Hirose Electric Co.,Ltd. (6806.T) - Quarterly Income Statement

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6806.T
Financials

17970 (JPY) • At close September 19, 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	44,871	40,347	42,252	42,455	40,455	41,059	47,461	48,130	46,574	41,667	42,817	40,745	38,442	35,059	37,443	33,636	27,400	30,240	31,260	32,031	28,235	28,605	34,022	33,490	28,473	30,622	33,113	32,510	29,467	29,601	28,327	29,535	27,640	28,331	30,720	31,012	30,221	31,889	31,441	31,442	30,954	30,753	32,567	31,952	29,715	24,924	24,244	23,685	23,085	22,516	23,092	24,339	24,843	22,420	22,483	24,141	23,395	22,171	22,181	22,117	17,998	14,496	20,339	28,917
Cost of Revenue Numbers are in millions	24,674	23,388	23,527	24,307	21,790	22,849	24,287	24,167	23,733	22,693	22,693	22,165	21,177	20,267	21,431	19,272	15,900	17,992	17,980	18,178	16,234	17,079	18,433	18,573	15,887	17,208	17,822	17,081	15,360	15,625	14,924	15,943	14,605	16,340	16,513	16,545	16,441	17,595	17,385	17,314	16,869	17,778	17,978	17,027	16,278	15,065	13,938	13,363	13,085	13,912	14,037	14,156	14,061	14,079	12,849	13,234	12,452	12,720	12,188	12,330	10,629	10,342	12,210	16,168
Gross Profit Numbers are in millions	20,197	16,959	18,725	18,148	18,665	18,210	23,174	23,963	22,841	18,974	20,124	18,580	17,265	14,792	16,012	14,364	11,500	12,248	13,280	13,853	12,001	11,526	15,589	14,917	12,586	13,414	15,291	15,429	14,107	13,976	13,403	13,592	13,035	11,991	14,207	14,467	13,780	14,294	14,056	14,128	14,085	12,975	14,589	14,925	13,437	9,859	10,306	10,322	10,000	8,604	9,055	10,183	10,782	8,341	9,634	10,907	10,943	9,451	9,993	9,787	7,369	4,154	8,129	12,749
Gross Profit Ratio Numbers are in millions	0.45	0.42	0.443	0.427	0.461	0.444	0.488	0.498	0.49	0.455	0.47	0.456	0.449	0.422	0.428	0.427	0.42	0.405	0.425	0.432	0.425	0.403	0.458	0.445	0.442	0.438	0.462	0.475	0.479	0.472	0.473	0.46	0.472	0.423	0.462	0.466	0.456	0.448	0.447	0.449	0.455	0.422	0.448	0.467	0.452	0.396	0.425	0.436	0.433	0.382	0.392	0.418	0.434	0.372	0.429	0.452	0.468	0.426	0.451	0.443	0.409	0.287	0.4	0.441
Reseach & Development Expenses Numbers are in millions	0	5,512	1,583	2,179	2,094	5,055	2,302	2,036	2,175	7,817	3,640	1,365	2,481	7,174	0	0	0	7,506	0	0	0	7,520	0	0	0	7,983	0	0	0	6,686	0	0	0	7,017	0	0	0	6,192	0	0	0	5,926	0	0	0	5,569	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	9,610	8,462	9,709	9,456	10,415	10,723	9,832	9,950	9,206	8,834	7,900	8,213	8,078	7,612	7,372	7,128	7,713	7,683	7,522	7,550	7,780	7,636	7,791	7,706	-1,885	7,301	7,143	7,061	-2,278	0	0	0	-1,027	0	0	0	-2,097	0	0	0	-1,818	0	0	0	-898	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	-5,512	0	0	0	6,654	0	0	0	5,206	0	0	0	4,244	0	0	0	3,515	0	0	0	3,753	0	0	0	3,250	0	0	0	2,913	0	0	0	2,712	0	0	0	2,766	0	0	0	2,648	0	0	0	2,324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,007	4,098	8,462	9,709	9,456	10,415	10,723	9,832	9,950	9,206	8,834	7,900	8,213	8,078	7,612	7,372	7,128	7,713	7,683	7,522	7,550	7,780	7,636	7,791	7,706	1,365	7,301	7,143	7,061	635	6,398	6,408	5,929	1,685	6,510	6,560	6,428	669	6,153	5,705	5,770	830	6,007	5,567	5,342	1,426	4,944	4,785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-80	21	64	-18	-42	71	51	-5	-1,524	382	926	135	-887	578	-14	115	-131	255	-43	150	158	314	225	134	101	9	171	166	109	2	136	143	168	-148	219	212	184	171	79	111	170	27	193	120	183	41	53	36	103	63	39	64	163	233	42	113
Operating Expenses Numbers are in millions	10,007	9,610	8,685	10,015	9,608	11,126	10,676	9,765	9,870	9,227	8,898	7,882	8,171	8,149	7,663	7,367	5,604	8,095	8,609	7,657	6,663	8,358	7,622	7,906	7,575	7,521	7,258	7,293	7,070	6,787	6,398	6,408	5,929	6,152	6,510	6,560	6,428	6,346	6,153	5,705	5,770	6,004	6,007	5,567	5,342	5,195	4,944	4,785	4,577	4,968	4,749	4,708	4,644	4,538	4,517	4,462	4,282	4,106	3,970	4,170	3,942	3,854	4,384	4,546
Operating Income Numbers are in millions	10,190	7,349	10,040	8,133	9,057	7,084	12,498	14,198	12,971	9,747	11,226	10,698	9,094	6,643	8,349	6,997	5,896	4,153	4,671	6,196	5,338	3,168	7,967	7,011	5,011	5,893	8,033	8,136	7,036	7,189	7,004	7,185	7,104	5,839	7,698	7,906	7,351	7,948	7,903	8,423	8,314	6,971	8,582	9,358	8,094	4,665	5,361	5,538	5,421	3,636	4,306	5,475	6,137	3,805	5,115	6,445	6,660	5,346	6,022	5,617	3,426	300	3,743	8,203
Operating Income Ratio Numbers are in millions	0.227	0.182	0.238	0.192	0.224	0.173	0.263	0.295	0.279	0.234	0.262	0.263	0.237	0.189	0.223	0.208	0.215	0.137	0.149	0.193	0.189	0.111	0.234	0.209	0.176	0.192	0.243	0.25	0.239	0.243	0.247	0.243	0.257	0.206	0.251	0.255	0.243	0.249	0.251	0.268	0.269	0.227	0.264	0.293	0.272	0.187	0.221	0.234	0.235	0.161	0.186	0.225	0.247	0.17	0.228	0.267	0.285	0.241	0.271	0.254	0.19	0.021	0.184	0.284
Total Other Income Expenses Net Numbers are in millions	1,652	778	914	895	1,595	523	-761	542	1,536	887	558	242	349	875	-422	-202	196	132	162	218	336	264	234	330	686	-703	-31	170	256	-247	1,143	-139	96	-312	370	1,172	503	104	1,019	701	257	246	514	127	601	430	368	171	243	82	1,321	383	218	-169	-1,782	86	310	140	257	500	488	-513	149	432
Income Before Tax Numbers are in millions	11,842	8,127	10,954	9,028	10,652	7,607	11,737	14,740	14,507	10,913	11,784	10,940	9,443	7,518	7,927	6,795	6,092	4,285	4,833	6,414	5,674	3,432	8,201	7,341	5,697	5,191	8,002	8,306	7,293	6,942	8,147	7,046	7,201	5,527	8,067	9,079	7,854	8,053	8,922	9,124	8,571	7,217	9,096	9,484	8,696	5,094	5,729	5,708	5,666	3,718	5,627	5,858	6,356	3,634	3,335	6,531	6,971	5,485	6,280	6,117	3,915	-213	3,894	8,635
Income Before Tax Ratio Numbers are in millions	0.264	0.201	0.259	0.213	0.263	0.185	0.247	0.306	0.311	0.262	0.275	0.268	0.246	0.214	0.212	0.202	0.222	0.142	0.155	0.2	0.201	0.12	0.241	0.219	0.2	0.17	0.242	0.255	0.247	0.235	0.288	0.239	0.261	0.195	0.263	0.293	0.26	0.253	0.284	0.29	0.277	0.235	0.279	0.297	0.293	0.204	0.236	0.241	0.245	0.165	0.244	0.241	0.256	0.162	0.148	0.271	0.298	0.247	0.283	0.277	0.218	-0.015	0.191	0.299
Income Tax Expense Numbers are in millions	3,438	2,361	2,838	2,452	4,631	2,189	3,144	4,156	4,455	3,263	2,794	2,829	2,757	2,584	2,283	1,874	1,675	956	1,431	1,908	1,606	757	2,309	2,149	1,564	1,880	2,468	2,239	2,231	1,729	2,135	2,207	1,909	1,545	2,639	2,604	2,635	2,358	2,923	3,015	3,307	2,147	3,238	3,213	3,233	1,680	2,377	2,019	2,085	1,496	2,259	2,117	2,467	1,359	2,235	2,510	2,661	2,341	2,309	2,332	1,550	-1,309	1,368	3,278
Net Income Numbers are in millions	8,404	5,766	8,116	6,576	6,021	5,418	8,593	10,584	10,052	7,650	8,990	8,111	6,686	4,934	5,644	4,921	4,417	3,329	3,402	4,506	4,068	2,675	5,892	5,192	4,133	3,310	5,534	6,067	4,745	5,213	6,013	4,839	5,291	3,983	5,428	6,475	5,218	5,695	5,957	6,064	5,232	5,032	5,799	6,204	5,404	3,386	3,319	3,420	3,383	2,153	3,285	3,595	3,791	2,284	1,099	4,020	4,309	3,145	3,970	3,784	2,365	1,096	2,525	5,357
Net Income Ratio Numbers are in millions	0.187	0.143	0.192	0.155	0.149	0.132	0.181	0.22	0.216	0.184	0.21	0.199	0.174	0.141	0.151	0.146	0.161	0.11	0.109	0.141	0.144	0.094	0.173	0.155	0.145	0.108	0.167	0.187	0.161	0.176	0.212	0.164	0.191	0.141	0.177	0.209	0.173	0.179	0.189	0.193	0.169	0.164	0.178	0.194	0.182	0.136	0.137	0.144	0.147	0.096	0.142	0.148	0.153	0.102	0.049	0.167	0.184	0.142	0.179	0.171	0.131	0.076	0.124	0.185
EPS Numbers are in millions	248.41	170.02	236.23	190.98	174.88	157.38	249.62	307.48	286.9	216.36	254.31	229.48	185.85	136.04	155.61	135.7	121.78	91.38	93.39	123.57	111.56	73.18	161.18	141.9	113.01	95.07	158.95	174.32	136.36	149.82	172.81	138.38	151.32	113.9	155.22	181.89	146.6	159.98	167.34	161.25	146.1	133.81	154.21	163.03	142.03	88.98	87.22	89.64	88.69	56.43	86.11	92.38	97.43	58.13	27.97	102.31	109.7	80.04	98.13	93.53	58.46	27.09	58.83	124.82
EPS Diluted Numbers are in millions	248.4	170.02	236.22	190.96	174.86	157.38	249.57	307.42	286.84	216.33	254.24	229.42	185.8	136.04	155.6	135.7	121.78	91.38	93.39	123.57	111.56	73.18	161.17	141.88	112.98	95.07	158.88	174.25	136.3	149.82	172.81	138.38	151.32	113.9	155.22	181.89	146.44	159.98	167.34	161.25	146.09	133.81	154.21	163.03	142	88.98	87.22	89.64	88.69	56.43	86.11	92.38	97.43	58.13	27.97	102.31	109.7	80.04	98.13	93.53	58.46	27.09	58.83	124.82
EBITDA Numbers are in millions	14,657	11,638	15,659	13,265	14,786	11,918	17,421	18,974	18,676	15,026	15,848	15,059	13,656	11,133	12,925	11,339	10,308	8,468	9,121	10,297	9,496	6,993	11,623	10,678	8,654	8,709	12,010	10,457	9,800	7,432	7,111	7,268	7,135	5,934	7,783	7,694	7,373	8,138	7,949	8,469	8,325	7,061	8,657	9,428	8,112	4,752	5,401	5,504	5,517	3,774	3,447	5,541	6,153	6,712	9,060	8,163	7,862	7,715	8,347	7,677	5,175	3,906	6,838	8,389
EBITDA Ratio Numbers are in millions	0.327	0.288	0.371	0.312	0.365	0.29	0.367	0.394	0.401	0.361	0.37	0.37	0.355	0.318	0.345	0.337	0.376	0.28	0.292	0.321	0.336	0.244	0.342	0.319	0.304	0.284	0.363	0.322	0.333	0.251	0.251	0.246	0.258	0.209	0.253	0.248	0.244	0.255	0.253	0.269	0.269	0.23	0.266	0.295	0.273	0.191	0.223	0.232	0.239	0.168	0.149	0.228	0.248	0.299	0.403	0.338	0.336	0.348	0.376	0.347	0.288	0.269	0.336	0.29

Hirose Electric Co.,Ltd.

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