Hakudo Co., Ltd. (7637.T) - Quarterly Income Statement

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7637.T
Financials

2391 (JPY) • At close November 5, 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Hakudo Co., Ltd.

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TSE:7637.T