Hakuto Co., Ltd.
TSE:7433.T
4650 (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 | |
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Revenue
| 42,380 | 41,673 | 47,150 | 48,439 | 44,784 | 58,585 | 60,259 | 58,993 | 55,787 | 52,058 | 48,009 | 46,836 | 44,592 | 43,426 | 46,368 | 39,900 | 35,719 | 39,590 | 41,323 | 36,612 | 35,657 | 35,176 | 36,204 | 34,975 | 33,768 | 31,037 | 34,716 | 34,818 | 37,007 | 35,010 | 38,098 | 28,052 | 26,439 | 27,192 | 29,145 | 29,744 | 30,215 | 32,540 | 34,920 | 33,702 | 29,911 | 34,316 | 35,152 | 32,347 | 30,804 | 31,056.067 | 27,823.774 | 27,019.033 | 25,924.126 | 36,257.655 | 25,114.024 | 28,655.731 | 26,120.387 | 27,887.812 | 30,082.562 | 26,780.396 | 26,159.143 | 26,389.776 | 24,512.626 | 24,989.023 | 21,275.949 | 20,047.184 | 27,978.755 | 30,435.028 |
Cost of Revenue
| 36,075 | 35,467 | 40,462 | 41,018 | 38,266 | 51,160 | 51,715 | 50,807 | 47,562 | 45,813 | 41,994 | 40,904 | 38,816 | 38,217 | 41,610 | 35,852 | 31,072 | 35,948 | 36,634 | 31,893 | 31,241 | 30,514 | 31,536 | 30,395 | 29,011 | 26,819 | 30,047 | 30,077 | 32,425 | 30,944 | 33,267 | 24,124 | 22,768 | 23,366 | 24,882 | 25,418 | 25,408 | 27,630 | 29,892 | 28,597 | 25,472 | 29,346 | 30,452 | 27,585 | 26,140 | 26,442.533 | 23,676.841 | 22,761.354 | 21,826.272 | 31,026.3 | 21,090.508 | 24,196.19 | 21,770.265 | 23,672.061 | 25,223.395 | 22,360.822 | 22,111.1 | 22,219.644 | 20,578.221 | 20,637.418 | 18,110.106 | 16,667.292 | 23,392.687 | 25,238.444 |
Gross Profit
| 6,305 | 6,206 | 6,688 | 7,421 | 6,518 | 7,425 | 8,544 | 8,186 | 8,225 | 6,245 | 6,015 | 5,932 | 5,776 | 5,209 | 4,758 | 4,048 | 4,647 | 3,642 | 4,689 | 4,719 | 4,416 | 4,662 | 4,668 | 4,580 | 4,757 | 4,218 | 4,669 | 4,741 | 4,582 | 4,066 | 4,831 | 3,928 | 3,671 | 3,826 | 4,263 | 4,326 | 4,807 | 4,910 | 5,028 | 5,105 | 4,439 | 4,970 | 4,700 | 4,762 | 4,664 | 4,613.534 | 4,146.933 | 4,257.679 | 4,097.854 | 5,231.355 | 4,023.516 | 4,459.541 | 4,350.122 | 4,215.751 | 4,859.167 | 4,419.574 | 4,048.043 | 4,170.132 | 3,934.405 | 4,351.605 | 3,165.843 | 3,379.892 | 4,586.068 | 5,196.584 |
Gross Profit Ratio
| 0.149 | 0.149 | 0.142 | 0.153 | 0.146 | 0.127 | 0.142 | 0.139 | 0.147 | 0.12 | 0.125 | 0.127 | 0.13 | 0.12 | 0.103 | 0.101 | 0.13 | 0.092 | 0.113 | 0.129 | 0.124 | 0.133 | 0.129 | 0.131 | 0.141 | 0.136 | 0.134 | 0.136 | 0.124 | 0.116 | 0.127 | 0.14 | 0.139 | 0.141 | 0.146 | 0.145 | 0.159 | 0.151 | 0.144 | 0.151 | 0.148 | 0.145 | 0.134 | 0.147 | 0.151 | 0.149 | 0.149 | 0.158 | 0.158 | 0.144 | 0.16 | 0.156 | 0.167 | 0.151 | 0.162 | 0.165 | 0.155 | 0.158 | 0.161 | 0.174 | 0.149 | 0.169 | 0.164 | 0.171 |
Reseach & Development Expenses
| 0 | 103 | 94 | 91 | 89 | 64 | 55 | 58 | 48 | 182 | 45 | 42 | 38 | 116 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 143 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | -85 | 349 | 452 | 229 | -89 | 339 | 324 | 234 | -128 | 343 | 436 | 169 | 8 | 392 | 372 | 86 | -85 | 461 | 375 | 228.114 | -230.264 | 367.782 | 378.368 | 345.304 | -213.968 | 391.528 | 369.491 | 432.638 | -147.792 | 320.476 | 319.457 | 1,139.423 | 196.49 | 339.664 | 215.503 | 319.388 | -341.592 | 455.7 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 8 | 4 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,570 | 4,805 | 4,971 | 4,703 | 4,520 | 5,632 | 4,708 | 4,736 | 4,415 | 5,102 | 4,025 | 3,854 | 3,644 | 4,145 | 3,670 | 3,629 | 3,411 | 3,855 | 3,769 | 3,761 | 3,665 | 3,866 | 3,779 | 3,735 | 3,644 | 3,415 | -85 | 349 | 452 | 229 | -89 | 339 | 324 | 234 | -128 | 343 | 436 | 169 | 8 | 392 | 372 | 86 | -85 | 461 | 375 | 228.114 | -230.264 | 367.782 | 378.368 | 345.304 | -213.968 | 391.528 | 369.491 | 432.638 | -147.792 | 320.476 | 319.457 | 1,139.423 | 196.49 | 339.664 | 215.503 | 319.388 | -341.592 | 455.7 |
Other Expenses
| 0 | 14 | 33 | 58 | 38 | -66 | -73 | -60 | -5 | 30 | 12 | 15 | 28 | 22 | 20 | 24 | 10 | 45 | -37 | 2 | 5 | 55 | -26 | -21 | 4 | -235 | 33 | 12 | 204 | 3 | 17 | 14 | 180 | 12 | 68 | 49 | 141 | 15 | 203 | -24 | 141 | 26 | 42 | 4 | 164 | 47.958 | 19.662 | 19.195 | 114.185 | -18.134 | 16.172 | 10.018 | 170.095 | -10.887 | -1.207 | -35.048 | 145.026 | 350.737 | -59.287 | 60.328 | 169.095 | 7.753 | 13.848 | 7.275 |
Operating Expenses
| 4,570 | 4,908 | 5,064 | 4,703 | 4,519 | 5,697 | 4,763 | 4,794 | 4,413 | 5,100 | 4,025 | 3,855 | 3,680 | 4,144 | 3,670 | 3,630 | 3,409 | 3,856 | 3,768 | 3,760 | 3,665 | 3,867 | 3,779 | 3,736 | 3,641 | 9,421 | 1,686 | 1,674 | 1,717 | 1,604 | 1,752 | 1,599 | 1,588 | 1,560 | 1,642 | 1,631 | 1,755 | 1,681 | 1,824 | 1,679 | 1,697 | 1,601 | 1,819 | 1,797 | 1,761 | 1,799.367 | 1,619.179 | 1,620.428 | 1,660.026 | 1,935.595 | 1,495.807 | 1,644.466 | 1,628.827 | 1,770.211 | 1,535.952 | 1,545.797 | 1,567.232 | 1,710.938 | 1,519.96 | 1,658.948 | 1,562.945 | 1,647.686 | 1,734.83 | 2,054.736 |
Operating Income
| 1,735 | 1,298 | 1,623 | 2,719 | 1,996 | 1,729 | 3,782 | 3,391 | 3,809 | 1,144 | 1,989 | 2,079 | 2,092 | 1,064 | 1,089 | 417 | 1,236 | -213 | 919 | 958 | 750 | 795 | 890 | 845 | 1,112 | 802 | 996 | 1,025 | 887 | 520 | 882 | 413 | 254 | 382 | 652 | 716 | 1,156 | 1,137 | 1,069 | 1,362 | 739 | 1,486 | 793 | 850 | 914 | 946.492 | 643.957 | 799.689 | 710.862 | 1,194.163 | 867.102 | 1,049.943 | 1,110.718 | 694.894 | 1,674.816 | 1,132.751 | 889.169 | 761.44 | 857.316 | 1,027.03 | 63.241 | 75.276 | 773.27 | 816.246 |
Operating Income Ratio
| 0.041 | 0.031 | 0.034 | 0.056 | 0.045 | 0.03 | 0.063 | 0.057 | 0.068 | 0.022 | 0.041 | 0.044 | 0.047 | 0.025 | 0.023 | 0.01 | 0.035 | -0.005 | 0.022 | 0.026 | 0.021 | 0.023 | 0.025 | 0.024 | 0.033 | 0.026 | 0.029 | 0.029 | 0.024 | 0.015 | 0.023 | 0.015 | 0.01 | 0.014 | 0.022 | 0.024 | 0.038 | 0.035 | 0.031 | 0.04 | 0.025 | 0.043 | 0.023 | 0.026 | 0.03 | 0.03 | 0.023 | 0.03 | 0.027 | 0.033 | 0.035 | 0.037 | 0.043 | 0.025 | 0.056 | 0.042 | 0.034 | 0.029 | 0.035 | 0.041 | 0.003 | 0.004 | 0.028 | 0.027 |
Total Other Income Expenses Net
| 523 | 6 | -76 | 1,309 | -1,438 | -197 | -484 | -50 | 165 | -53 | 25 | -67 | 50 | 580 | 144 | -44 | -90 | -161 | 22 | -93 | -38 | -42 | -105 | -29 | 76 | 5,786 | -1,233 | -2,050 | -1,736 | -2,044 | -2,285 | -1,972 | -1,676 | -2,146 | -1,907 | -1,912 | -1,833 | -1,868 | -2,070 | -2,052 | -1,557 | -2,095 | -2,353 | -2,107 | -1,864 | -2,314.46 | -1,576.178 | -1,953.54 | -1,499.822 | -2,218.044 | -1,740.367 | -1,790.639 | -1,591.757 | -2,063.411 | -1,849.531 | -1,962.106 | -1,539.696 | -1,820.68 | -1,640.237 | -1,875.16 | -1,425.164 | -3,594.324 | -3,222.203 | -2,501.739 |
Income Before Tax
| 2,258 | 1,304 | 1,547 | 4,028 | 560 | 1,532 | 3,298 | 3,341 | 3,975 | 1,089 | 2,016 | 2,010 | 2,145 | 1,644 | 1,233 | 373 | 1,148 | -375 | 943 | 865 | 713 | 753 | 784 | 816 | 1,191 | 582 | 1,750 | 1,017 | 1,129 | 418 | 794 | 357 | 407 | 120 | 714 | 783 | 1,219 | 1,361 | 1,134 | 1,374 | 1,185 | 1,274 | 528 | 858 | 1,039 | 499.707 | 951.576 | 683.711 | 938.006 | 1,077.716 | 787.342 | 1,024.436 | 1,129.538 | 382.129 | 1,473.684 | 911.671 | 941.115 | 638.514 | 774.208 | 817.497 | 177.734 | -1,862.118 | -370.965 | 640.109 |
Income Before Tax Ratio
| 0.053 | 0.031 | 0.033 | 0.083 | 0.013 | 0.026 | 0.055 | 0.057 | 0.071 | 0.021 | 0.042 | 0.043 | 0.048 | 0.038 | 0.027 | 0.009 | 0.032 | -0.009 | 0.023 | 0.024 | 0.02 | 0.021 | 0.022 | 0.023 | 0.035 | 0.019 | 0.05 | 0.029 | 0.031 | 0.012 | 0.021 | 0.013 | 0.015 | 0.004 | 0.024 | 0.026 | 0.04 | 0.042 | 0.032 | 0.041 | 0.04 | 0.037 | 0.015 | 0.027 | 0.034 | 0.016 | 0.034 | 0.025 | 0.036 | 0.03 | 0.031 | 0.036 | 0.043 | 0.014 | 0.049 | 0.034 | 0.036 | 0.024 | 0.032 | 0.033 | 0.008 | -0.093 | -0.013 | 0.021 |
Income Tax Expense
| 714 | 136 | 559 | 1,014 | 554 | 74 | 969 | 1,007 | 1,167 | 367 | 617 | 641 | 665 | 462 | 365 | 94 | 412 | -72 | 306 | 252 | 220 | 164 | 247 | 305 | 355 | 191 | 464 | 289 | 275 | -504 | 325 | 136 | 116 | -106 | 283 | 238 | 387 | 483 | 429 | 477 | 271 | 524 | 140 | 328 | 370 | 193.133 | 243.582 | 298.971 | 332.314 | 520.072 | 334.444 | 419.991 | 449.407 | 143.552 | 597.819 | 340.073 | 350.322 | 49.873 | 202.38 | 331.811 | 94.319 | -973.598 | 256.892 | 375.505 |
Net Income
| 1,543 | 1,167 | 989 | 3,013 | 6 | 1,459 | 2,329 | 2,333 | 2,808 | 723 | 1,398 | 1,370 | 1,479 | 1,181 | 869 | 278 | 736 | -304 | 638 | 613 | 492 | 590 | 537 | 510 | 836 | 391 | 1,286 | 729 | 853 | 923 | 468 | 221 | 291 | 227 | 431 | 544 | 832 | 879 | 704 | 898 | 913 | 750 | 388 | 529 | 669 | 306.574 | 707.994 | 384.74 | 605.692 | 535.232 | 438.067 | 596.743 | 673.524 | 222.701 | 861.999 | 545.873 | 569.549 | 552.197 | 534.862 | 480.751 | 86.741 | -854.756 | -620.127 | 239.736 |
Net Income Ratio
| 0.036 | 0.028 | 0.021 | 0.062 | 0 | 0.025 | 0.039 | 0.04 | 0.05 | 0.014 | 0.029 | 0.029 | 0.033 | 0.027 | 0.019 | 0.007 | 0.021 | -0.008 | 0.015 | 0.017 | 0.014 | 0.017 | 0.015 | 0.015 | 0.025 | 0.013 | 0.037 | 0.021 | 0.023 | 0.026 | 0.012 | 0.008 | 0.011 | 0.008 | 0.015 | 0.018 | 0.028 | 0.027 | 0.02 | 0.027 | 0.031 | 0.022 | 0.011 | 0.016 | 0.022 | 0.01 | 0.025 | 0.014 | 0.023 | 0.015 | 0.017 | 0.021 | 0.026 | 0.008 | 0.029 | 0.02 | 0.022 | 0.021 | 0.022 | 0.019 | 0.004 | -0.043 | -0.022 | 0.008 |
EPS
| 82.04 | 62.1 | 52.8 | 160.89 | 0.32 | 77.83 | 122.94 | 122.64 | 146.26 | 36.85 | 71.03 | 67.75 | 72.23 | 57.68 | 42.44 | 13.53 | 35.83 | -14.79 | 31.04 | 29.82 | 23.97 | 28.7 | 26.13 | 24.44 | 40.06 | 18.73 | 61.62 | 33.89 | 39.69 | 42.9 | 21.75 | 10.14 | 13.38 | 10.41 | 19.77 | 24.82 | 37.98 | 40.11 | 32.12 | 41.08 | 41.77 | 34.31 | 17.75 | 24.2 | 30.61 | 14.03 | 32.39 | 17.6 | 27.71 | 24.49 | 20.04 | 27.3 | 30.81 | 10.19 | 39.01 | 24.71 | 25.78 | 24.99 | 24.21 | 21.76 | 3.93 | -38.69 | -28.07 | 10.85 |
EPS Diluted
| 82.04 | 62.1 | 52.8 | 160.89 | 0.32 | 77.83 | 122.94 | 122.09 | 146.26 | 36.84 | 71.03 | 67.75 | 72.23 | 57.68 | 42.44 | 13.53 | 35.83 | -14.79 | 31.04 | 29.82 | 23.97 | 28.7 | 26.13 | 24.44 | 40.06 | 18.73 | 61.62 | 33.89 | 39.69 | 42.9 | 21.75 | 10.14 | 13.38 | 10.41 | 19.77 | 24.82 | 37.98 | 40.11 | 32.12 | 41.08 | 41.77 | 34.31 | 17.75 | 24.2 | 30.61 | 14.03 | 32.39 | 17.6 | 27.71 | 24.49 | 20.04 | 27.3 | 30.81 | 10.19 | 39.01 | 24.71 | 25.78 | 24.99 | 24.21 | 21.76 | 3.93 | -38.69 | -28.07 | 10.85 |
EBITDA
| 2,026 | 1,630 | 1,862 | 2,890 | 2,004 | 1,708 | 3,606 | 3,611 | 4,244 | 1,489 | 2,276 | 2,233 | 2,396 | 1,338 | 1,224 | 614 | 1,386 | -55 | 1,100 | 1,076 | 921 | 931 | 1,045 | 950 | 1,384 | -5,084 | 3,197 | 3,289 | 3,280 | 2,597 | 3,233 | 2,499 | 2,458 | 2,431 | 2,869 | 2,948 | 3,384 | 3,560 | 3,851 | 3,655 | 3,072 | 3,580 | 3,213 | 3,188 | 3,222 | 3,132.476 | 2,776.041 | 2,818.974 | 2,703.509 | 3,441.483 | 2,645.509 | 2,973.72 | 3,048.287 | 2,592.228 | 3,398.697 | 2,849.726 | 2,693.022 | 2,632.561 | 2,540.674 | 2,703.858 | 1,910.9 | 2,065.86 | 2,847.11 | 3,081.263 |
EBITDA Ratio
| 0.048 | 0.039 | 0.039 | 0.06 | 0.045 | 0.029 | 0.06 | 0.061 | 0.076 | 0.029 | 0.047 | 0.048 | 0.054 | 0.031 | 0.026 | 0.015 | 0.039 | -0.001 | 0.027 | 0.029 | 0.026 | 0.026 | 0.029 | 0.027 | 0.041 | -0.164 | 0.092 | 0.094 | 0.089 | 0.074 | 0.085 | 0.089 | 0.093 | 0.089 | 0.098 | 0.099 | 0.112 | 0.109 | 0.11 | 0.108 | 0.103 | 0.104 | 0.091 | 0.099 | 0.105 | 0.101 | 0.1 | 0.104 | 0.104 | 0.095 | 0.105 | 0.104 | 0.117 | 0.093 | 0.113 | 0.106 | 0.103 | 0.1 | 0.104 | 0.108 | 0.09 | 0.103 | 0.102 | 0.101 |