HPC SYSTEMS Inc.
TSE:6597.T
1230 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,945.329 | 8,854.176 | 6,021.885 | 5,828.102 | 4,725.289 | 5,395.799 | 4,053.088 | 3,900.793 |
| Cost of Revenue
| 5,046.443 | 7,187.444 | 4,158.991 | 4,022.322 | 3,174.706 | 3,997.86 | 2,863.176 | 2,870.679 |
| Gross Profit
| 1,898.886 | 1,666.732 | 1,862.894 | 1,805.78 | 1,550.583 | 1,397.939 | 1,189.912 | 1,030.114 |
| Gross Profit Ratio
| 0.273 | 0.188 | 0.309 | 0.31 | 0.328 | 0.259 | 0.294 | 0.264 |
| Reseach & Development Expenses
| 0 | 17 | 26 | 16 | 11 | 14 | 12.891 | 15.222 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,472.906 | 1,329 | 1,149 | 1,077 | 1,021 | 975 | 845.925 | 737.411 |
| Other Expenses
| 0 | -20.701 | -5.34 | -0.083 | -10.3 | 2.543 | 0.439 | -0.074 |
| Operating Expenses
| 1,472.906 | 1,408.062 | 1,209.576 | 1,129.167 | 1,072.85 | 1,028.415 | 907.692 | 785.882 |
| Operating Income
| 425.98 | 258.67 | 653.317 | 676.613 | 477.732 | 369.524 | 282.218 | 244.231 |
| Operating Income Ratio
| 0.061 | 0.029 | 0.108 | 0.116 | 0.101 | 0.068 | 0.07 | 0.063 |
| Total Other Income Expenses Net
| -0.049 | 22 | -24 | -11 | -14 | -3 | 23.455 | 16.538 |
| Income Before Tax
| 425.931 | 282.109 | 630.654 | 666.31 | 465.037 | 367.346 | 305.673 | 260.769 |
| Income Before Tax Ratio
| 0.061 | 0.032 | 0.105 | 0.114 | 0.098 | 0.068 | 0.075 | 0.067 |
| Income Tax Expense
| 126.888 | 98.362 | 197.706 | 219.227 | 157.61 | 147.856 | 115.821 | 97.807 |
| Net Income
| 299.043 | 183.746 | 432.947 | 447.082 | 307.426 | 219.489 | 189.852 | 162.961 |
| Net Income Ratio
| 0.043 | 0.021 | 0.072 | 0.077 | 0.065 | 0.041 | 0.047 | 0.042 |
| EPS
| 69.66 | 42.93 | 102.92 | 107.87 | 75.36 | 53.66 | 46.99 | 39.84 |
| EPS Diluted
| 69.09 | 42.42 | 100.07 | 104.06 | 71.06 | 53.66 | 46.99 | 39.84 |
| EBITDA
| 509.341 | 370.527 | 698.434 | 734.858 | 521.063 | 427.426 | 348.364 | 300.318 |
| EBITDA Ratio
| 0.073 | 0.042 | 0.116 | 0.126 | 0.11 | 0.079 | 0.086 | 0.077 |