Hisaka Works, Ltd. (6247.T) - Quarterly Income Statement

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6247.T
Financials

976 (JPY) • At close November 5, 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	7,467	10,179	7,481	8,468	8,052	8,969	9,550	8,357	7,198	7,962	8,162	8,223	5,738	7,968	6,581	7,246	6,642	8,146	8,143	8,536	7,686	8,159.995	7,501.029	7,793.801	7,485.144	7,803.819	5,958.983	7,367.205	5,761.647	7,502.927	5,764.075	6,526.89	5,229.591	6,946.627	5,666.6	6,397.975	6,381.874	7,079.74	5,774.886	6,014.603	5,528.804	6,345.61	5,215.214	6,364.028	5,256.979	7,166.643	5,737.293	5,908.043	4,887.87	6,106.489	5,989.035	6,166.864	5,106.003	6,235.354	4,961.545	5,061.89	4,582.187	5,467.475	5,060.34	7,291.269	6,646.722	8,155.514	11,060.404	9,962.098
Cost of Revenue Numbers are in millions	5,333	7,331	5,690	6,696	6,170	7,238	7,379	6,371	5,376	5,906	6,495	6,434	4,361	6,500	5,078	5,705	4,921	6,382	6,226	6,691	5,774	6,399.117	5,918.297	5,838.65	5,666.023	6,028.141	4,695.686	5,725.854	4,444.928	5,808.999	4,524.967	5,260.278	3,965.498	5,535.069	4,498.526	5,054.859	5,017.514	5,684.949	4,723.003	4,838.868	4,207.023	4,941.784	4,252.15	4,739.107	3,959.656	5,280.352	4,564.607	4,642.334	3,724.21	4,678.513	4,629.07	4,776.964	3,933.337	5,083.909	4,054.916	4,121.202	3,691.441	4,547.957	4,394.729	5,903.979	5,221.564	6,302.85	8,988.938	7,353.631
Gross Profit Numbers are in millions	2,134	2,848	1,791	1,772	1,882	1,731	2,171	1,986	1,822	2,056	1,667	1,789	1,377	1,468	1,503	1,541	1,721	1,764	1,917	1,845	1,912	1,760.878	1,582.732	1,955.151	1,819.121	1,775.678	1,263.297	1,641.351	1,316.719	1,693.928	1,239.108	1,266.612	1,264.093	1,411.558	1,168.074	1,343.116	1,364.36	1,394.791	1,051.883	1,175.735	1,321.781	1,403.826	963.064	1,624.921	1,297.323	1,886.291	1,172.686	1,265.709	1,163.66	1,427.976	1,359.965	1,389.9	1,172.666	1,151.445	906.629	940.688	890.746	919.518	665.611	1,387.29	1,425.158	1,852.664	2,071.466	2,608.467
Gross Profit Ratio Numbers are in millions	0.286	0.28	0.239	0.209	0.234	0.193	0.227	0.238	0.253	0.258	0.204	0.218	0.24	0.184	0.228	0.213	0.259	0.217	0.235	0.216	0.249	0.216	0.211	0.251	0.243	0.228	0.212	0.223	0.229	0.226	0.215	0.194	0.242	0.203	0.206	0.21	0.214	0.197	0.182	0.195	0.239	0.221	0.185	0.255	0.247	0.263	0.204	0.214	0.238	0.234	0.227	0.225	0.23	0.185	0.183	0.186	0.194	0.168	0.132	0.19	0.214	0.227	0.187	0.262
Reseach & Development Expenses Numbers are in millions	0	32	28	22	26	26	24	30	27	99	25	21	29	21	0	0	0	62	0	0	0	56	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	310	0	0	0	312	0	0	0	304	0	0	0	278	0	0	0	267	0	0	0	284	0	0	0	273	0	0	0	267	0	0	0	242	0	0	0	244	0	0	0	247	0	0	0	247	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	668	0	0	0	688	0	0	0	616	0	0	0	594	0	0	0	642	0	0	0	660	0	0	0	566	0	0	0	564	0	0	0	633	0	0	0	562	0	0	0	520	0	0	0	494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,698	1,540	1,433	1,289	1,486	1,613	1,339	1,361	1,388	1,313	1,292	1,247	1,183	1,181	1,221	1,223	1,172	1,259	1,254	1,383	1,267	1,222	1,246	1,373	1,235	1,136	1,078	1,008	1,072	1,102	1,089	1,041	1,070	951	1,088	979	1,017	857	937	936	872	940	874	877	840	863	767	789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	4	-2	0	0	0	-2	0	8	-1	-2	4	1	3	-3	-1	2	7	1,254	1,383	-4	-5.769	5.119	14.95	5.738	-209.106	101.378	13.165	131.174	28.777	85.894	18.942	139.972	26.084	78.594	22.883	110.739	8.792	72.886	-5.024	168.022	16.282	-248.29	302.359	128.824	11.462	41.996	32.468	125.295	11.947	53.17	13.832	122.003	12.025	32.381	-3.973	84.217	4.705	23.093	-21.694	71.414	-8.209	51.683	-9.578
Operating Expenses Numbers are in millions	1,698	1,572	1,461	1,317	1,486	1,645	1,368	1,397	1,388	1,313	1,292	1,247	1,217	1,208	1,221	1,223	1,172	1,259	1,254	1,383	1,267	1,222.106	1,246.056	1,373.185	1,235.619	1,136.289	1,077.047	1,103.126	1,072.865	1,102.312	1,088.892	1,040.483	1,070.918	1,018.105	1,087.304	979.776	1,017.157	856.507	937.474	935.997	872.038	939.37	874.376	877.365	840.101	863.237	766.396	789.415	810.276	829.446	773.553	810.327	674.316	695.988	648.022	657.862	644.958	665.573	649.168	713.508	753.86	773.294	852.684	966.99
Operating Income Numbers are in millions	436	1,276	330	456	395	87	804	588	433	744	374	542	159	261	282	318	548	505	663	461	645	538.771	336.676	581.965	583.502	639.389	186.249	538.224	243.854	591.616	150.215	226.129	193.174	393.453	80.77	363.339	347.203	538.283	114.409	239.739	449.741	464.456	88.687	747.557	457.221	1,023.054	406.289	476.295	353.383	598.531	586.413	579.572	498.349	455.458	258.606	282.825	245.787	253.945	16.442	673.781	671.296	1,079.371	1,218.781	1,641.476
Operating Income Ratio Numbers are in millions	0.058	0.125	0.044	0.054	0.049	0.01	0.084	0.07	0.06	0.093	0.046	0.066	0.028	0.033	0.043	0.044	0.083	0.062	0.081	0.054	0.084	0.066	0.045	0.075	0.078	0.082	0.031	0.073	0.042	0.079	0.026	0.035	0.037	0.057	0.014	0.057	0.054	0.076	0.02	0.04	0.081	0.073	0.017	0.117	0.087	0.143	0.071	0.081	0.072	0.098	0.098	0.094	0.098	0.073	0.052	0.056	0.054	0.046	0.003	0.092	0.101	0.132	0.11	0.165
Total Other Income Expenses Net Numbers are in millions	264	-120	657	10	256	-23	703	-8	254	118	524	94	202	105	137	-6	105	57	97	-22	433	156.894	67.841	50.956	-57.938	30.653	125.773	873.975	134.531	121.968	199.528	-76.814	1,380.455	3,164.792	89.225	-46.642	110.985	244.626	142.875	101.226	160.682	217.434	179.363	425.17	139.021	-6.614	162.046	57.521	119.34	-111.983	-283.865	-230.688	1,201.364	-279.641	41.6	32.92	20.808	27.408	-857.699	18.274	99.52	-588.053	-449.271	-1,020.944
Income Before Tax Numbers are in millions	700	1,156	987	466	652	64	1,507	580	689	862	898	636	362	365	419	313	653	562	760	440	1,078	695.665	404.517	632.922	525.564	670.041	312.023	1,412.2	378.385	713.584	349.744	149.315	1,573.63	3,558.245	169.995	316.698	458.188	782.91	257.284	340.964	610.425	681.89	268.051	1,172.726	596.243	1,016.44	568.336	533.815	472.724	486.547	302.547	348.885	1,699.714	175.816	300.207	315.746	266.596	281.353	-841.256	692.056	770.818	491.317	769.511	620.533
Income Before Tax Ratio Numbers are in millions	0.094	0.114	0.132	0.055	0.081	0.007	0.158	0.069	0.096	0.108	0.11	0.077	0.063	0.046	0.064	0.043	0.098	0.069	0.093	0.052	0.14	0.085	0.054	0.081	0.07	0.086	0.052	0.192	0.066	0.095	0.061	0.023	0.301	0.512	0.03	0.049	0.072	0.111	0.045	0.057	0.11	0.107	0.051	0.184	0.113	0.142	0.099	0.09	0.097	0.08	0.051	0.057	0.333	0.028	0.061	0.062	0.058	0.051	-0.166	0.095	0.116	0.06	0.07	0.062
Income Tax Expense Numbers are in millions	230	203	291	116	179	-25	438	189	184	147	235	204	103	141	110	115	170	161	216	169	211	198.717	112.203	195.257	155.968	225.18	93.557	425.41	101.146	127.862	-85.992	73.46	475.693	1,439.543	66.369	139.076	172.626	282.461	83.362	85.015	224.511	287.285	149.033	592.771	209.74	330.196	200.194	199.638	134.585	255.89	329.89	154.707	701.814	63.1	108.875	113.274	105.259	109.675	-385.22	294.785	277.922	-356.24	517.491	551.595
Net Income Numbers are in millions	455	894	712	337	477	79	1,064	391	506	703	666	431	258	217	309	205	481	400	543	271	866	496.947	292.314	437.666	369.595	444.862	218.465	986.79	277.238	581.745	434.281	76.44	1,099.523	2,120.323	104.861	177.956	285.015	499.801	172.369	254.126	387.575	394.916	119.881	579.464	386.615	681.766	367.601	333.057	339.567	228.813	-27.874	195.081	999.539	112.715	191.331	202.471	161.336	171.679	-456.036	397.27	492.895	847.558	252.019	68.937
Net Income Ratio Numbers are in millions	0.061	0.088	0.095	0.04	0.059	0.009	0.111	0.047	0.07	0.088	0.082	0.052	0.045	0.027	0.047	0.028	0.072	0.049	0.067	0.032	0.113	0.061	0.039	0.056	0.049	0.057	0.037	0.134	0.048	0.078	0.075	0.012	0.21	0.305	0.019	0.028	0.045	0.071	0.03	0.042	0.07	0.062	0.023	0.091	0.074	0.095	0.064	0.056	0.069	0.037	-0.005	0.032	0.196	0.018	0.039	0.04	0.035	0.031	-0.09	0.054	0.074	0.104	0.023	0.007
EPS Numbers are in millions	16.13	31.68	25.23	11.94	16.93	2.8	37.76	13.88	17.98	24.98	23.66	15.35	9.18	7.72	10.99	7.29	17.12	14.23	19.32	9.32	29.81	17.09	10.05	14.66	12.38	14.9	7.32	33.05	9.29	19.49	14.55	2.56	36.83	71.02	3.51	5.96	9.55	16.74	5.77	8.51	12.98	13.23	4.02	18.77	12.53	22.09	11.91	10.45	10.65	7.18	-0.86	6.01	30.78	3.47	5.89	6.23	4.97	5.28	-14.04	12.22	15.16	26.07	7.75	2.12
EPS Diluted Numbers are in millions	16.13	31.68	25.23	11.94	16.93	2.8	37.76	13.88	17.98	24.95	23.66	15.34	9.18	7.72	10.99	7.29	17.12	14.23	19.32	9.32	29.81	17.09	10.05	14.66	12.38	14.9	7.32	33.05	9.29	19.49	14.55	2.56	36.83	71.02	3.51	5.96	9.55	16.74	5.77	8.51	12.98	13.23	4.02	18.77	12.53	22.09	11.91	10.45	10.65	7.18	-0.86	6.01	30.78	3.47	5.89	6.23	4.97	5.28	-14.04	12.22	15.16	26.07	7.75	2.12
EBITDA Numbers are in millions	756.25	1,687	653	494	652	64	954	640	735	791	541	576	362	296	418	313	737	514	779	201	1,078	563.078	440.14	619.248	715.356	670.06	312.248	602.81	378.202	713.779	349.837	146.751	164.78	542.51	171.365	323.063	497.246	618.202	258.601	342.107	613.586	686.186	-118.551	1,106.526	597.086	1,035.596	487.559	530.699	498.813	630.418	656.066	604.732	652.373	884.835	707.406	688.852	733.444	757.898	546.525	1,167.729	1,244.447	1,660.583	1,868.694	1,708.062
EBITDA Ratio Numbers are in millions	0.101	0.166	0.087	0.058	0.081	0.007	0.1	0.077	0.102	0.099	0.066	0.07	0.063	0.037	0.064	0.043	0.111	0.063	0.096	0.024	0.14	0.069	0.059	0.079	0.096	0.086	0.052	0.082	0.066	0.095	0.061	0.022	0.032	0.078	0.03	0.05	0.078	0.087	0.045	0.057	0.111	0.108	-0.023	0.174	0.114	0.145	0.085	0.09	0.102	0.103	0.11	0.098	0.128	0.142	0.143	0.136	0.16	0.139	0.108	0.16	0.187	0.204	0.169	0.171

Hisaka Works, Ltd.

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TSE:6247.T