Hosiden Corporation (6804.T) - Quarterly Income Statement

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6804.T
Financials

2085 (JPY) • At close September 18, 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	57,876	41,444	52,557	68,636	56,273	71,252	85,326	49,436	71,230	51,914	58,906	45,687	51,101	44,233	71,531	67,482	50,688	46,118	65,754	66,102	33,938	34,314	63,126	74,386	61,609	65,141	93,394	84,917	55,988	56,216	36,405	29,432	28,029	24,445	38,036	42,136	35,332	37,139	54,266	30,290	26,542	36,860	75,490	59,857	32,941	52,669	112,429	38,934	26,851	33,152	63,009	44,899	31,876	51,296	55,248	48,757	46,378	55,940	83,113	83,442	85,388	92,013	128,821	120,497
Cost of Revenue Numbers are in millions	51,143	37,153	45,404	62,344	51,263	66,012	79,985	43,472	62,018	47,398	53,279	39,581	45,626	39,207	64,150	61,380	46,841	41,980	59,153	59,427	30,011	29,444	56,895	68,213	56,623	59,957	85,688	78,431	51,098	51,591	32,840	26,834	26,039	23,078	35,215	39,979	33,441	34,161	51,441	28,861	25,139	34,273	72,077	56,913	30,951	50,651	106,932	37,948	25,827	33,044	59,696	43,475	30,669	47,788	52,307	45,307	41,995	51,808	77,831	76,552	77,759	85,488	117,642	109,721
Gross Profit Numbers are in millions	6,733	4,291	7,153	6,292	5,010	5,240	5,341	5,964	9,212	4,516	5,627	6,106	5,475	5,026	7,381	6,102	3,847	4,138	6,601	6,675	3,927	4,870	6,231	6,173	4,986	5,184	7,706	6,486	4,890	4,625	3,565	2,598	1,990	1,367	2,821	2,157	1,891	2,978	2,825	1,429	1,403	2,587	3,413	2,944	1,990	2,018	5,497	986	1,024	108	3,313	1,424	1,207	3,508	2,941	3,450	4,383	4,132	5,282	6,890	7,629	6,525	11,179	10,776
Gross Profit Ratio Numbers are in millions	0.116	0.104	0.136	0.092	0.089	0.074	0.063	0.121	0.129	0.087	0.096	0.134	0.107	0.114	0.103	0.09	0.076	0.09	0.1	0.101	0.116	0.142	0.099	0.083	0.081	0.08	0.083	0.076	0.087	0.082	0.098	0.088	0.071	0.056	0.074	0.051	0.054	0.08	0.052	0.047	0.053	0.07	0.045	0.049	0.06	0.038	0.049	0.025	0.038	0.003	0.053	0.032	0.038	0.068	0.053	0.071	0.095	0.074	0.064	0.083	0.089	0.071	0.087	0.089
Reseach & Development Expenses Numbers are in millions	0	455	543	480	499	497	534	477	512	2,187	552	538	585	560	0	0	0	2,371	0	0	0	2,329	0	0	0	2,395	0	0	0	2,207	0	0	0	2,212	0	0	0	2,495	0	0	0	2,428	0	0	0	2,518	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	825	0	0	0	509	0	0	0	613	0	0	0	383	0	0	0	1,120	0	0	0	869	0	0	0	671	0	0	0	1,111	0	0	0	1,128	0	0	0	1,378	0	0	0	1,121	0	0	0	1,014	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	1,313	0	0	0	1,661	0	0	0	1,985	0	0	0	1,669	0	0	0	1,631	0	0	0	1,851	0	0	0	2,114	0	0	0	1,680	0	0	0	1,704	0	0	0	1,717	0	0	0	1,795	0	0	0	1,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,340	2,138	1,849	1,942	2,413	2,170	1,778	2,084	2,467	2,598	2,409	2,456	1,951	2,052	2,585	2,523	2,257	2,751	2,434	2,459	2,477	2,720	2,636	2,702	2,744	2,785	2,981	2,782	2,675	2,791	2,576	2,476	2,562	2,832	2,769	2,782	2,688	3,095	2,747	2,835	2,759	2,916	2,665	2,659	2,636	2,656	2,584	2,304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	25	18	31	39	46	40	119	69	94	59	124	40	61	-7	123	16	37	43	-45	13	13	27	52	4	-27	19	45	14	7	19	15	26	85	12	40	31	29	42	102	17	20	26	33	101	41	24	84	76	49	80	89	78	83	55	45	67	72	48	71	84	70	76	78
Operating Expenses Numbers are in millions	2,340	2,593	2,392	2,422	2,413	2,667	2,312	2,561	2,467	2,598	2,409	2,456	2,536	2,612	2,585	2,523	2,257	2,751	2,434	2,459	2,477	2,720	2,636	2,702	2,744	2,785	2,981	2,782	2,675	2,791	2,576	2,476	2,562	2,832	2,769	2,782	2,688	3,095	2,747	2,835	2,759	2,916	2,665	2,659	2,636	2,656	2,584	2,304	2,356	2,426	2,699	2,525	2,523	2,677	2,666	2,855	2,811	3,309	2,875	3,059	3,034	3,282	3,442	3,688
Operating Income Numbers are in millions	4,393	1,698	4,760	3,871	2,596	2,573	3,030	3,403	6,744	1,919	3,218	3,650	2,938	2,413	4,796	3,579	1,589	1,387	4,168	4,214	1,450	2,149	3,596	3,471	2,241	2,400	4,724	3,704	2,215	1,835	988	123	-573	-1,465	52	-625	-797	-117	79	-1,406	-1,356	-329	748	283	-645	-636	2,913	-1,318	-1,332	-2,318	614	-1,101	-1,316	831	275	595	1,572	823	2,407	3,831	4,595	3,243	7,737	7,088
Operating Income Ratio Numbers are in millions	0.076	0.041	0.091	0.056	0.046	0.036	0.036	0.069	0.095	0.037	0.055	0.08	0.057	0.055	0.067	0.053	0.031	0.03	0.063	0.064	0.043	0.063	0.057	0.047	0.036	0.037	0.051	0.044	0.04	0.033	0.027	0.004	-0.02	-0.06	0.001	-0.015	-0.023	-0.003	0.001	-0.046	-0.051	-0.009	0.01	0.005	-0.02	-0.012	0.026	-0.034	-0.05	-0.07	0.01	-0.025	-0.041	0.016	0.005	0.012	0.034	0.015	0.029	0.046	0.054	0.035	0.06	0.059
Total Other Income Expenses Net Numbers are in millions	997	167	-425	1,679	2,863	159	-3,173	1,486	4,303	2,141	1,070	1,143	228	2,050	-621	-465	-12	-109	608	100	-287	-34	-1,513	1,234	2,458	-3,412	2	686	65	-1,684	4,524	-857	-2,050	-2,676	-1,986	-1,766	498	-510	3,270	2,189	-699	-3,592	922	-465	1,811	3,663	3,298	-1,372	-699	-956	819	-856	-334	644	-317	-439	-693	-134	617	-598	-220	-163	-2,054	-643
Income Before Tax Numbers are in millions	5,390	1,865	4,335	5,550	5,460	2,732	-143	4,889	11,049	4,060	4,288	4,792	3,166	4,464	4,174	3,115	1,577	1,278	4,776	4,315	1,163	2,116	2,083	4,705	4,699	-1,013	4,727	4,390	2,280	150	5,513	-734	-2,623	-4,141	-1,935	-2,391	-299	-627	3,349	783	-2,056	-3,921	1,670	-181	1,165	3,025	6,211	-2,690	-2,031	-3,274	1,433	-1,957	-1,650	1,475	-42	156	879	689	3,024	3,233	4,375	3,080	5,683	6,445
Income Before Tax Ratio Numbers are in millions	0.093	0.045	0.082	0.081	0.097	0.038	-0.002	0.099	0.155	0.078	0.073	0.105	0.062	0.101	0.058	0.046	0.031	0.028	0.073	0.065	0.034	0.062	0.033	0.063	0.076	-0.016	0.051	0.052	0.041	0.003	0.151	-0.025	-0.094	-0.169	-0.051	-0.057	-0.008	-0.017	0.062	0.026	-0.077	-0.106	0.022	-0.003	0.035	0.057	0.055	-0.069	-0.076	-0.099	0.023	-0.044	-0.052	0.029	-0.001	0.003	0.019	0.012	0.036	0.039	0.051	0.033	0.044	0.053
Income Tax Expense Numbers are in millions	1,720	834	1,049	1,893	1,802	963	-71	1,372	3,625	992	1,448	1,018	946	1,026	793	708	464	-130	1,213	718	298	-21	502	1,152	1,261	-1,284	574	435	426	-155	177	89	141	224	-312	1,831	189	-113	1,276	-77	241	296	1,238	42	517	1,764	2,039	-834	-595	72	977	-724	-522	503	163	-37	406	563	1,031	1,032	1,682	1,293	2,602	2,231
Net Income Numbers are in millions	3,669	1,032	3,285	3,657	3,658	1,768	-72	3,518	7,423	3,067	2,840	3,775	2,219	3,437	3,382	2,406	1,113	1,409	3,563	3,597	864	2,137	1,581	3,554	3,437	272	4,152	3,956	1,853	305	5,336	-823	-2,765	-4,364	-1,623	-4,223	-488	-513	2,072	861	-2,298	-4,217	432	-223	647	1,262	4,171	-1,856	-1,436	-3,346	455	-1,233	-1,127	973	-205	194	473	127	1,992	2,201	2,693	1,787	3,081	4,213
Net Income Ratio Numbers are in millions	0.063	0.025	0.063	0.053	0.065	0.025	-0.001	0.071	0.104	0.059	0.048	0.083	0.043	0.078	0.047	0.036	0.022	0.031	0.054	0.054	0.025	0.062	0.025	0.048	0.056	0.004	0.044	0.047	0.033	0.005	0.147	-0.028	-0.099	-0.179	-0.043	-0.1	-0.014	-0.014	0.038	0.028	-0.087	-0.114	0.006	-0.004	0.02	0.024	0.037	-0.048	-0.053	-0.101	0.007	-0.027	-0.035	0.019	-0.004	0.004	0.01	0.002	0.024	0.026	0.032	0.019	0.024	0.035
EPS Numbers are in millions	70.98	19.97	63.55	70.74	69.79	33.78	-1.23	63.99	124.88	51.11	50.3	66.86	39.3	60.88	59.91	41.16	19.05	24.1	60.95	61.53	14.79	36.56	27.05	59.77	57.81	4.57	69.83	66.53	31.17	5.13	89.74	-13.39	-44.99	-71.01	-26.41	-68.71	-7.86	-8.27	33.38	13.02	-34.75	-63.77	6.53	-3.37	9.79	19.08	63.07	-28.07	-21.71	-50.6	6.88	-18.42	-16.54	14.28	-3.01	2.85	6.95	1.86	27.4	30.27	37.04	24.58	45.21	61.82
EPS Diluted Numbers are in millions	64.94	18.42	58.29	64.86	64.07	31.06	-1.23	59.13	124.88	51.11	46.69	62.07	36.48	60.88	59.91	41.16	17.7	24.1	60.95	61.53	13.75	36.56	27.05	59.77	54.02	4.57	69.83	66.53	31.17	5.13	89.74	-13.39	-44.99	-71.01	-26.15	-68.04	-7.86	-8.27	33.38	13.02	-34.75	-63.77	6.53	-3.37	9.79	19.08	63.07	-28.07	-21.71	-50.6	6.88	-18.1	-16.54	14.28	-3.01	2.85	6.36	1.86	27.4	30.27	37.04	24.58	45.21	61.82
EBITDA Numbers are in millions	5,074	2,558	5,143	6,321	6,206	4,026	691	5,861	11,825	5,062	5,137	5,055	3,753	5,583	4,978	3,873	2,172	2,240	5,777	5,106	1,550	3,031	2,965	5,509	5,196	254	5,735	5,301	2,969	800	5,743	-486	-2,259	-3,256	541	-390	338	475	4,009	1,298	-1,610	-302	3,828	-172	1,198	3,638	6,097	-891	-1,035	428	2,237	-650	-555	3,051	1,292	1,318	1,932	2,190	4,500	4,504	5,613	5,714	9,725	6,826
EBITDA Ratio Numbers are in millions	0.088	0.062	0.098	0.092	0.11	0.057	0.008	0.119	0.166	0.098	0.087	0.111	0.073	0.126	0.07	0.057	0.043	0.049	0.088	0.077	0.046	0.088	0.047	0.074	0.084	0.004	0.061	0.062	0.053	0.014	0.158	-0.017	-0.081	-0.133	0.014	-0.009	0.01	0.013	0.074	0.043	-0.061	-0.008	0.051	-0.003	0.036	0.069	0.054	-0.023	-0.039	0.013	0.036	-0.014	-0.017	0.059	0.023	0.027	0.042	0.039	0.054	0.054	0.066	0.062	0.075	0.057

Hosiden Corporation

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TSE:6804.T