T. Hasegawa Co., Ltd. (4958.T) - Quarterly Income Statement

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4958.T
Financials

3045 (JPY) • At close September 19, 2024

Overview | Financials

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

	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 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
Revenue Numbers are in millions	19,252	17,040	16,413	16,709	16,852	15,798	15,515	16,608	16,591	14,904	14,295	14,632	14,988	13,971	12,164	12,544	13,186	12,129	12,333	12,775	13,250	12,342	12,126	12,889	13,400	11,807	11,655	12,625	12,385	11,449	11,542	12,105	12,661	11,616	11,209	12,826	12,523	11,449	10,430	11,274	11,947	10,890	10,806	11,910	12,115	10,597	10,482	11,594	12,045	10,492	10,255	11,228	12,283	10,126	10,607	12,232	12,286	10,458	10,190	11,448	11,684	10,072	10,039
Cost of Revenue Numbers are in millions	10,532	10,137	9,963	10,340	9,960	9,471	9,414	9,968	9,698	8,655	8,455	8,834	8,690	8,203	7,379	7,784	7,885	7,529	7,585	8,101	8,070	7,635	7,567	7,982	8,093	7,348	7,196	7,738	7,709	6,812	6,986	7,636	7,872	7,257	7,071	8,253	7,821	7,100	6,775	7,501	7,428	6,849	6,780	7,504	7,370	6,648	6,823	7,890	7,625	6,923	6,825	7,716	7,445	6,662	7,059	7,958	7,863	6,917	6,999	7,842	7,678	7,271	6,980
Gross Profit Numbers are in millions	8,720	6,903	6,450	6,369	6,892	6,327	6,101	6,640	6,893	6,249	5,840	5,798	6,298	5,768	4,785	4,760	5,301	4,600	4,748	4,674	5,180	4,707	4,559	4,907	5,307	4,459	4,459	4,887	4,676	4,637	4,556	4,469	4,789	4,359	4,138	4,573	4,702	4,349	3,655	3,773	4,519	4,041	4,026	4,406	4,745	3,949	3,659	3,704	4,420	3,569	3,430	3,512	4,838	3,464	3,548	4,274	4,423	3,541	3,191	3,606	4,006	2,801	3,059
Gross Profit Ratio Numbers are in millions	0.453	0.405	0.393	0.381	0.409	0.4	0.393	0.4	0.415	0.419	0.409	0.396	0.42	0.413	0.393	0.379	0.402	0.379	0.385	0.366	0.391	0.381	0.376	0.381	0.396	0.378	0.383	0.387	0.378	0.405	0.395	0.369	0.378	0.375	0.369	0.357	0.375	0.38	0.35	0.335	0.378	0.371	0.373	0.37	0.392	0.373	0.349	0.319	0.367	0.34	0.334	0.313	0.394	0.342	0.334	0.349	0.36	0.339	0.313	0.315	0.343	0.278	0.305
Reseach & Development Expenses Numbers are in millions	0	1,293	1,349	1,419	1,300	1,210	1,318	1,335	1,240	1,166	1,230	1,233	1,321	993	0	4,523	0	0	0	4,564	0	0	0	4,507	0	0	0	4,340	0	0	0	4,230	0	0	0	4,238	0	0	0	4,010	0	0	0	3,867	0	0	0	3,741	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	1,911	0	0	0	1,997	0	0	0	1,749	0	0	0	1,775	0	0	0	1,626	0	0	0	1,434	0	0	0	1,798	0	0	0	1,450	0	0	0	1,734	0	0	0	1,575	0	0	0	1,503	0	0	0	1,120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,240	0	0	0	1,261	0	0	0	1,061	0	0	0	947	0	0	0	927	0	0	0	910	0	0	0	810	0	0	0	801	0	0	0	830	0	0	0	835	0	0	0	869	0	0	0	850	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,039	3,143	3,272	3,151	3,007	2,845	3,019	3,258	3,030	2,682	2,805	2,810	2,478	2,639	3,775	2,722	3,432	3,369	3,509	2,553	3,548	3,445	3,599	2,344	3,566	3,321	3,449	2,608	3,378	3,018	3,097	2,251	3,206	3,002	3,231	2,564	3,233	3,146	3,100	2,410	2,982	2,855	3,000	2,372	2,872	2,645	2,727	1,970	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	3	32	6	40	4,274	4,568	4,817	4,484	4,041	18	25	3	22	27	33	28	28	27	16	48	17	15	15	30	42	16	7	5	21	-2	16	72	7	-6	7	31	44	-4	22	11	30	7	10	24	36	15	30	111	37	99	36	106	46	71	24	120	6	61	-19	103	34	91
Operating Expenses Numbers are in millions	5,039	4,436	4,621	4,804	4,532	4,274	4,568	4,817	4,484	4,041	4,224	4,222	3,979	3,809	3,775	3,738	3,432	3,369	3,509	3,845	3,548	3,445	3,599	3,732	3,566	3,321	3,449	3,652	3,378	3,018	3,097	3,149	3,206	3,002	3,231	3,441	3,233	3,146	3,100	3,137	2,982	2,855	3,000	3,072	2,872	2,645	2,727	222	2,721	2,589	2,655	959	2,695	2,512	2,692	696	2,668	2,634	2,785	835	2,578	2,458	2,678
Operating Income Numbers are in millions	3,681	2,467	1,829	1,562	2,360	2,053	1,532	1,819	685	1,752	1,614	1,572	2,319	1,959	1,009	1,017	1,870	1,231	1,238	825	1,632	1,262	959	1,170	1,741	1,138	1,009	1,230	1,299	1,619	1,458	1,314	1,583	1,357	906	1,126	1,469	1,203	554	633	1,537	1,185	1,026	1,330	1,873	1,305	930	3,482	1,699	980	775	2,553	2,143	952	856	3,578	1,755	907	406	2,771	1,428	343	381
Operating Income Ratio Numbers are in millions	0.191	0.145	0.111	0.093	0.14	0.13	0.099	0.11	0.041	0.118	0.113	0.107	0.155	0.14	0.083	0.081	0.142	0.101	0.1	0.065	0.123	0.102	0.079	0.091	0.13	0.096	0.087	0.097	0.105	0.141	0.126	0.109	0.125	0.117	0.081	0.088	0.117	0.105	0.053	0.056	0.129	0.109	0.095	0.112	0.155	0.123	0.089	0.3	0.141	0.093	0.076	0.227	0.174	0.094	0.081	0.293	0.143	0.087	0.04	0.242	0.122	0.034	0.038
Total Other Income Expenses Net Numbers are in millions	-239	213	23	203	1,250	469	-107	235	3,789	1,233	139	950	413	272	1,194	158	972	113	425	510	70	173	28	142	188	86	41	111	145	30	240	-23	-73	-29	138	-96	63	38	250	247	-2	-3	205	-239	-86	285	306	-2,685	17	142	122	-2,086	36	15	267	-2,439	-123	11	-100	-2,031	17	-12	-79
Income Before Tax Numbers are in millions	3,442	2,680	1,852	1,765	3,610	2,522	1,425	2,054	4,474	2,985	1,754	2,525	2,732	2,232	2,203	1,179	2,841	1,345	1,663	1,339	1,703	1,435	987	1,317	1,930	1,223	1,051	1,346	1,443	1,650	1,698	1,297	1,509	1,329	1,044	1,035	1,532	1,242	804	884	1,534	1,183	1,231	1,095	1,787	1,589	1,237	797	1,716	1,122	897	467	2,179	967	1,123	1,139	1,632	918	306	740	1,445	331	302
Income Before Tax Ratio Numbers are in millions	0.179	0.157	0.113	0.106	0.214	0.16	0.092	0.124	0.27	0.2	0.123	0.173	0.182	0.16	0.181	0.094	0.215	0.111	0.135	0.105	0.129	0.116	0.081	0.102	0.144	0.104	0.09	0.107	0.117	0.144	0.147	0.107	0.119	0.114	0.093	0.081	0.122	0.108	0.077	0.078	0.128	0.109	0.114	0.092	0.148	0.15	0.118	0.069	0.142	0.107	0.087	0.042	0.177	0.095	0.106	0.093	0.133	0.088	0.03	0.065	0.124	0.033	0.03
Income Tax Expense Numbers are in millions	1,023	813	520	448	1,080	739	383	586	1,236	864	521	870	762	678	619	328	694	426	490	262	421	403	257	206	558	351	305	369	472	465	531	264	449	498	331	240	461	616	252	262	491	455	385	362	952	498	377	349	682	363	552	122	742	383	374	242	519	309	84	329	469	73	155
Net Income Numbers are in millions	2,419	1,867	1,331	1,316	2,531	1,783	1,041	1,469	3,220	2,101	1,217	1,656	1,969	1,555	1,583	852	2,146	920	1,172	1,078	1,282	1,032	729	1,110	1,373	872	745	976	972	1,185	1,166	1,033	1,061	830	713	795	1,071	625	552	623	1,043	727	846	733	834	1,091	860	449	1,033	759	345	346	1,436	584	749	897	1,112	608	222	412	975	257	147
Net Income Ratio Numbers are in millions	0.126	0.11	0.081	0.079	0.15	0.113	0.067	0.088	0.194	0.141	0.085	0.113	0.131	0.111	0.13	0.068	0.163	0.076	0.095	0.084	0.097	0.084	0.06	0.086	0.102	0.074	0.064	0.077	0.078	0.104	0.101	0.085	0.084	0.071	0.064	0.062	0.086	0.055	0.053	0.055	0.087	0.067	0.078	0.062	0.069	0.103	0.082	0.039	0.086	0.072	0.034	0.031	0.117	0.058	0.071	0.073	0.091	0.058	0.022	0.036	0.083	0.026	0.015
EPS Numbers are in millions	58.79	45.38	32.35	31.98	61.51	43.33	25.3	35.7	78.26	51.08	29.6	39.93	47.47	37.49	38.19	20.54	51.74	22.2	28.29	26.01	30.93	24.61	17.4	26.47	32.74	20.55	17.57	23	22.91	27.93	27.49	24.35	25.01	19.56	16.82	18.74	25.24	15.05	13.29	15	25.12	17.51	20.39	17.65	20.08	26.27	20.72	10.81	24.87	18.28	8.31	8.33	34.59	14.06	18.04	21.91	27.17	14.4	5.2	9.65	22.84	6.02	3.44
EPS Diluted Numbers are in millions	58.54	45.18	32.22	31.85	61.28	43.17	25.22	35.61	78.05	50.93	29.5	39.93	47.47	37.49	38.05	20.54	51.74	22.2	28.2	26.01	30.93	24.61	17.37	26.47	32.74	20.55	17.55	23	22.91	27.93	27.47	24.35	25.01	19.56	16.82	18.74	25.24	15.05	13.29	15	25.12	17.51	20.39	17.65	20.08	26.27	20.72	10.81	24.87	18.28	8.31	8.33	34.59	14.06	18.04	21.91	27.17	14.4	5.2	9.65	22.84	6.02	3.44
EBITDA Numbers are in millions	4,983	3,687	3,028	1,790	2,670	2,295	1,436	2,079	2,734	2,510	1,759	1,760	2,405	2,238	1,070	1,167	2,009	1,345	1,343	1,000	1,738	1,446	990	1,331	1,872	1,230	1,079	1,365	1,374	1,704	1,662	1,391	1,533	1,340	909	1,136	1,596	1,321	808	935	1,566	1,198	1,242	1,414	2,108	1,594	1,263	3,492	1,751	1,147	926	3,394	3,041	1,863	1,687	4,401	2,659	1,837	1,364	3,580	2,318	1,324	1,114
EBITDA Ratio Numbers are in millions	0.259	0.216	0.184	0.107	0.158	0.145	0.093	0.125	0.165	0.168	0.123	0.12	0.16	0.16	0.088	0.093	0.152	0.111	0.109	0.078	0.131	0.117	0.082	0.103	0.14	0.104	0.093	0.108	0.111	0.149	0.144	0.115	0.121	0.115	0.081	0.089	0.127	0.115	0.077	0.083	0.131	0.11	0.115	0.119	0.174	0.15	0.12	0.301	0.145	0.109	0.09	0.302	0.248	0.184	0.159	0.36	0.216	0.176	0.134	0.313	0.198	0.131	0.111

T. Hasegawa Co., Ltd.

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