Hurxley Corporation (7561.T) - Quarterly Income Statement

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7561.T
Financials

700 (JPY) • At close November 14, 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	10,664	9,791	11,212	10,148	11,136	9,791	9,823	9,072	6,927	7,462	10,346	7,213	6,711	8,123	9,937	8,975	8,091	11,658	11,981	11,734	12,009	11,308	11,583	11,444	11,617	11,614.958	11,770.732	11,409.59	11,580.095	11,896.478	12,195.984	11,920.179	12,015.931	12,162.126	12,389.217	12,034.319	12,150.666	12,083.662	12,415.698	11,926.61	12,190.586	12,167.323	12,333.465	12,407.782	13,127.288	13,127.447	13,677.203	13,361.98	13,778.023	13,954.931	14,060.364	13,897.628	13,756.293	14,094.012	15,073.443	14,625.574	15,375.87	15,660.855	15,991.853	16,483.895	17,922.951	15,794.672	17,032.913	17,016.054
Cost of Revenue Numbers are in millions	6,981	6,301	7,209	6,617	7,553	6,301	6,398	5,986	4,406	4,773	7,298	4,513	4,309	5,760	7,384	6,525	5,726	9,028	9,078	9,174	9,421	8,788	8,860	8,856	9,064	9,216.483	9,099.41	8,922.959	9,078.865	9,296.985	9,402.78	9,200.576	9,277.836	9,307.319	9,352.999	9,199.92	9,343.613	9,284.042	9,497.8	9,102.956	9,254.25	9,175.471	9,273.471	9,502.705	10,043.181	10,020.589	10,366.088	10,172.942	10,555.675	10,835.768	10,679.763	10,608.873	10,426.159	10,587.664	11,734.322	11,076.138	11,721.81	12,149.263	12,183.392	12,338.302	13,590.37	12,461.908	13,314.687	13,524.691
Gross Profit Numbers are in millions	3,683	3,490	4,003	3,531	3,583	3,490	3,425	3,086	2,521	2,689	3,048	2,700	2,402	2,363	2,553	2,450	2,365	2,630	2,903	2,560	2,588	2,520	2,723	2,588	2,553	2,398.475	2,671.322	2,486.631	2,501.23	2,599.493	2,793.204	2,719.603	2,738.095	2,854.807	3,036.218	2,834.399	2,807.053	2,799.62	2,917.898	2,823.654	2,936.336	2,991.852	3,059.994	2,905.077	3,084.107	3,106.858	3,311.115	3,189.038	3,222.348	3,119.163	3,380.601	3,288.755	3,330.134	3,506.348	3,339.121	3,549.436	3,654.06	3,511.592	3,808.461	4,145.593	4,332.581	3,332.764	3,718.226	3,491.363
Gross Profit Ratio Numbers are in millions	0.345	0.356	0.357	0.348	0.322	0.356	0.349	0.34	0.364	0.36	0.295	0.374	0.358	0.291	0.257	0.273	0.292	0.226	0.242	0.218	0.216	0.223	0.235	0.226	0.22	0.206	0.227	0.218	0.216	0.219	0.229	0.228	0.228	0.235	0.245	0.236	0.231	0.232	0.235	0.237	0.241	0.246	0.248	0.234	0.235	0.237	0.242	0.239	0.234	0.224	0.24	0.237	0.242	0.249	0.222	0.243	0.238	0.224	0.238	0.251	0.242	0.211	0.218	0.205
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,836	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	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,467	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	0	0	0	0
SG&A Numbers are in millions	2,982	3,303	3,289	3,106	3,116	3,078	3,100	2,445	2,438	2,147	2,364	2,421	2,366	2,359	2,338	2,329	2,304	2,042	2,585	2,363	2,318	1,890	2,483	2,396	2,323	1,691	2,477	2,431	2,344	1,834	2,478	2,536	2,574	2,124	2,741	2,661	2,592	2,083	2,656	2,707	2,709	2,228	2,822	2,794	2,985	2,473	3,146	3,066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-42	13	39	58	-116	74	36	67	60	-8	78	141	104	161	124	101	62	70	100	37	73	121	151	69	65.952	153.074	153.754	114.04	99.891	87.012	124.675	105.963	-1.635	96.874	179.958	136.365	148.068	167.29	165.852	176.236	170.277	233.554	146.325	247.229	236.834	205.142	164.465	204.789	275.677	184.476	151.869	200.269	81.926	124.345	185.432	201.418	153.748	40.859	-45.026	146.231	168.711	35.852	99.057
Operating Expenses Numbers are in millions	2,983	3,078	3,289	3,106	3,116	3,078	3,100	2,445	2,438	2,584	2,364	2,421	2,366	2,359	2,338	2,329	2,304	2,469	2,585	2,363	2,318	2,302	2,483	2,396	2,323	2,177.332	2,476.959	2,431.438	2,344.338	2,377.679	2,477.891	2,535.645	2,574.488	2,632.53	2,740.377	2,660.814	2,592.968	2,571.666	2,655.554	2,706.876	2,709.953	2,826.079	2,821.893	2,794.301	2,985.407	3,033.448	3,146.044	3,066.334	3,059.217	3,015.636	3,295.71	3,107.034	3,083.951	3,495.159	3,082.332	3,635.61	3,479.873	3,630.971	3,594.481	4,235.62	4,293.997	3,973.83	3,335.301	3,483.902
Operating Income Numbers are in millions	701	413	714	424	467	413	324	642	81	105	684	279	35	4	215	120	61	161	317	197	269	217	240	193	228	221.144	194.362	55.194	156.891	221.815	315.314	183.957	163.606	222.277	295.841	173.585	214.084	227.954	262.343	116.778	226.382	165.773	238.1	110.776	98.699	73.411	165.072	122.702	163.131	103.527	84.89	181.722	246.182	11.188	256.788	-86.174	174.186	-119.38	213.979	-90.028	38.582	-641.065	382.924	7.461
Operating Income Ratio Numbers are in millions	0.066	0.042	0.064	0.042	0.042	0.042	0.033	0.071	0.012	0.014	0.066	0.039	0.005	0	0.022	0.013	0.008	0.014	0.026	0.017	0.022	0.019	0.021	0.017	0.02	0.019	0.017	0.005	0.014	0.019	0.026	0.015	0.014	0.018	0.024	0.014	0.018	0.019	0.021	0.01	0.019	0.014	0.019	0.009	0.008	0.006	0.012	0.009	0.012	0.007	0.006	0.013	0.018	0.001	0.017	-0.006	0.011	-0.008	0.013	-0.005	0.002	-0.041	0.022	0
Total Other Income Expenses Net Numbers are in millions	23	-317	40	76	156	-194	63	18	106	-43	23	52	122	-113	146	114	91	430	191	89	84	-204	130	96	102	-234.902	164.743	212.826	115.479	52.732	102.845	162.44	26.479	-24.059	169.93	83.421	119.77	18.459	339.081	136.085	158.852	1,481.67	159.39	-14.461	217.441	63.202	180.869	158.602	179.195	-29.272	163.267	65.672	143.261	484.687	-9.955	-17.759	35.126	-71.821	-99.661	-91.125	94.553	-1,880.174	-189.335	-605.514
Income Before Tax Numbers are in millions	724	219	754	500	623	219	387	660	187	62	707	331	185	-109	361	234	148	591	508	286	353	13	370	289	330	-13.759	359.105	268.02	287.479	274.546	418.158	346.397	190.085	198.218	465.771	257.006	333.854	246.413	601.424	252.863	385.234	1,647.443	397.49	96.315	316.14	136.613	345.941	281.304	342.326	74.255	248.157	247.394	389.443	495.875	246.833	-103.933	209.312	-191.201	114.318	-181.153	133.135	-2,521.239	193.589	-598.053
Income Before Tax Ratio Numbers are in millions	0.068	0.022	0.067	0.049	0.056	0.022	0.039	0.073	0.027	0.008	0.068	0.046	0.028	-0.013	0.036	0.026	0.018	0.051	0.042	0.024	0.029	0.001	0.032	0.025	0.028	-0.001	0.031	0.023	0.025	0.023	0.034	0.029	0.016	0.016	0.038	0.021	0.027	0.02	0.048	0.021	0.032	0.135	0.032	0.008	0.024	0.01	0.025	0.021	0.025	0.005	0.018	0.018	0.028	0.035	0.016	-0.007	0.014	-0.012	0.007	-0.011	0.007	-0.16	0.011	-0.035
Income Tax Expense Numbers are in millions	242	240	268	174	108	1	168	147	90	-13	152	90	78	249	155	95	64	189	120	75	77	-270	93	88	171	-5.898	122.984	73.418	84.174	-8.153	114.925	108.908	42.952	119.041	-434.084	81.792	89.048	35.032	48.441	68.696	96.999	83.13	125.635	38.83	-4.037	37.311	119.727	88.801	104.947	30.731	205.84	145.943	172.673	503.954	322.185	1.055	182.423	188.972	222.414	463.729	208.116	434.395	112.679	37.927
Net Income Numbers are in millions	482	218	485	326	515	218	220	512	97	75	556	241	106	-358	206	139	88	402	387	211	276	283	276	201	159	-7.861	236.12	194.602	203	283.094	303.464	237.901	147.013	78.824	899.579	175.323	244.053	211.778	549.101	193.814	275.714	1,431.364	270.539	54.429	313.763	93.018	214.757	169.335	223.71	34.496	38.101	96.124	211.309	537.031	27.912	-36.378	72.018	-169.131	80.36	-386.082	65.436	-2,456.359	142.835	-32.112
Net Income Ratio Numbers are in millions	0.045	0.022	0.043	0.032	0.046	0.022	0.022	0.056	0.014	0.01	0.054	0.033	0.016	-0.044	0.021	0.015	0.011	0.034	0.032	0.018	0.023	0.025	0.024	0.018	0.014	-0.001	0.02	0.017	0.018	0.024	0.025	0.02	0.012	0.006	0.073	0.015	0.02	0.018	0.044	0.016	0.023	0.118	0.022	0.004	0.024	0.007	0.016	0.013	0.016	0.002	0.003	0.007	0.015	0.038	0.002	-0.002	0.005	-0.011	0.005	-0.023	0.004	-0.156	0.008	-0.002
EPS Numbers are in millions	26.09	11.87	26.29	17.69	27.99	11.85	11.96	27.83	5.27	4.08	30.23	13.09	5.76	-19.46	11.2	7.43	4.72	21.48	20.68	11.23	14.71	15.07	14.69	10.71	8.48	-0.42	12.58	10.37	10.83	15.08	16.17	12.68	7.84	4.2	47.93	8.78	12.22	10.61	27.5	9.71	13.81	71.67	13.55	2.73	15.71	4.66	10.75	8.48	11.2	1.73	1.91	4.81	10.58	26.89	1.4	-1.82	3.61	-8.47	4.02	-19.33	3.28	-122.99	7.15	-1.61
EPS Diluted Numbers are in millions	26.05	11.85	26.27	17.68	27.94	11.82	11.96	27.83	5.27	4.06	29.54	12.81	5.76	-19.46	11.2	7.43	4.72	21.48	20.68	11.23	14.7	15.07	14.69	10.71	8.47	-0.42	12.58	10.37	10.82	15.08	16.17	12.68	7.83	4.2	47.93	8.78	12.22	10.61	27.5	9.71	13.81	71.67	13.55	2.73	15.71	4.66	10.75	8.48	11.2	1.73	1.91	4.81	10.58	26.89	1.4	-1.82	3.61	-8.47	4.02	-19.33	3.28	-122.99	7.15	-1.61
EBITDA Numbers are in millions	1,033	542	777	828	958	525	679	929	427	264	969	561	441	238	440.75	466	286.75	386.75	676	548	546	288	376	362	336	303.092	353.687	222.809	278.739	319.184	426.017	319.361	281.204	209.475	404.084	360.146	358.41	370.885	566.523	291.837	408.265	337.456	485.846	262.636	343.804	372	512	425.5	387.61	383.252	298.362	346.198	450.09	969.025	726.842	388.276	700.034	506.758	865.329	486.267	783.382	1,823.344	1,156.703	-511.803
EBITDA Ratio Numbers are in millions	0.097	0.12	0.096	0.046	0.052	0.029	0.043	0.076	0.03	0.021	0.068	0.05	0.031	0.012	0.04	0.028	0.023	0.019	0.034	0.027	0.027	0.025	0.033	0.032	0.025	0.026	0.03	0.02	0.024	0.027	0.033	0.027	0.023	0.018	0.033	0.03	0.029	0.031	0.046	0.024	0.033	0.028	0.039	0.021	0.027	0.024	0.028	0.022	0.027	0.027	0.02	0.025	0.034	0.036	0.054	0.037	0.053	0.043	0.059	0.028	0.043	0.115	0.068	0.009

Hurxley Corporation

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TSE:7561.T