HITO-Communications Holdings,Inc. (4433.T) - Quarterly Income Statement

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4433.T
Financials

832 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	2024 Q2	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 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
Revenue Numbers are in millions	14,010	14,727	13,984	15,826	14,724	15,795	16,244	17,217	15,798	16,388	14,976	16,968	22,969	20,196	20,437	20,623	18,561	16,740	18,095	18,103	16,108	16,242.513	14,702.766	15,597.612	16,223.673	15,798.686	12,044.771	7,674.278	7,407.261	7,653.658	7,333.384	7,405.653	6,993.705	7,092.838	6,957.623	6,788.007	6,231.356	6,335.45	5,487.735	5,694.294	5,569.398	5,488.224	5,311.598	5,166.061	4,868.676	4,963.545	4,774.981	4,875.734	4,536.798	4,678.623	4,659.439
Cost of Revenue Numbers are in millions	11,179	11,786	11,178	12,306	11,416	12,434	12,623	13,269	12,182	12,563	11,372	12,785	18,901	16,724	16,958	16,924	15,554	13,797	14,792	14,748	13,151	13,506.527	12,325.681	12,794.018	13,572.364	13,067.228	9,780.128	5,959.759	5,677.71	5,834.373	5,648.37	5,591.38	5,257.565	5,254.057	5,140.364	5,143.729	4,881.315	4,889.66	4,414.542	4,435.653	4,204.125	4,224.784	4,150.059	4,024.93	3,732.035	3,815.783	3,705.631	3,819.283	3,495.762	3,542.318	3,559.778
Gross Profit Numbers are in millions	2,831	2,941	2,806	3,520	3,308	3,361	3,621	3,948	3,616	3,825	3,604	4,183	4,068	3,472	3,479	3,699	3,007	2,943	3,303	3,355	2,957	2,735.986	2,377.085	2,803.594	2,651.309	2,731.458	2,264.643	1,714.519	1,729.551	1,819.285	1,685.014	1,814.273	1,736.14	1,838.781	1,817.259	1,644.278	1,350.041	1,445.79	1,073.193	1,258.641	1,365.273	1,263.44	1,161.539	1,141.131	1,136.641	1,147.762	1,069.35	1,056.451	1,041.036	1,136.305	1,099.661
Gross Profit Ratio Numbers are in millions	0.202	0.2	0.201	0.222	0.225	0.213	0.223	0.229	0.229	0.233	0.241	0.247	0.177	0.172	0.17	0.179	0.162	0.176	0.183	0.185	0.184	0.168	0.162	0.18	0.163	0.173	0.188	0.223	0.233	0.238	0.23	0.245	0.248	0.259	0.261	0.242	0.217	0.228	0.196	0.221	0.245	0.23	0.219	0.221	0.233	0.231	0.224	0.217	0.229	0.243	0.236
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,947	0	1,427	0	0	0	1,424	0	0	0	600	0	0	0	869	0	0	0	623	0	0	0	605	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	386	0	366	0	0	0	326	0	0	0	540	0	0	0	275	0	0	0	140	0	0	0	174	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,726	2,751	2,459	2,592	2,755	2,452	2,497	2,335	2,650	2,388	2,243	2,206	2,927	2,335	2,404	2,265	2,407	2,286	2,428	2,336	2,333	1,936	1,793	2,102	1,975	1,950	1,750	1,123	1,040	1,027	1,140	1,011	1,151	908	1,144	913	883	893	763	753	763	705	779	699	676	691	0	0	0	0	0
Other Expenses Numbers are in millions	0	3	-11	12	50	2,452	2,497	2,335	2,650	2,388	2,243	36	94	66	85	99	184	13	15	8	7	5.417	-6.612	8.045	-0.084	2.719	-11.406	-12.54	-43.362	3	-1.013	3.102	4.115	2.045	1.374	2.129	1.198	1.95	1.628	1.153	1.266	0.915	1.25	1.862	1.187	1.03	1.753	0.682	0.287	4.027	0.038
Operating Expenses Numbers are in millions	2,726	2,751	2,459	2,592	2,755	2,452	2,497	2,335	2,650	2,388	2,243	2,206	2,927	2,335	2,404	2,265	2,407	2,286	2,428	2,336	2,336	1,936.467	1,872.264	2,102.259	1,975.521	1,950.155	1,796.238	1,107.587	995.177	1,027.79	1,199.883	1,011.075	1,150.872	908.897	1,211.499	912.124	883.181	893.739	832.157	753.519	762.84	705.323	849.858	699.038	676.764	691.13	787.497	686.793	664.142	708.722	1,029.23
Operating Income Numbers are in millions	105	190	347	927	552	909	1,125	1,612	966	1,436	1,361	1,976	1,142	1,137	1,076	1,432	600	655	876	1,018	622	799.519	504.821	701.336	675.787	781.302	468.405	606.932	734.373	791.495	485.131	803.197	585.27	929.882	605.76	732.154	466.86	552.05	241.036	505.123	602.432	558.116	311.681	442.093	459.876	456.632	281.853	369.658	376.894	427.582	70.431
Operating Income Ratio Numbers are in millions	0.007	0.013	0.025	0.059	0.037	0.058	0.069	0.094	0.061	0.088	0.091	0.116	0.05	0.056	0.053	0.069	0.032	0.039	0.048	0.056	0.039	0.049	0.034	0.045	0.042	0.049	0.039	0.079	0.099	0.103	0.066	0.108	0.084	0.131	0.087	0.108	0.075	0.087	0.044	0.089	0.108	0.102	0.059	0.086	0.094	0.092	0.059	0.076	0.083	0.091	0.015
Total Other Income Expenses Net Numbers are in millions	-260	-9	-18	5	-466	16	-12	31	-7	-87	3	12	-228	64	82	98	-237	10	12	6	4	7.909	20.432	11.651	-0.731	3.534	-11.739	-12.127	-42.631	3.013	-123.699	1.711	3.9	-0.115	-59.479	2.235	1.032	2.428	-14.403	1.964	-11.676	0.627	0.028	0.361	-6.7	3.121	-17.522	-6.762	5.079	-20.554	-21.35
Income Before Tax Numbers are in millions	-155	181	329	932	86	925	1,113	1,643	959	1,349	1,364	1,988	913	1,201	1,158	1,531	363	666	887	1,025	626	807.428	525.252	712.987	675.056	784.837	456.666	594.805	691.743	794.508	361.432	804.909	589.168	929.769	546.281	734.389	467.892	554.479	226.633	507.086	590.757	558.744	311.709	442.454	453.177	459.753	264.331	362.896	381.973	407.029	49.081
Income Before Tax Ratio Numbers are in millions	-0.011	0.012	0.024	0.059	0.006	0.059	0.069	0.095	0.061	0.082	0.091	0.117	0.04	0.059	0.057	0.074	0.02	0.04	0.049	0.057	0.039	0.05	0.036	0.046	0.042	0.05	0.038	0.078	0.093	0.104	0.049	0.109	0.084	0.131	0.079	0.108	0.075	0.088	0.041	0.089	0.106	0.102	0.059	0.086	0.093	0.093	0.055	0.074	0.084	0.087	0.011
Income Tax Expense Numbers are in millions	275	259	189	404	165	360	473	631	417	535	544	749	366	422	465	555	315	335	381	419	211	319.763	150.443	307.19	282.62	295.906	197.428	237.591	277.257	312.553	154.904	334.794	252.212	376.954	233.411	320.232	215.356	237.493	91.358	228.814	266.603	252.04	122.172	202.365	204.62	207.418	118.495	169.971	182.782	193.34	28.616
Net Income Numbers are in millions	-461	-126	95	448	-141	494	594	938	504	782	774	1,167	522	732	625	895	42	296	475	557	395	451.168	347.283	360.887	346.458	414.248	231.724	353.635	413.612	476.692	200.083	469.798	340.951	552.058	309.699	415.099	255.859	314.472	135.274	278.272	324.154	306.704	189.538	240.088	248.558	252.334	145.837	192.924	199.191	213.689	20.465
Net Income Ratio Numbers are in millions	-0.033	-0.009	0.007	0.028	-0.01	0.031	0.037	0.054	0.032	0.048	0.052	0.069	0.023	0.036	0.031	0.043	0.002	0.018	0.026	0.031	0.025	0.028	0.024	0.023	0.021	0.026	0.019	0.046	0.056	0.062	0.027	0.063	0.049	0.078	0.045	0.061	0.041	0.05	0.025	0.049	0.058	0.056	0.036	0.046	0.051	0.051	0.031	0.04	0.044	0.046	0.004
EPS Numbers are in millions	-25.84	-7.06	5.32	25.11	-7.9	27.69	33.29	52.57	28.25	43.83	43.38	65.44	29.26	41.03	35.03	50.21	2.35	16.59	26.54	31.13	22.07	25.21	19.4	20.16	19.36	23.14	12.95	19.76	23.11	26.63	11.18	26.25	19.05	30.84	17.3	23.19	14.29	17.57	7.56	15.55	18.11	17.14	10.59	13.41	13.89	14.1	8.15	10.78	11.13	11.94	1.14
EPS Diluted Numbers are in millions	-25.84	-7.06	5.32	25.11	-7.9	27.69	33.29	52.57	28.25	43.83	43.38	65.44	29.26	41.03	35.03	50.21	2.35	16.59	26.54	31.13	22.07	25.21	19.4	20.16	19.36	23.14	12.95	19.76	23.11	26.63	11.18	26.25	19.05	30.84	17.3	23.19	14.29	17.57	7.56	15.55	18.11	17.14	10.59	13.41	13.89	14.1	8.15	10.78	11.13	11.94	1.14
EBITDA Numbers are in millions	281	483	672	940	613	928	1,122	1,647	991	1,455	1,372	2,011	915	1,205	1,161	1,534	367	670	891	1,029	630	809.427	527.212	714.882	676.947	786.235	458.429	595.118	692.171	794.881	420.481	806.449	589.985	932.379	607.873	734.777	468.553	554.938	244.195	507.435	604.207	559.03	313.181	444.455	461.818	458.162	284.253	370.34	377.363	431.607	70.694
EBITDA Ratio Numbers are in millions	0.02	0.033	0.048	0.059	0.042	0.059	0.069	0.096	0.063	0.089	0.092	0.119	0.04	0.06	0.057	0.074	0.02	0.04	0.049	0.057	0.039	0.05	0.036	0.046	0.042	0.05	0.038	0.078	0.093	0.104	0.057	0.109	0.084	0.131	0.087	0.108	0.075	0.088	0.044	0.089	0.108	0.102	0.059	0.086	0.095	0.092	0.06	0.076	0.083	0.092	0.015

HITO-Communications Holdings,Inc.

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