Hiday Hidaka Corp.
TSE:7611.T
2725 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,772.224 | 38,168.283 | 26,402.538 | 29,563.909 | 42,209.743 | 41,862.978 | 40,643.621 | 38,514.283 | 36,795.91 | 34,424.235 | 31,997.745 | 29,520.805 | 27,406.294 | 24,827.39 | 22,680.591 | 20,022.5 | 17,719.988 | 16,006.173 | 13,891.65 |
| Cost of Revenue
| 14,838.876 | 10,715.232 | 7,291.206 | 8,362.695 | 11,569.996 | 11,283.465 | 11,069.316 | 10,515.939 | 10,048.817 | 9,395.586 | 8,871.733 | 7,933.931 | 7,232.07 | 6,498.036 | 6,072.436 | 5,474.564 | 4,757.646 | 4,315.977 | 3,850.172 |
| Gross Profit
| 33,933.348 | 27,453.051 | 19,111.332 | 21,201.214 | 30,639.747 | 30,579.513 | 29,574.305 | 27,998.344 | 26,747.093 | 25,028.649 | 23,126.012 | 21,586.874 | 20,174.224 | 18,329.354 | 16,608.155 | 14,547.936 | 12,962.342 | 11,690.196 | 10,041.478 |
| Gross Profit Ratio
| 0.696 | 0.719 | 0.724 | 0.717 | 0.726 | 0.73 | 0.728 | 0.727 | 0.727 | 0.727 | 0.723 | 0.731 | 0.736 | 0.738 | 0.732 | 0.727 | 0.732 | 0.73 | 0.723 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 22 | 23 | 14.118 | 12.402 | 11.405 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106 | 132 | 153 | 145 | 154 | 156 | 164 | 152 | 138 | 137 | 141 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 29,190.021 | 25,615 | 21,412 | 22,810 | 25,347 | 24,618 | 23,589.976 | 22,208.153 | 21,173.596 | 19,687 | 18,122 | 16,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 29,296.021 | 25,747 | 21,565 | 22,955 | 25,501 | 24,774 | 23,753.976 | 22,360.153 | 21,311.596 | 19,824 | 18,263 | 16,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 190.142 | 1,898.085 | 6,190.16 | 56.47 | 60.353 | 28.168 | 41.895 | 57.586 | 49.872 | 32.015 | 3.68 | 1.431 | -31.824 | -18.07 | -54.588 | 0.863 | 7.756 | 24.359 | 10.543 |
| Operating Expenses
| 29,296.021 | 26,837.343 | 22,634.489 | 24,000.87 | 26,543.278 | 25,850.455 | 24,894.695 | 23,433.804 | 22,414.283 | 20,975.051 | 19,382.226 | 17,898.459 | 16,873.656 | 15,224.608 | 14,304.182 | 12,737.906 | 11,200.735 | 10,199.174 | 8,831.984 |
| Operating Income
| 4,637.327 | 615.707 | -3,523.158 | -2,799.656 | 4,096.469 | 4,729.057 | 4,679.609 | 4,564.539 | 4,332.809 | 4,053.596 | 3,743.785 | 3,688.414 | 3,300.567 | 3,104.746 | 2,303.971 | 1,810.029 | 1,761.607 | 1,491.021 | 1,209.494 |
| Operating Income Ratio
| 0.095 | 0.016 | -0.133 | -0.095 | 0.097 | 0.113 | 0.115 | 0.119 | 0.118 | 0.118 | 0.117 | 0.125 | 0.12 | 0.125 | 0.102 | 0.09 | 0.099 | 0.093 | 0.087 |
| Total Other Income Expenses Net
| -68.38 | 1,695 | 5,915 | -639 | -204 | -129 | -169.415 | -14.981 | -88.618 | -143.285 | -169.839 | -109.338 | -365.439 | -335.202 | -202.832 | -15.02 | -99.581 | -196.044 | -225.15 |
| Income Before Tax
| 4,568.947 | 2,311.726 | 2,392.294 | -3,439.93 | 3,893.066 | 4,600.676 | 4,510.194 | 4,549.559 | 4,244.192 | 3,910.312 | 3,573.946 | 3,579.076 | 2,935.129 | 2,769.544 | 2,101.141 | 1,795.01 | 1,662.026 | 1,294.978 | 984.344 |
| Income Before Tax Ratio
| 0.094 | 0.061 | 0.091 | -0.116 | 0.092 | 0.11 | 0.111 | 0.118 | 0.115 | 0.114 | 0.112 | 0.121 | 0.107 | 0.112 | 0.093 | 0.09 | 0.094 | 0.081 | 0.071 |
| Income Tax Expense
| 1,335.541 | 792.325 | 813.252 | -493.222 | 1,314.376 | 1,519.079 | 1,488.371 | 1,633.002 | 1,485.509 | 1,616.403 | 1,436.077 | 1,550.779 | 1,310.406 | 1,192.721 | 919.842 | 787.907 | 744.619 | 571.251 | 434.248 |
| Net Income
| 3,233.405 | 1,519.401 | 1,579.041 | -2,946.708 | 2,578.689 | 3,081.597 | 3,021.823 | 2,916.557 | 2,758.682 | 2,293.908 | 2,137.868 | 2,028.297 | 1,624.722 | 1,576.823 | 1,181.298 | 1,007.102 | 917.405 | 723.727 | 550.095 |
| Net Income Ratio
| 0.066 | 0.04 | 0.06 | -0.1 | 0.061 | 0.074 | 0.074 | 0.076 | 0.075 | 0.067 | 0.067 | 0.069 | 0.059 | 0.064 | 0.052 | 0.05 | 0.052 | 0.045 | 0.04 |
| EPS
| 85.15 | 40.01 | 41.58 | -77.58 | 67.88 | 81.1 | 79.5 | 76.71 | 72.53 | 60.28 | 56.17 | 53.28 | 42.67 | 49.7 | 31.09 | 26.95 | 24.51 | 19.49 | 15.16 |
| EPS Diluted
| 85.15 | 40.01 | 41.58 | -77.58 | 67.88 | 81.1 | 79.5 | 76.71 | 72.53 | 60.28 | 56.17 | 53.28 | 42.67 | 49.7 | 31.08 | 26.88 | 24.51 | 19.49 | 15.16 |
| EBITDA
| 5,863.935 | 2,055.395 | -2,033.704 | -904.044 | 5,553.034 | 5,982.178 | 6,021.1 | 5,889.727 | 5,711.52 | 5,523.488 | 5,106.113 | 4,794.753 | 4,352.342 | 4,003.617 | 3,059.091 | 2,447.888 | 2,323.217 | 2,023.084 | 1,701.204 |
| EBITDA Ratio
| 0.12 | 0.054 | -0.077 | -0.031 | 0.132 | 0.143 | 0.148 | 0.153 | 0.155 | 0.16 | 0.16 | 0.162 | 0.159 | 0.161 | 0.135 | 0.122 | 0.131 | 0.126 | 0.122 |