio Numbers are in millions	0.137	0.073	0.109	0.109	0.135	0.166	0.182	0.136	0.197	0.149	0.184	0.166	0.168	0.128	0.184	0.163	0.136	0.131	0.156	0.135	0.148	0.053	0.153	0.13	0.138	0.117	0.146	0.142	0.165	0.153	0.207	0.217	0.23	0.234	0.232	0.248	0.249	0.232	0.26	0.234	0.239	0.221	0.275	0.256	0.251	0.204	0.277	0.244	0.251	0.204	0.262	0.227	0.279	0.254	0.294	0.268	0.281	0.233	0.276	0.253	0.254	0.237	0.239	0.258
Total Other Income Expenses Net Numbers are in millions	65	-224	92	111	-74	-607	185	-9	-14	-119	192	76	2	-80	275	1,054	108	61	288	2,003	66	22	58	4,013	24	49	12	56	2,193	34	1,029	-66	-18	-182	53	38	50	-124	104	188	5	-272	262	52	96	115	118	3	4	66	29	-28	5	-947	-58	-50	-72	33	156	-57	-4	-439.372	-1,132	39
Income Before Tax Numbers are in millions	1,402	458	1,204	1,184	1,229	963	2,064	1,319	1,843	1,214	2,007	1,571	1,494	1,044	2,112	2,582	1,251	1,264	1,796	3,264	1,401	480	1,542	5,205	1,272	1,079	1,426	1,371	3,707	1,422	2,995	1,940	2,065	2,041	2,231	2,274	2,197	1,892	2,518	2,256	2,012	1,585	2,832	2,273	2,195	1,723	2,582	2,026	2,022	1,656	2,189	1,784	2,193	936	2,365	2,080	2,092	1,766	2,378	1,978	1,980	1,322.029	840	2,052
Income Before Tax Ratio Numbers are in millions	0.144	0.049	0.118	0.12	0.127	0.102	0.2	0.135	0.195	0.135	0.203	0.174	0.168	0.119	0.212	0.276	0.149	0.138	0.186	0.349	0.155	0.055	0.159	0.567	0.141	0.123	0.147	0.148	0.405	0.157	0.316	0.21	0.228	0.215	0.237	0.252	0.254	0.217	0.271	0.255	0.24	0.189	0.303	0.262	0.262	0.218	0.291	0.245	0.251	0.212	0.266	0.223	0.28	0.126	0.287	0.262	0.272	0.238	0.295	0.246	0.253	0.178	0.102	0.263
Income Tax Expense Numbers are in millions	395	263	330	342	347	361	593	402	548	548	557	434	412	393	599	716	352	324	496	993	422	66	448	1,569	373	412	417	392	1,100	388	929	683	636	686	711	729	706	679	865	781	694	534	1,053	846	819	608	969	771	758	659	931	735	872	422	942	823	832	681	917	785	796	539.786	332	824
Net Income Numbers are in millions	1,006	195	877	846	886	606	1,478	928	1,304	678	1,458	1,145	1,089	663	1,520	1,868	908	953	1,311	2,279	986	415	1,094	3,636	898	668	1,008	980	2,606	1,034	2,067	1,257	1,428	1,354	1,521	1,544	1,491	1,214	1,653	1,475	1,317	1,050	1,780	1,427	1,375	1,115	1,613	1,255	1,264	997	1,258	1,049	1,320	513	1,422	1,257	1,260	1,085	1,459	1,193	1,183	781.743	507	1,227
Net Income Ratio Numbers are in millions	0.103	0.021	0.086	0.086	0.092	0.064	0.143	0.095	0.138	0.076	0.148	0.127	0.122	0.075	0.153	0.2	0.108	0.104	0.135	0.244	0.109	0.048	0.112	0.396	0.099	0.076	0.104	0.106	0.285	0.114	0.218	0.136	0.158	0.142	0.162	0.171	0.173	0.14	0.178	0.167	0.157	0.125	0.19	0.164	0.164	0.141	0.182	0.152	0.157	0.128	0.153	0.131	0.168	0.069	0.173	0.158	0.164	0.146	0.181	0.149	0.151	0.105	0.061	0.157
EPS Numbers are in millions	41.44	8.03	36.13	34.87	36.53	24.98	60.93	38.26	53.76	25.58	50.44	39.18	36.65	21.92	50.27	61.8	30.04	31.55	43.38	75.48	32.66	14.16	36.74	118.52	28.89	21.3	32.19	31.27	83.28	16.58	65.97	40.08	45.42	43.07	48.34	49.09	47.42	38.58	52.54	46.89	41.89	33.39	56.56	45.37	43.74	35.45	51.27	39.91	40.18	31.7	39.98	33.37	41.97	16.32	45.2	39.95	40.06	34.49	48.53	39.68	39.35	25.98	15.51	37.55
EPS Diluted Numbers are in millions	41.44	8.03	36.13	34.87	36.53	24.98	60.93	38.26	53.76	25.57	50.44	39.18	36.65	21.92	50.27	61.8	30.04	31.53	43.38	75.48	32.66	13.75	36.12	118.52	28.89	21.3	32.19	31.27	83.28	16.58	65.71	39.96	45.42	43.04	48.34	49.08	47.42	38.58	52.54	46.89	41.89	33.38	56.56	45.37	43.74	35.44	51.27	39.91	40.18	31.69	39.98	33.37	41.97	16.31	45.2	39.95	40.06	34.49	48.53	39.68	39.35	25.98	15.51	37.55
EBITDA Numbers are in millions	2,744	2,325	2,895	2,863	2,952	2,490	2,879	2,311	2,759	2,307	3,041	2,557	2,519	2,280	3,270	2,686	2,364	5,025	2,824	617	2,627	1,931	2,919	-1,402	2,596	2,602	2,982	2,882	891	2,772	2,025	2,978	3,065	3,329	3,106	3,011	2,827	2,877	3,107	2,692	2,643	2,870	3,200	2,928	2,787	2,429	3,225	2,723	2,708	2,485	2,987	2,585	2,837	2,514	3,004	2,638	2,699	2,435	2,862	2,609	2,605	2,551.156	2,956	2,062
EBITDA Ratio Numbers are in millions	0.282	0.249	0.283	0.29	0.305	0.264	0.279	0.237	0.292	0.257	0.308	0.283	0.283	0.259	0.328	0.287	0.282	0.548	0.292	0.066	0.291	0.222	0.3	-0.153	0.287	0.296	0.307	0.311	0.097	0.306	0.214	0.322	0.338	0.35	0.33	0.334	0.327	0.331	0.334	0.305	0.315	0.342	0.342	0.337	0.333	0.308	0.363	0.329	0.337	0.319	0.362	0.323	0.362	0.339	0.365	0.332	0.35	0.328	0.355	0.325	0.333	0.344	0.358	0.264

Hogy Medical Co.,Ltd.

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