Hashimoto Sogyo Holdings Co.,Ltd. (7570.T) - Quarterly Income Statement

Home
7570.T
Financials

1231 (JPY) • At close October 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	37,185	39,756	42,124	39,355	34,398	38,686	39,661	36,956	32,886	35,805	35,991	34,747	31,063	36,077	36,565	32,748	29,300	35,017	35,273	36,604	30,921	35,356	35,327	32,727	29,534	33,905	34,139	32,180	28,133	33,008	31,799	30,428	27,655	32,243	31,354	29,899	26,212	31,264	30,519	29,474	26,472	35,116	32,449	29,392	26,717	28,946	29,581	27,141	24,567	28,503	29,028	27,778	24,093	27,387	27,818	26,076	22,217	24,752	25,292	24,301	21,972	24,723	28,285	27,696
Cost of Revenue Numbers are in millions	33,175	35,653	37,768	35,103	30,677	34,565	35,650	32,874	29,330	32,047	32,363	30,948	27,716	32,176	32,867	29,214	26,102	31,204	31,621	32,767	27,611	31,725	31,859	29,227	26,489	30,431	30,844	28,824	25,250	29,739	28,773	27,365	24,941	29,129	28,430	26,960	23,681	28,283	27,779	26,685	23,913	31,953	29,564	26,625	24,264	26,312	26,922	24,636	22,201	25,919	26,377	25,144	21,789	24,867	25,252	23,625	20,086	22,466	22,960	22,116	19,875	22,443	25,679	25,167
Gross Profit Numbers are in millions	4,010	4,103	4,356	4,252	3,721	4,121	4,011	4,082	3,556	3,758	3,628	3,799	3,347	3,901	3,698	3,534	3,198	3,813	3,652	3,837	3,310	3,631	3,468	3,500	3,045	3,474	3,295	3,356	2,883	3,269	3,026	3,063	2,714	3,114	2,924	2,939	2,531	2,981	2,740	2,789	2,559	3,163	2,885	2,767	2,453	2,634	2,659	2,505	2,366	2,584	2,651	2,634	2,304	2,520	2,566	2,451	2,131	2,286	2,332	2,185	2,097	2,280	2,606	2,529
Gross Profit Ratio Numbers are in millions	0.108	0.103	0.103	0.108	0.108	0.107	0.101	0.11	0.108	0.105	0.101	0.109	0.108	0.108	0.101	0.108	0.109	0.109	0.104	0.105	0.107	0.103	0.098	0.107	0.103	0.102	0.097	0.104	0.102	0.099	0.095	0.101	0.098	0.097	0.093	0.098	0.097	0.095	0.09	0.095	0.097	0.09	0.089	0.094	0.092	0.091	0.09	0.092	0.096	0.091	0.091	0.095	0.096	0.092	0.092	0.094	0.096	0.092	0.092	0.09	0.095	0.092	0.092	0.091
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	1,913	0	0	0	1,624	0	0	0	1,386	0	0	0	1,270	0	0	0	1,277	2,911	0	0	-6,803	2,800	0	0	1,257	0	0	0	1,068	0	0	0	1,116	0	0	0	1,080	0	0	0	1,177	0	0	0	1,013	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	1,775	0	0	0	1,723	0	0	0	1,646	0	0	0	1,592	0	0	0	1,648	0	0	0	1,537	0	0	0	1,463	0	0	0	1,351	0	0	0	1,309	0	0	0	1,283	0	0	0	1,262	0	0	0	1,172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,600	3,688	3,645	3,439	3,350	3,347	3,365	3,110	3,141	3,032	3,079	2,929	2,987	2,862	2,954	2,786	2,744	2,925	2,911	2,979	2,878	-6,803	2,800	2,779	2,761	2,720	2,688	2,614	2,762	2,419	2,617	2,640	2,522	2,425	2,479	2,441	2,506	2,363	2,413	2,478	2,413	2,439	2,399	2,288	2,335	2,185	2,223	2,276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	161	215	249	224	161	223	241	210	175	204	198	221	-9	84	58	47	9	43	69	35	43	23	42	36	-71	72	58	66	76	9	49	57	-67	214	84	118	62	29	56	103	42	86	72	55	34	79	77	74	62	87	78	73	71	74	88	91	91	80	67	107	20	65	67
Operating Expenses Numbers are in millions	3,365	3,688	3,645	3,439	3,350	3,346	3,365	3,110	3,141	3,029	3,079	2,929	2,987	2,860	2,954	2,786	2,744	2,923	2,911	2,979	2,878	2,818	2,800	2,779	2,761	2,723	2,701	2,614	2,744	-1,711	2,569	2,639	2,503	-1,603	2,471	2,443	2,512	-1,564	2,419	2,467	2,406	-1,356	2,399	2,288	2,335	-1,465	2,229	2,270	2,186	-1,445	2,207	2,215	2,195	-1,296	2,123	2,114	2,096	-1,425	2,093	2,120	2,070	-1,464	2,229	2,188
Operating Income Numbers are in millions	410	415	712	813	370	774	647	971	415	726	549	870	359	1,039	744	749	452	889	741	858	431	810	669	719	284	749	595	741	138	781	457	424	210	689	454	495	18	606	321	323	151	725	486	479	117	448	430	236	178	453	445	418	109	353	441	336	33	288	238	64	26	157	376	341
Operating Income Ratio Numbers are in millions	0.011	0.01	0.017	0.021	0.011	0.02	0.016	0.026	0.013	0.02	0.015	0.025	0.012	0.029	0.02	0.023	0.015	0.025	0.021	0.023	0.014	0.023	0.019	0.022	0.01	0.022	0.017	0.023	0.005	0.024	0.014	0.014	0.008	0.021	0.014	0.017	0.001	0.019	0.011	0.011	0.006	0.021	0.015	0.016	0.004	0.015	0.015	0.009	0.007	0.016	0.015	0.015	0.005	0.013	0.016	0.013	0.001	0.012	0.009	0.003	0.001	0.006	0.013	0.012
Total Other Income Expenses Net Numbers are in millions	365	1,237	284	197	429	163	303	278	318	-64	244	214	758	130	5	92	130	4	83	80	97	55	78	57	123	39	76	130	71	-3,956	-133	85	32	-3,962	83	85	263	-3,882	81	208	348	-3,837	727	76	144	-3,633	123	18	46	-3,452	-111	12	19	-3,423	5	78	45	-3,336	61	45	93	-3,637	-274	-203
Income Before Tax Numbers are in millions	775	1,652	996	1,010	801	937	950	1,249	733	662	795	1,083	1,117	1,171	750	840	583	894	825	937	529	868	746	777	407	790	670	872	210	1,024	324	509	243	755	536	581	282	663	402	530	501	682	1,213	555	262	466	553	253	226	577	333	431	128	393	448	415	80	375	300	110	120	107	103	138
Income Before Tax Ratio Numbers are in millions	0.021	0.042	0.024	0.026	0.023	0.024	0.024	0.034	0.022	0.018	0.022	0.031	0.036	0.032	0.021	0.026	0.02	0.026	0.023	0.026	0.017	0.025	0.021	0.024	0.014	0.023	0.02	0.027	0.007	0.031	0.01	0.017	0.009	0.023	0.017	0.019	0.011	0.021	0.013	0.018	0.019	0.019	0.037	0.019	0.01	0.016	0.019	0.009	0.009	0.02	0.011	0.016	0.005	0.014	0.016	0.016	0.004	0.015	0.012	0.005	0.005	0.004	0.004	0.005
Income Tax Expense Numbers are in millions	276	811	381	412	261	319	333	402	242	238	267	440	301	369	246	293	199	265	251	368	184	314	289	271	121	212	233	298	75	280	140	181	88	238	192	214	110	110	162	213	202	255	221	238	120	184	239	110	106	265	8	200	65	187	199	192	38	161	134	56	62	36	57	62
Net Income Numbers are in millions	499	850	620	600	539	615	617	846	491	423	526	643	815	801	503	546	383	629	574	569	345	554	458	505	286	577	437	575	134	744	184	329	154	517	344	368	171	553	241	316	299	427	993	316	142	282	313	144	119	312	325	232	62	206	248	222	42	214	166	54	58	69	45	76
Net Income Ratio Numbers are in millions	0.013	0.021	0.015	0.015	0.016	0.016	0.016	0.023	0.015	0.012	0.015	0.019	0.026	0.022	0.014	0.017	0.013	0.018	0.016	0.016	0.011	0.016	0.013	0.015	0.01	0.017	0.013	0.018	0.005	0.023	0.006	0.011	0.006	0.016	0.011	0.012	0.007	0.018	0.008	0.011	0.011	0.012	0.031	0.011	0.005	0.01	0.011	0.005	0.005	0.011	0.011	0.008	0.003	0.008	0.009	0.009	0.002	0.009	0.007	0.002	0.003	0.003	0.002	0.003
EPS Numbers are in millions	25.07	42.19	30.54	29.56	26.58	30.33	30.43	41.74	24.23	20.88	25.99	31.72	40.29	39.56	24.84	26.98	18.97	31.09	28.37	28.01	17.02	27.27	22.55	24.67	13.97	28.18	21.34	28.12	6.6	36.39	9	16.1	7.58	25.31	16.84	18.02	8.41	27.08	11.8	15.5	14.68	20.95	48.72	15.52	6.98	13.85	15.37	6.99	5.81	15.15	15.78	11.02	2.99	9.78	11.78	10.55	2.02	10.17	7.89	2.57	2.76	3.28	2.14	3.61
EPS Diluted Numbers are in millions	24.99	42.19	30.42	29.45	26.47	30.21	30.3	41.6	24.15	20.79	25.88	31.6	40.13	39.56	24.84	26.98	18.89	31.09	28.37	28.01	16.95	27.27	22.55	24.67	13.93	28.18	21.34	28.12	6.58	36.39	9	16.1	7.56	25.31	16.84	18.02	8.4	27.08	11.8	15.5	14.66	20.95	48.72	15.52	6.96	13.85	15.37	6.99	5.81	15.15	15.78	11.02	2.99	9.78	11.78	10.55	2.02	10.17	7.89	2.57	2.76	3.28	2.14	3.61
EBITDA Numbers are in millions	513.5	520	1,018	1,091	708	949	944	1,239	707	914	805	1,090	659	1,036	880	853	590	908	836	947	537	864	734	788	381	784	680	812	219	5,071	482	492	281	4,671	685	600	156	4,625	371	402	276	4,598	601	592	201	4,168	542	345	283	4,125	563	528	210	3,988	612	522	207	3,887	393	210	201	3,811	524	447
EBITDA Ratio Numbers are in millions	0.014	0.013	0.024	0.028	0.021	0.025	0.024	0.034	0.021	0.026	0.022	0.031	0.021	0.029	0.024	0.026	0.02	0.026	0.024	0.026	0.017	0.024	0.021	0.024	0.013	0.023	0.02	0.025	0.008	0.154	0.015	0.016	0.01	0.145	0.022	0.02	0.006	0.148	0.012	0.014	0.01	0.131	0.019	0.02	0.008	0.144	0.018	0.013	0.012	0.145	0.019	0.019	0.009	0.146	0.022	0.02	0.009	0.157	0.016	0.009	0.009	0.154	0.019	0.016

Hashimoto Sogyo Holdings Co.,Ltd.

TSE:7570.T Add to watchlist

TSE:7570.T