Hosiden Corporation (6804.T) - Income Statement

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6804.T
Financials

2061 (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 Numbers are in millions	218,910	277,244	207,608	233,934	211,912	233,435	299,440	150,082	139,949	148,237	205,148	230,883	172,936	201,680	307,883	453,739	419,496	312,781	217,990	248,984
Cost of Revenue Numbers are in millions	196,164	251,487	185,884	211,578	190,571	211,175	275,174	137,304	131,713	139,602	194,214	221,358	166,884	187,398	283,951	414,704	388,799	290,687	201,275	227,146
Gross Profit Numbers are in millions	22,746	25,757	21,724	22,356	21,341	22,260	24,266	12,778	8,236	8,635	10,934	9,525	6,052	14,282	23,932	39,035	30,697	22,094	16,715	21,838
Gross Profit Ratio Numbers are in millions	0.104	0.093	0.105	0.096	0.101	0.095	0.081	0.085	0.059	0.058	0.053	0.041	0.035	0.071	0.078	0.086	0.073	0.071	0.077	0.088
Reseach & Development Expenses Numbers are in millions	1,977	2,020	2,187	2,410	2,371	2,329	2,395	2,207	2,212	2,495	2,428	2,518	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,530	8,346	8,014	8,308	8,490	8,951	6,714	6,518	7,155	9,719	9,081	8,258	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,313	1,661	1,985	1,669	1,631	1,851	2,114	1,680	1,704	1,717	1,795	1,642	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,843	10,007	9,999	9,977	10,121	10,802	8,828	8,198	8,859	11,436	10,876	9,900	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	113	274	317	193	48	96	51	67	168	190	180	225	296	276	276	333	268	213	216	307
Operating Expenses Numbers are in millions	9,820	10,007	9,999	9,977	10,121	10,802	11,223	10,405	11,071	11,436	10,876	9,900	10,173	11,008	12,264	13,918	14,412	13,059	12,244	12,618
Operating Income Numbers are in millions	12,926	15,750	11,725	12,377	11,219	11,457	13,043	2,373	-2,835	-2,800	57	-374	-4,121	3,274	11,668	25,117	16,285	9,035	4,471	9,220
Operating Income Ratio Numbers are in millions	0.059	0.057	0.056	0.053	0.053	0.049	0.044	0.016	-0.02	-0.019	0	-0.002	-0.024	0.016	0.038	0.055	0.039	0.029	0.021	0.037
Total Other Income Expenses Net Numbers are in millions	4,284	2,776	4,580	950	312	2,145	-2,659	-67	-5,930	4,250	-1,324	4,890	-1,327	-806	-345	-2,410	-1,336	-2,356	1,963	-649
Income Before Tax Numbers are in millions	17,210	18,527	16,306	13,330	11,532	13,603	10,384	2,306	-8,766	1,449	-1,267	4,515	-5,448	2,468	11,323	22,707	14,949	6,679	6,434	8,571
Income Before Tax Ratio Numbers are in millions	0.079	0.067	0.079	0.057	0.054	0.058	0.035	0.015	-0.063	0.01	-0.006	0.02	-0.032	0.012	0.037	0.05	0.036	0.021	0.03	0.034
Income Tax Expense Numbers are in millions	5,578	5,889	4,404	2,991	2,099	2,894	151	252	1,932	1,327	2,093	2,374	-197	1,034	4,309	8,810	7,073	3,643	2,432	2,731
Net Income Numbers are in millions	11,632	12,637	11,901	10,338	9,433	10,709	10,233	2,053	-10,698	122	-3,361	2,141	-5,251	1,434	7,014	13,897	7,876	3,035	4,002	5,839
Net Income Ratio Numbers are in millions	0.053	0.046	0.057	0.044	0.045	0.046	0.034	0.014	-0.076	0.001	-0.016	0.009	-0.03	0.007	0.023	0.031	0.019	0.01	0.018	0.023
EPS Numbers are in millions	224.24	232.88	211.57	178.7	161.37	168.71	165.35	33.59	-173.64	1.88	-50.82	32.37	-78.57	21.04	102.94	203.95	115.58	43.81	55.17	80.05
EPS Diluted Numbers are in millions	205.64	214.93	196.32	166.28	150.38	168.7	165.35	33.59	-173.64	1.88	-50.82	32.37	-78.57	19.26	94.43	187.03	99.63	37.83	51.8	75.19
EBITDA Numbers are in millions	16,076	22,403	19,007	16,606	14,673	16,701	14,259	3,798	-2,767	4,172	6,848	6,088	1,460	7,596	16,825	32,987	20,882	15,150	11,536	13,761
EBITDA Ratio Numbers are in millions	0.073	0.081	0.092	0.071	0.069	0.072	0.048	0.025	-0.02	0.028	0.033	0.026	0.008	0.038	0.055	0.073	0.05	0.048	0.053	0.055

Hosiden Corporation

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TSE:6804.T