Hagiwara Electric Holdings Co., Ltd.
TSE:7467.T
3250 (JPY) • At close November 12, 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
| 62,148 | 59,713 | 57,424 | 57,509 | 50,504 | 51,768 | 47,821 | 46,708 | 39,704 | 45,985 | 40,838 | 37,610 | 33,994 | 39,639 | 35,379 | 30,227 | 22,585 | 34,572 | 31,298 | 32,959 | 29,377 | 31,912 | 30,032 | 30,077 | 27,000 | 31,219 | 28,654 | 27,598 | 24,778 | 28,837 | 24,872 | 25,749 | 22,297 | 25,551 | 23,436 | 23,795 | 20,479 | 24,590 | 21,763 | 22,572 | 20,089 | 24,118 | 21,588 | 22,370 | 19,556 | 22,207 | 18,336 | 22,866 | 21,838 | 24,911 | 20,379 | 20,223 | 13,366 | 18,685 | 14,690 | 15,678 | 14,021 | 17,522 | 15,417 | 14,934 | 10,654 | 10,957 | 14,173 | 17,112 |
Cost of Revenue
| 56,928 | 55,043 | 52,542 | 52,410 | 45,151 | 46,098 | 43,363 | 42,473 | 35,852 | 41,601 | 37,186 | 34,189 | 30,838 | 36,271 | 32,152 | 27,194 | 20,324 | 31,038 | 28,274 | 29,731 | 26,448 | 28,712 | 26,830 | 26,973 | 24,310 | 28,204 | 25,835 | 24,917 | 22,409 | 25,870 | 22,521 | 23,319 | 20,301 | 22,735 | 21,230 | 21,380 | 18,414 | 21,910 | 19,658 | 20,171 | 18,227 | 21,623 | 19,495 | 20,097 | 17,685 | 19,870 | 16,597 | 20,715 | 19,981 | 22,574 | 18,635 | 18,362 | 12,090 | 16,951 | 13,342 | 14,077 | 12,713 | 15,898 | 14,135 | 13,616 | 9,726 | 9,908 | 12,715 | 15,328 |
Gross Profit
| 5,220 | 4,670 | 4,882 | 5,099 | 5,353 | 5,670 | 4,458 | 4,235 | 3,852 | 4,384 | 3,652 | 3,421 | 3,156 | 3,368 | 3,227 | 3,033 | 2,261 | 3,534 | 3,024 | 3,228 | 2,929 | 3,200 | 3,202 | 3,104 | 2,690 | 3,015 | 2,819 | 2,681 | 2,369 | 2,967 | 2,351 | 2,430 | 1,996 | 2,816 | 2,206 | 2,415 | 2,065 | 2,680 | 2,105 | 2,401 | 1,862 | 2,495 | 2,093 | 2,273 | 1,871 | 2,337 | 1,739 | 2,151 | 1,857 | 2,337 | 1,744 | 1,861 | 1,276 | 1,734 | 1,348 | 1,601 | 1,308 | 1,624 | 1,282 | 1,318 | 928 | 1,049 | 1,458 | 1,784 |
Gross Profit Ratio
| 0.084 | 0.078 | 0.085 | 0.089 | 0.106 | 0.11 | 0.093 | 0.091 | 0.097 | 0.095 | 0.089 | 0.091 | 0.093 | 0.085 | 0.091 | 0.1 | 0.1 | 0.102 | 0.097 | 0.098 | 0.1 | 0.1 | 0.107 | 0.103 | 0.1 | 0.097 | 0.098 | 0.097 | 0.096 | 0.103 | 0.095 | 0.094 | 0.09 | 0.11 | 0.094 | 0.101 | 0.101 | 0.109 | 0.097 | 0.106 | 0.093 | 0.103 | 0.097 | 0.102 | 0.096 | 0.105 | 0.095 | 0.094 | 0.085 | 0.094 | 0.086 | 0.092 | 0.095 | 0.093 | 0.092 | 0.102 | 0.093 | 0.093 | 0.083 | 0.088 | 0.087 | 0.096 | 0.103 | 0.104 |
Reseach & Development Expenses
| 0 | 73 | 33 | 67 | 17 | 47 | 21 | 10 | 12 | 58 | 10 | 8 | 8 | 8 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 198 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 1,775 | 0 | 0 | 0 | 1,461 | 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 | 0 | 0 | 55 | 34 | 34 | 33 | 63 | 44 | 47 | 45 | 60 | 38 | 38 |
Selling & Marketing Expenses
| 0 | 1,551 | 0 | 0 | 0 | 1,661 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,359 | 3,326 | 2,997 | 2,944 | 2,852 | 3,122 | 2,883 | 2,766 | 2,640 | 2,941 | 2,543 | 2,490 | 2,324 | 2,392 | 2,107 | 2,053 | 1,860 | 2,365 | 2,062 | 2,126 | 1,988 | 2,112 | 1,944 | 1,914 | 1,906 | 2,095 | 1,758 | 1,721 | 1,677 | 1,855 | 1,645 | 1,611 | 1,532 | 1,866 | 1,551 | 1,571 | 1,498 | 1,725 | 1,514 | 1,518 | 1,444 | 1,719 | 1,489 | 1,562 | 1,448 | 1,577 | 1,451 | 1,559 | 0 | 0 | 0 | 0 | 0 | 55 | 34 | 34 | 33 | 63 | 44 | 47 | 45 | 60 | 38 | 38 |
Other Expenses
| 2 | -336 | 158 | 16 | -6 | 9 | -18 | 10 | 56 | -10 | -3 | 2 | 5 | 4 | 2,107 | 2,053 | -4 | 2,365 | 3 | 12 | 1 | 1 | -6 | -4 | -3 | -68 | 2 | 2 | 30 | -25 | 16 | 2 | 6 | 30 | 4 | 1,571 | 11 | 14 | 2 | 16 | 7 | -12 | 15 | 6 | 11 | 32 | 1 | -1 | 14 | -14 | -3 | 18 | 3 | 13 | 4 | 8 | 10 | 575 | 4 | 4 | 1 | 470 | 547 | -1 |
Operating Expenses
| 3,361 | 3,399 | 3,030 | 3,011 | 2,852 | 3,169 | 2,904 | 2,776 | 2,640 | 2,944 | 2,489 | 2,490 | 2,332 | 2,400 | 2,107 | 2,053 | 1,860 | 2,365 | 2,062 | 2,126 | 1,988 | 2,112 | 1,944 | 1,914 | 1,906 | 2,095 | 1,758 | 1,721 | 1,677 | 1,855 | 1,645 | 1,611 | 1,532 | 1,866 | 1,551 | 1,571 | 1,498 | 1,725 | 1,514 | 1,518 | 1,444 | 1,719 | 1,489 | 1,562 | 1,448 | 1,577 | 1,451 | 1,559 | 1,422 | 1,521 | 1,366 | 1,384 | 1,184 | 682 | 556 | 599 | 558 | 638 | 559 | 585 | 542 | 530 | 585 | 650 |
Operating Income
| 1,859 | 1,271 | 1,852 | 2,089 | 2,500 | 2,501 | 1,553 | 1,461 | 1,210 | 1,439 | 1,163 | 931 | 823 | 969 | 1,119 | 980 | 400 | 1,168 | 962 | 1,103 | 940 | 1,087 | 1,258 | 1,191 | 783 | 919 | 1,061 | 960 | 691 | 1,111 | 706 | 820 | 463 | 950 | 654 | 845 | 566 | 954 | 591 | 883 | 417 | 775 | 606 | 710 | 422 | 760 | 288 | 592 | 434 | 817 | 377 | 477 | 91 | 410 | 272 | 513 | 270 | 514 | 240 | 244 | -134 | -38 | 254 | 621 |
Operating Income Ratio
| 0.03 | 0.021 | 0.032 | 0.036 | 0.05 | 0.048 | 0.032 | 0.031 | 0.03 | 0.031 | 0.028 | 0.025 | 0.024 | 0.024 | 0.032 | 0.032 | 0.018 | 0.034 | 0.031 | 0.033 | 0.032 | 0.034 | 0.042 | 0.04 | 0.029 | 0.029 | 0.037 | 0.035 | 0.028 | 0.039 | 0.028 | 0.032 | 0.021 | 0.037 | 0.028 | 0.036 | 0.028 | 0.039 | 0.027 | 0.039 | 0.021 | 0.032 | 0.028 | 0.032 | 0.022 | 0.034 | 0.016 | 0.026 | 0.02 | 0.033 | 0.018 | 0.024 | 0.007 | 0.022 | 0.019 | 0.033 | 0.019 | 0.029 | 0.016 | 0.016 | -0.013 | -0.003 | 0.018 | 0.036 |
Total Other Income Expenses Net
| 35 | -201 | -317 | 9 | 28 | -465 | -284 | 876 | 256 | 28 | 29 | 3 | 37 | 139 | -7 | 12 | -19 | -30 | -11 | -28 | -17 | -1 | -63 | -12 | 12 | -77 | 10 | 5 | 21 | -70 | 87 | 113 | -65 | -29 | -20 | -43 | 2 | -7 | 28 | 13 | -15 | -50 | 14 | -11 | -12 | 5 | 9 | -29 | -20 | -19 | -32 | -10 | -18 | -638 | -532 | -500 | -493 | -335 | -482 | -499 | -538 | -576 | -692 | -524 |
Income Before Tax
| 1,894 | 1,070 | 1,535 | 2,098 | 2,531 | 2,036 | 1,269 | 2,337 | 1,469 | 1,471 | 1,137 | 934 | 861 | 1,107 | 1,113 | 992 | 381 | 1,138 | 951 | 1,075 | 923 | 1,087 | 1,195 | 1,179 | 795 | 842 | 1,071 | 965 | 713 | 1,042 | 793 | 932 | 399 | 921 | 635 | 801 | 569 | 948 | 619 | 896 | 403 | 726 | 618 | 700 | 411 | 765 | 297 | 563 | 415 | 797 | 346 | 467 | 74 | 414 | 260 | 502 | 257 | 651 | 241 | 234 | -152 | -57 | 181 | 610 |
Income Before Tax Ratio
| 0.03 | 0.018 | 0.027 | 0.036 | 0.05 | 0.039 | 0.027 | 0.05 | 0.037 | 0.032 | 0.028 | 0.025 | 0.025 | 0.028 | 0.031 | 0.033 | 0.017 | 0.033 | 0.03 | 0.033 | 0.031 | 0.034 | 0.04 | 0.039 | 0.029 | 0.027 | 0.037 | 0.035 | 0.029 | 0.036 | 0.032 | 0.036 | 0.018 | 0.036 | 0.027 | 0.034 | 0.028 | 0.039 | 0.028 | 0.04 | 0.02 | 0.03 | 0.029 | 0.031 | 0.021 | 0.034 | 0.016 | 0.025 | 0.019 | 0.032 | 0.017 | 0.023 | 0.006 | 0.022 | 0.018 | 0.032 | 0.018 | 0.037 | 0.016 | 0.016 | -0.014 | -0.005 | 0.013 | 0.036 |
Income Tax Expense
| 666 | 573 | 623 | 759 | 811 | 696 | 492 | 493 | 474 | 476 | 375 | 303 | 319 | 373 | 383 | 326 | 143 | 312 | 336 | 355 | 308 | 416 | 383 | 381 | 253 | 170 | 345 | 296 | 239 | 219 | 291 | 311 | 146 | 271 | 247 | 287 | 207 | 300 | 227 | 325 | 183 | 329 | 256 | 289 | 196 | 303 | 154 | 253 | 188 | 355 | 185 | 195 | 50 | 237 | 118 | 194 | 146 | 204 | 114 | 104 | -41 | -44 | 125 | 266 |
Net Income
| 1,215 | 482 | 903 | 1,330 | 1,706 | 1,328 | 767 | 1,832 | 985 | 982 | 749 | 617 | 528 | 720 | 718 | 655 | 221 | 810 | 599 | 704 | 603 | 659 | 811 | 797 | 539 | 671 | 727 | 668 | 474 | 823 | 501 | 622 | 252 | 650 | 388 | 514 | 361 | 649 | 392 | 570 | 220 | 398 | 362 | 410 | 215 | 462 | 142 | 310 | 227 | 443 | 160 | 273 | 23 | 178 | 142 | 308 | 110 | 447 | 126 | 129 | -110 | -14 | 56 | 343 |
Net Income Ratio
| 0.02 | 0.008 | 0.016 | 0.023 | 0.034 | 0.026 | 0.016 | 0.039 | 0.025 | 0.021 | 0.018 | 0.016 | 0.016 | 0.018 | 0.02 | 0.022 | 0.01 | 0.023 | 0.019 | 0.021 | 0.021 | 0.021 | 0.027 | 0.026 | 0.02 | 0.021 | 0.025 | 0.024 | 0.019 | 0.029 | 0.02 | 0.024 | 0.011 | 0.025 | 0.017 | 0.022 | 0.018 | 0.026 | 0.018 | 0.025 | 0.011 | 0.017 | 0.017 | 0.018 | 0.011 | 0.021 | 0.008 | 0.014 | 0.01 | 0.018 | 0.008 | 0.013 | 0.002 | 0.01 | 0.01 | 0.02 | 0.008 | 0.026 | 0.008 | 0.009 | -0.01 | -0.001 | 0.004 | 0.02 |
EPS
| 121.96 | 48.38 | 90.64 | 134.21 | 189.34 | 149.9 | 86.57 | 206.92 | 111.29 | 110.95 | 84.62 | 69.76 | 59.7 | 81.41 | 81.19 | 74.13 | 25.1 | 91.67 | 67.79 | 79.72 | 68.31 | 74.62 | 91.83 | 92.4 | 62.52 | 77.79 | 84.28 | 82.21 | 58.37 | 101.29 | 61.66 | 75.05 | 30.49 | 78.43 | 46.82 | 61.89 | 43.52 | 78.14 | 47.2 | 68.63 | 26.55 | 47.92 | 43.58 | 61.23 | 32.21 | 69 | 21.21 | 46.3 | 33.99 | 66.16 | 23.9 | 40.77 | 3.55 | 26.58 | 21.21 | 46 | 16.45 | 66.76 | 18.82 | 19.27 | -16.43 | -2.09 | 8.36 | 51.23 |
EPS Diluted
| 121.96 | 48.38 | 90.64 | 134.21 | 187.59 | 149.9 | 86.57 | 206.84 | 111.29 | 110.95 | 84.62 | 69.76 | 59.7 | 81.41 | 81.19 | 74.13 | 25.1 | 91.67 | 67.79 | 79.72 | 68.31 | 74.62 | 91.83 | 92.4 | 62.39 | 77.79 | 84.28 | 82.21 | 58.37 | 101.29 | 61.66 | 75.05 | 30.49 | 78.43 | 46.82 | 61.89 | 43.52 | 78.14 | 47.2 | 68.63 | 26.55 | 47.92 | 43.58 | 61.23 | 32.21 | 69 | 21.21 | 46.3 | 33.99 | 66.16 | 23.9 | 40.77 | 3.55 | 26.58 | 21.21 | 46 | 16.45 | 66.76 | 18.82 | 19.27 | -16.43 | -2.09 | 8.36 | 51.23 |
EBITDA
| 1,949 | 1,374 | 1,756 | 2,161 | 2,584 | 2,337 | 1,291 | 1,467 | 1,484 | 1,480 | 1,201 | 935 | 806 | 1,081 | 1,120 | 953 | 384 | 1,143 | 962 | 1,093 | 935 | 1,075 | 1,223 | 1,190 | 805 | 836 | 1,076 | 975 | 722 | 1,043 | 803 | 820 | 417 | 925 | 651 | 813 | 580 | 963 | 632 | 909 | 415 | 746 | 635 | 714 | 424 | 779 | 314 | 588 | 428 | 806 | 383 | 490 | 91 | 1,158 | 876 | 1,082 | 829 | 1,077 | 817 | 810 | 449 | 587 | 892 | 1,145 |
EBITDA Ratio
| 0.031 | 0.023 | 0.031 | 0.038 | 0.051 | 0.045 | 0.027 | 0.031 | 0.037 | 0.032 | 0.029 | 0.025 | 0.024 | 0.027 | 0.032 | 0.032 | 0.017 | 0.033 | 0.031 | 0.033 | 0.032 | 0.034 | 0.041 | 0.04 | 0.03 | 0.027 | 0.038 | 0.035 | 0.029 | 0.036 | 0.032 | 0.032 | 0.019 | 0.036 | 0.028 | 0.034 | 0.028 | 0.039 | 0.029 | 0.04 | 0.021 | 0.031 | 0.029 | 0.032 | 0.022 | 0.035 | 0.017 | 0.026 | 0.02 | 0.032 | 0.019 | 0.024 | 0.007 | 0.062 | 0.06 | 0.069 | 0.059 | 0.061 | 0.053 | 0.054 | 0.042 | 0.054 | 0.063 | 0.067 |