Hakudo Co., Ltd.
TSE:7637.T
2498 (JPY) • At close November 8, 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
| 15,745 | 14,322.495 | 14,221.354 | 13,991.505 | 14,717.757 | 14,222.995 | 15,603.632 | 15,712.558 | 16,062.935 | 14,966.993 | 14,655.179 | 13,182.662 | 12,636.167 | 11,421.213 | 9,962.183 | 8,477.622 | 9,358.446 | 10,992.245 | 10,345.348 | 10,005.045 | 10,455.466 | 10,483.688 | 11,436.099 | 11,120.434 | 12,187.796 | 11,863.919 | 11,447.733 | 10,374.687 | 10,023.134 | 9,787.287 | 8,674.964 | 8,112.266 | 8,052.326 | 8,332.342 | 7,967.474 | 7,885.023 | 8,276.306 | 8,264.703 | 7,455.134 | 7,311.781 | 6,891.444 | 6,821.338 | 6,521.309 | 6,275.539 | 5,952.507 | 5,730.174 | 5,456.707 | 5,374.05 | 5,590.066 | 5,654.691 | 5,508.736 | 6,037.291 | 6,643.465 | 6,399.139 | 6,220.835 | 6,596.608 | 6,599.594 | 6,074.112 | 5,334.376 | 4,542.348 | 3,529.685 | 4,387.796 | 7,223.82 | 9,206.415 |
Cost of Revenue
| 13,068 | 11,976.744 | 11,860.53 | 11,641.593 | 12,506.614 | 11,944.496 | 13,132.523 | 13,110.758 | 13,261.74 | 12,227.986 | 11,931.837 | 10,707.945 | 10,263.499 | 9,328.668 | 8,184.147 | 7,092.957 | 7,943.57 | 9,160.147 | 8,776.483 | 8,487.418 | 8,884.986 | 8,831.573 | 9,574.829 | 9,365.339 | 10,255.118 | 9,964.947 | 9,367.357 | 8,559.741 | 8,290.733 | 8,044.518 | 7,083.714 | 6,765.273 | 6,719.014 | 6,944.046 | 6,717.143 | 6,609.638 | 6,844.821 | 6,658.29 | 6,070.029 | 6,009.587 | 5,698.3 | 5,586.327 | 5,299.467 | 5,141.616 | 4,863.389 | 4,638.991 | 4,449.903 | 4,375.961 | 4,460.518 | 4,599.755 | 4,476.073 | 4,878.754 | 5,636.804 | 5,029.234 | 4,993.937 | 5,226.515 | 5,049.057 | 5,036.432 | 4,470.744 | 3,933.51 | 3,027.415 | 3,799.598 | 6,016.476 | 7,602.145 |
Gross Profit
| 2,677 | 2,345.751 | 2,360.824 | 2,349.912 | 2,211.143 | 2,278.499 | 2,471.109 | 2,601.8 | 2,801.195 | 2,739.007 | 2,723.342 | 2,474.717 | 2,372.668 | 2,092.545 | 1,778.036 | 1,384.665 | 1,414.876 | 1,832.098 | 1,568.865 | 1,517.627 | 1,570.48 | 1,652.115 | 1,861.27 | 1,755.095 | 1,932.678 | 1,898.972 | 2,080.376 | 1,814.946 | 1,732.401 | 1,742.769 | 1,591.25 | 1,346.993 | 1,333.312 | 1,388.296 | 1,250.331 | 1,275.385 | 1,431.485 | 1,606.413 | 1,385.105 | 1,302.194 | 1,193.144 | 1,235.011 | 1,221.842 | 1,133.923 | 1,089.118 | 1,091.183 | 1,006.804 | 998.089 | 1,129.548 | 1,054.936 | 1,032.663 | 1,158.537 | 1,006.661 | 1,369.905 | 1,226.898 | 1,370.093 | 1,550.537 | 1,037.68 | 863.632 | 608.838 | 502.27 | 588.198 | 1,207.344 | 1,604.27 |
Gross Profit Ratio
| 0.17 | 0.164 | 0.166 | 0.168 | 0.15 | 0.16 | 0.158 | 0.166 | 0.174 | 0.183 | 0.186 | 0.188 | 0.188 | 0.183 | 0.178 | 0.163 | 0.151 | 0.167 | 0.152 | 0.152 | 0.15 | 0.158 | 0.163 | 0.158 | 0.159 | 0.16 | 0.182 | 0.175 | 0.173 | 0.178 | 0.183 | 0.166 | 0.166 | 0.167 | 0.157 | 0.162 | 0.173 | 0.194 | 0.186 | 0.178 | 0.173 | 0.181 | 0.187 | 0.181 | 0.183 | 0.19 | 0.185 | 0.186 | 0.202 | 0.187 | 0.187 | 0.192 | 0.152 | 0.214 | 0.197 | 0.208 | 0.235 | 0.171 | 0.162 | 0.134 | 0.142 | 0.134 | 0.167 | 0.174 |
Reseach & Development 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 | 16 | 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
| 0 | -126.732 | 0 | 0 | 0 | -224.201 | 0 | 0 | 0 | -405 | 0 | 0 | 0 | -231.763 | 0 | 0 | 0 | -419 | 0 | 0 | 0 | -416 | 0 | 0 | 0 | -346 | 0 | 0 | 0 | -239 | 0 | 0 | 0 | -242 | 0 | 0 | 0 | -204 | 0 | 0 | 0 | -164 | 0 | 0 | 0 | -104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 1,835 | 0 | 0 | 0 | 1,892 | 0 | 0 | 0 | 1,864 | 0 | 0 | 0 | 1,530 | 0 | 0 | 0 | 1,578 | 0 | 0 | 0 | 1,596 | 0 | 0 | 0 | 1,539 | 0 | 0 | 0 | 1,298 | 0 | 0 | 0 | 1,146 | 0 | 0 | 0 | 1,081 | 0 | 0 | 0 | 903 | 0 | 0 | 0 | 741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,809 | 1,708.268 | 1,695.409 | 1,680.494 | 1,660 | 1,667.799 | 1,525.864 | 1,592.976 | 1,588 | 1,459 | 1,532 | 1,525 | 1,382.951 | 1,298.237 | 1,173 | 1,090 | 1,126 | 1,159 | 1,217 | 1,127 | 1,196 | 1,180 | 1,221 | 1,192 | 1,254 | 1,193 | 1,206 | 1,144 | 1,102 | 1,059 | 992 | 964 | 945 | 904 | 876 | 888 | 901 | 877 | 847 | 848 | 809 | 739 | 767 | 713 | 726 | 637 | 695 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 53.893 | 21.474 | 21.32 | 26.897 | 19.027 | 21.468 | 20.773 | 24.487 | 10.912 | 17.905 | 18.261 | 16.189 | 37.424 | 17.649 | 20.738 | 16.292 | 11.465 | 4.347 | 25.322 | 16.529 | 29.363 | 9.758 | 23.959 | 11.474 | 12.297 | 13.193 | 15.098 | 23.462 | 12.374 | 15.543 | 14.378 | 20.604 | 14.441 | 15.731 | 3.473 | 18.05 | -12.393 | 14.978 | 12.979 | 17.195 | 10.09 | 11.835 | 11.049 | 15.855 | 8.412 | 1.483 | -2.708 | 16.332 | 6.055 | 5.327 | 13.697 | 19.486 | 12.318 | 9.786 | 13.542 | 17.936 | 9.198 | 10.284 | 18.629 | 18.987 | -1.634 | 17.894 | 12.459 |
Operating Expenses
| 1,809 | 1,708.268 | 1,695.409 | 1,680.494 | 1,660.125 | 1,667.799 | 1,525.864 | 1,592.976 | 1,588.509 | 1,613.746 | 1,532.694 | 1,524.18 | 1,382.951 | 1,298.237 | 1,173.415 | 1,090.2 | 1,126.318 | 1,289.387 | 1,217.363 | 1,127.315 | 1,196.005 | 1,283.871 | 1,221.199 | 1,192.299 | 1,254.078 | 1,289.639 | 1,205.438 | 1,144.262 | 1,102.519 | 1,127.254 | 991.712 | 964.219 | 945.528 | 972.967 | 876.733 | 887.142 | 901.916 | 944.302 | 846.736 | 847.703 | 809.788 | 808.522 | 766.431 | 713.501 | 726.198 | 726.202 | 695.972 | 682.062 | 740.961 | 722.629 | 741.438 | 784.073 | 629.59 | 873.093 | 788.029 | 817.66 | 812.272 | 828.156 | 773.941 | 773.524 | 800.653 | 900.533 | 1,040.519 | 1,135.103 |
Operating Income
| 868 | 637.483 | 665.415 | 669.418 | 551.017 | 610.701 | 945.244 | 1,008.824 | 1,212.685 | 1,125.26 | 1,190.65 | 950.537 | 989.715 | 794.308 | 604.621 | 294.465 | 288.557 | 542.711 | 351.501 | 390.313 | 374.474 | 368.244 | 640.07 | 562.796 | 678.599 | 609.334 | 874.938 | 670.684 | 629.881 | 615.515 | 599.538 | 382.773 | 387.784 | 415.33 | 373.597 | 388.244 | 529.568 | 662.112 | 538.367 | 454.491 | 383.356 | 426.489 | 455.411 | 420.422 | 362.919 | 364.981 | 310.831 | 316.027 | 388.587 | 332.306 | 291.227 | 374.462 | 377.071 | 496.811 | 438.868 | 552.432 | 738.264 | 209.525 | 89.689 | -164.686 | -298.383 | -312.335 | 166.823 | 469.165 |
Operating Income Ratio
| 0.055 | 0.045 | 0.047 | 0.048 | 0.037 | 0.043 | 0.061 | 0.064 | 0.075 | 0.075 | 0.081 | 0.072 | 0.078 | 0.07 | 0.061 | 0.035 | 0.031 | 0.049 | 0.034 | 0.039 | 0.036 | 0.035 | 0.056 | 0.051 | 0.056 | 0.051 | 0.076 | 0.065 | 0.063 | 0.063 | 0.069 | 0.047 | 0.048 | 0.05 | 0.047 | 0.049 | 0.064 | 0.08 | 0.072 | 0.062 | 0.056 | 0.063 | 0.07 | 0.067 | 0.061 | 0.064 | 0.057 | 0.059 | 0.07 | 0.059 | 0.053 | 0.062 | 0.057 | 0.078 | 0.071 | 0.084 | 0.112 | 0.034 | 0.017 | -0.036 | -0.085 | -0.071 | 0.023 | 0.051 |
Total Other Income Expenses Net
| 127 | 8.721 | 116.221 | 63.032 | 136 | 8.638 | 64.435 | 78.505 | 60 | 32 | 31 | 13 | 40.911 | -159.301 | 30.568 | 12.431 | 21.088 | -20.567 | 21.47 | 20.752 | 16.519 | 25.853 | 17.459 | 20.004 | 20.802 | 3.383 | 15.594 | 20.813 | 21.101 | 24.581 | 19.723 | 3.617 | 9.023 | 10.71 | 11.738 | -0.151 | 21.281 | -31.012 | -15.589 | 40.02 | 24.342 | 5.749 | 7.744 | 0.529 | 23.991 | -4.141 | 14.695 | -26.486 | 5.678 | 39.203 | -3.047 | -9.384 | 4.608 | -0.808 | 14.739 | -0.678 | -73.948 | 16.976 | -35.204 | 4.702 | 98.572 | -172.544 | -1.053 | 73.176 |
Income Before Tax
| 995 | 646.204 | 781.636 | 732.45 | 687.303 | 619.339 | 1,009.679 | 1,087.329 | 1,272.648 | 1,157.733 | 1,222.535 | 962.845 | 1,030.627 | 635.007 | 635.189 | 306.897 | 309.645 | 522.145 | 372.971 | 411.065 | 390.993 | 394.097 | 657.53 | 582.8 | 699.401 | 612.716 | 890.532 | 691.497 | 650.983 | 640.096 | 619.261 | 386.391 | 396.807 | 426.039 | 385.336 | 388.092 | 550.85 | 631.099 | 522.78 | 494.511 | 407.698 | 432.238 | 463.155 | 420.951 | 386.911 | 360.84 | 325.527 | 289.541 | 394.265 | 371.51 | 288.178 | 365.08 | 381.679 | 496.004 | 453.608 | 551.755 | 664.317 | 226.5 | 54.487 | -159.984 | -199.811 | -484.879 | 165.772 | 542.343 |
Income Before Tax Ratio
| 0.063 | 0.045 | 0.055 | 0.052 | 0.047 | 0.044 | 0.065 | 0.069 | 0.079 | 0.077 | 0.083 | 0.073 | 0.082 | 0.056 | 0.064 | 0.036 | 0.033 | 0.048 | 0.036 | 0.041 | 0.037 | 0.038 | 0.057 | 0.052 | 0.057 | 0.052 | 0.078 | 0.067 | 0.065 | 0.065 | 0.071 | 0.048 | 0.049 | 0.051 | 0.048 | 0.049 | 0.067 | 0.076 | 0.07 | 0.068 | 0.059 | 0.063 | 0.071 | 0.067 | 0.065 | 0.063 | 0.06 | 0.054 | 0.071 | 0.066 | 0.052 | 0.06 | 0.057 | 0.078 | 0.073 | 0.084 | 0.101 | 0.037 | 0.01 | -0.035 | -0.057 | -0.111 | 0.023 | 0.059 |
Income Tax Expense
| 307 | 268.887 | 238.128 | 220.388 | 229.273 | 170.767 | 364.062 | 332.172 | 384.396 | 381.398 | 390.189 | 325.035 | 313.003 | 222.565 | 193.979 | 94.266 | 94.128 | 170.649 | 124.81 | 123.451 | 129.691 | 184.85 | 197.07 | 174.221 | 212.714 | 124.609 | 280.315 | 216.098 | 196.631 | 213.397 | 181.39 | 119.243 | 123.155 | 130.095 | 120.527 | 128.372 | 176.67 | 204.536 | 195.838 | 167.61 | 137.238 | 167.298 | 170.8 | 150.704 | 154.4 | 155.685 | 125.766 | 107.573 | 154.194 | 213.68 | 118.875 | 150.163 | 148.256 | 221.472 | 184.044 | 224.587 | 283.928 | 103.429 | 53.416 | -48.02 | -88.689 | -67.927 | 83.55 | 211.824 |
Net Income
| 688 | 404.442 | 527.162 | 511.26 | 473.825 | 448.571 | 645.618 | 755.157 | 888.251 | 776.335 | 832.345 | 637.811 | 717.623 | 412.443 | 441.21 | 212.63 | 215.517 | 351.495 | 248.161 | 287.614 | 261.302 | 209.247 | 460.46 | 408.58 | 486.686 | 488.108 | 610.216 | 475.4 | 454.351 | 426.699 | 437.871 | 267.146 | 273.653 | 295.944 | 264.808 | 259.72 | 374.18 | 426.563 | 326.942 | 326.9 | 270.46 | 264.94 | 292.355 | 270.247 | 232.51 | 205.155 | 199.761 | 181.967 | 240.071 | 157.83 | 169.304 | 214.916 | 233.423 | 274.532 | 269.564 | 327.168 | 380.389 | 123.071 | 1.07 | -111.964 | -111.122 | -416.952 | 82.221 | 330.518 |
Net Income Ratio
| 0.044 | 0.028 | 0.037 | 0.037 | 0.032 | 0.032 | 0.041 | 0.048 | 0.055 | 0.052 | 0.057 | 0.048 | 0.057 | 0.036 | 0.044 | 0.025 | 0.023 | 0.032 | 0.024 | 0.029 | 0.025 | 0.02 | 0.04 | 0.037 | 0.04 | 0.041 | 0.053 | 0.046 | 0.045 | 0.044 | 0.05 | 0.033 | 0.034 | 0.036 | 0.033 | 0.033 | 0.045 | 0.052 | 0.044 | 0.045 | 0.039 | 0.039 | 0.045 | 0.043 | 0.039 | 0.036 | 0.037 | 0.034 | 0.043 | 0.028 | 0.031 | 0.036 | 0.035 | 0.043 | 0.043 | 0.05 | 0.058 | 0.02 | 0 | -0.025 | -0.031 | -0.095 | 0.011 | 0.036 |
EPS
| 60.66 | 35.66 | 46.48 | 44.56 | 41.78 | 39.55 | 56.92 | 66.59 | 78.32 | 68.45 | 73.38 | 56.24 | 63.28 | 36.37 | 38.9 | 18.75 | 19 | 30.99 | 21.88 | 25.36 | 23.04 | 18.45 | 40.6 | 36.02 | 42.91 | 43.04 | 53.8 | 41.92 | 40.06 | 37.62 | 38.61 | 23.55 | 24.13 | 26.09 | 23.35 | 22.9 | 32.99 | 37.61 | 28.83 | 25.46 | 21.07 | 20.64 | 22.77 | 21.05 | 18.11 | 15.98 | 15.56 | 14.17 | 18.7 | 12.29 | 13.19 | 16.74 | 18.18 | 21.38 | 20.99 | 25.48 | 29.63 | 9.58 | 0.083 | -8.72 | -8.65 | -32.47 | 6.4 | 25.74 |
EPS Diluted
| 60.66 | 35.66 | 46.48 | 44.56 | 41.78 | 39.55 | 56.92 | 66.58 | 78.32 | 68.43 | 73.38 | 56.23 | 63.28 | 36.37 | 38.9 | 18.75 | 19 | 30.99 | 21.88 | 25.36 | 23.04 | 18.45 | 40.6 | 36.02 | 42.91 | 43.04 | 53.8 | 41.92 | 40.06 | 37.62 | 38.61 | 23.55 | 24.13 | 26.09 | 23.35 | 22.9 | 32.99 | 37.61 | 28.83 | 25.46 | 21.07 | 20.64 | 22.77 | 21.05 | 18.11 | 15.98 | 15.56 | 14.17 | 18.7 | 12.29 | 13.19 | 16.74 | 18.18 | 21.38 | 20.99 | 25.48 | 29.63 | 9.58 | 0.083 | -8.72 | -8.65 | -32.47 | 6.4 | 25.74 |
EBITDA
| 1,140.25 | 938.513 | 712.676 | 733.736 | 695.569 | 611.57 | 948.772 | 1,009.788 | 1,213.079 | 1,125.392 | 1,192.289 | 951.865 | 990.016 | 992.58 | 605.119 | 297.22 | 288.757 | 549.652 | 345.211 | 393.64 | 380.464 | 369.019 | 640.595 | 562.796 | 678.599 | 609.333 | 874.938 | 670.684 | 629.882 | 615.515 | 599.538 | 382.774 | 387.784 | 415.329 | 373.598 | 388.243 | 529.569 | 677.397 | 538.369 | 454.491 | 383.356 | 426.489 | 455.411 | 420.422 | 362.92 | 359.007 | 325.707 | 289.661 | 394.454 | 339.603 | 288.271 | 365.266 | 381.927 | 636.772 | 590.452 | 690.023 | 879.988 | 400.705 | 252.831 | 26.064 | -15.254 | -206.366 | 436.912 | 546.078 |
EBITDA Ratio
| 0.072 | 0.066 | 0.05 | 0.052 | 0.047 | 0.043 | 0.061 | 0.064 | 0.076 | 0.075 | 0.081 | 0.072 | 0.078 | 0.087 | 0.061 | 0.035 | 0.031 | 0.05 | 0.033 | 0.039 | 0.036 | 0.035 | 0.056 | 0.051 | 0.056 | 0.051 | 0.076 | 0.065 | 0.063 | 0.063 | 0.069 | 0.047 | 0.048 | 0.05 | 0.047 | 0.049 | 0.064 | 0.082 | 0.072 | 0.062 | 0.056 | 0.063 | 0.07 | 0.067 | 0.061 | 0.063 | 0.06 | 0.054 | 0.071 | 0.06 | 0.052 | 0.061 | 0.057 | 0.1 | 0.095 | 0.105 | 0.133 | 0.066 | 0.047 | 0.006 | -0.004 | -0.047 | 0.06 | 0.059 |