Hisaka Works, Ltd.
TSE:6247.T
1094 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,180 | 34,074 | 30,085 | 28,437 | 32,511 | 30,939.969 | 26,891.654 | 25,023.483 | 25,393.076 | 24,398.033 | 23,181.831 | 23,699.849 | 23,368.391 | 20,840.977 | 24,465.807 | 35,092.142 | 29,190.975 | 24,981.286 | 21,840.644 | 19,487.931 |
| Cost of Revenue
| 25,898 | 26,364 | 23,196 | 22,204 | 25,073 | 23,822.087 | 20,894.609 | 19,559.742 | 20,105.968 | 19,453.843 | 17,892.697 | 18,211.503 | 18,017.884 | 16,951.469 | 20,068.23 | 26,958.435 | 21,155.776 | 18,201.19 | 16,523.806 | 15,209.063 |
| Gross Profit
| 8,282 | 7,710 | 6,889 | 6,233 | 7,438 | 7,117.882 | 5,997.045 | 5,463.741 | 5,287.108 | 4,944.19 | 5,289.134 | 5,488.346 | 5,350.507 | 3,889.508 | 4,397.577 | 8,133.707 | 8,035.199 | 6,780.096 | 5,316.838 | 4,278.868 |
| Gross Profit Ratio
| 0.242 | 0.226 | 0.229 | 0.219 | 0.229 | 0.23 | 0.223 | 0.218 | 0.208 | 0.203 | 0.228 | 0.232 | 0.229 | 0.187 | 0.18 | 0.232 | 0.275 | 0.271 | 0.243 | 0.22 |
| Reseach & Development Expenses
| 108 | 107 | 99 | 82 | 62 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 310 | 312 | 304 | 278 | 267 | 284 | 273 | 267 | 242 | 244 | 247 | 247 | 0 | 734.864 | 812.88 | 980.854 | 910.685 | 873.649 | 804.861 | 829.791 |
| Selling & Marketing Expenses
| 668 | 688 | 616 | 594 | 642 | 660 | 566 | 564 | 633 | 562 | 520 | 494 | 0 | 1,911.967 | 1,969.23 | 2,431.789 | 2,505.792 | 2,217.621 | 2,284.44 | 2,085.253 |
| SG&A
| 5,717 | 5,798 | 5,069 | 4,824 | 5,163 | 5,076 | 4,294.041 | 4,302.605 | 4,035.129 | 3,602 | 3,531 | 3,229 | 0 | 2,646.831 | 2,782.11 | 3,412.643 | 3,416.477 | 3,091.27 | 3,089.301 | 2,915.044 |
| Other Expenses
| 3 | 6 | 2 | 1 | 3 | 20.038 | 36.611 | 273.585 | 238.3 | 244.676 | 199.175 | 211.221 | 200.952 | 124.651 | 77.519 | 139.951 | 207.643 | 237.884 | 144.114 | 126.19 |
| Operating Expenses
| 5,825 | 5,798 | 5,069 | 4,824 | 5,163 | 5,076.966 | 4,389.327 | 4,302.605 | 4,102.342 | 3,602.016 | 3,531.212 | 3,229.324 | 3,087.642 | 2,646.831 | 2,782.111 | 3,412.643 | 3,416.478 | 3,091.27 | 3,089.301 | 2,915.044 |
| Operating Income
| 2,457 | 1,912 | 1,819 | 1,409 | 2,274 | 2,040.914 | 1,607.716 | 1,161.134 | 1,184.765 | 1,342.172 | 1,757.921 | 2,259.021 | 2,262.865 | 1,242.676 | 1,615.465 | 4,721.063 | 4,618.72 | 3,688.826 | 2,227.536 | 1,363.822 |
| Operating Income Ratio
| 0.072 | 0.056 | 0.06 | 0.05 | 0.07 | 0.066 | 0.06 | 0.046 | 0.047 | 0.055 | 0.076 | 0.095 | 0.097 | 0.06 | 0.066 | 0.135 | 0.158 | 0.148 | 0.102 | 0.07 |
| Total Other Income Expenses Net
| 804 | 926 | 937 | 340 | 564 | 218 | 1,164.932 | 1,625.137 | 3,318.36 | 649.409 | 960.988 | 332.293 | 574.828 | -184.311 | -712.495 | -2,097.475 | -712.486 | 449.556 | -1.697 | 321.756 |
| Income Before Tax
| 3,261 | 2,840 | 2,758 | 1,750 | 2,840 | 2,258.668 | 2,772.649 | 2,786.273 | 4,503.126 | 1,991.583 | 2,718.91 | 2,591.315 | 2,837.693 | 1,058.366 | 902.971 | 2,623.589 | 3,906.235 | 4,138.382 | 2,225.84 | 1,685.58 |
| Income Before Tax Ratio
| 0.095 | 0.083 | 0.092 | 0.062 | 0.087 | 0.073 | 0.103 | 0.111 | 0.177 | 0.082 | 0.117 | 0.109 | 0.121 | 0.051 | 0.037 | 0.075 | 0.134 | 0.166 | 0.102 | 0.086 |
| Income Tax Expense
| 789 | 786 | 689 | 536 | 757 | 662.145 | 845.293 | 591.023 | 1,817.614 | 675.349 | 1,238.829 | 864.613 | 1,442.301 | 390.51 | 297.162 | 1,021.538 | 1,663.012 | 1,702.412 | 884.84 | 681.737 |
| Net Income
| 2,420 | 2,040 | 2,058 | 1,212 | 2,080 | 1,596.522 | 1,927.355 | 2,191.989 | 2,688.155 | 1,313.871 | 1,480.876 | 1,721.991 | 1,395.559 | 667.855 | 605.809 | 1,602.051 | 2,243.222 | 2,435.97 | 1,341 | 1,003.844 |
| Net Income Ratio
| 0.071 | 0.06 | 0.068 | 0.043 | 0.064 | 0.052 | 0.072 | 0.088 | 0.106 | 0.054 | 0.064 | 0.073 | 0.06 | 0.032 | 0.025 | 0.046 | 0.077 | 0.098 | 0.061 | 0.052 |
| EPS
| 85.8 | 72.42 | 73.16 | 43.13 | 73.37 | 53.48 | 64.56 | 73.42 | 90.04 | 44.01 | 48.5 | 54.62 | 43.04 | 20.56 | 18.65 | 49.3 | 68.97 | 79.9 | 42.71 | 31.34 |
| EPS Diluted
| 85.8 | 72.42 | 73.16 | 43.13 | 73.37 | 53.48 | 64.56 | 73.42 | 90.04 | 44.01 | 48.5 | 54.62 | 43.04 | 20.56 | 18.65 | 49.3 | 68.97 | 79.9 | 42.71 | 31.34 |
| EBITDA
| 3,738 | 3,460 | 3,422 | 2,783 | 3,731 | 3,514.768 | 3,117.245 | 2,454.39 | 2,815.564 | 2,950.999 | 3,397.583 | 3,802.116 | 3,897.9 | 3,014.54 | 3,716.6 | 7,258.559 | 6,564.382 | 5,073.92 | 3,487.136 | 2,464.1 |
| EBITDA Ratio
| 0.109 | 0.102 | 0.114 | 0.098 | 0.115 | 0.114 | 0.116 | 0.098 | 0.111 | 0.121 | 0.147 | 0.16 | 0.167 | 0.145 | 0.152 | 0.207 | 0.225 | 0.203 | 0.16 | 0.126 |