Hagihara Industries Inc.
TSE:7856.T
1434 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 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 | |
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| Revenue
| 8,034.185 | 8,262.597 | 8,111.405 | 8,008.13 | 7,306.803 | 8,266.037 | 7,664.193 | 7,873.637 | 7,589.099 | 7,502.1 | 6,988.164 | 6,945.264 | 7,652.748 | 6,789.93 | 6,317.775 | 6,768.378 | 6,312.38 | 6,924.737 | 7,225.601 | 7,421.798 | 7,436.824 | 7,223.095 | 7,565.676 | 7,399.88 | 6,399.769 | 6,699.743 | 5,958.289 | 5,875.075 | 5,792.663 | 6,174.752 | 5,396.498 | 5,795.677 | 5,344.177 | 5,391.768 | 5,954.088 | 5,981.932 | 5,551.67 | 5,045.448 | 5,951.821 | 5,777.004 | 5,252.382 | 5,595.917 | 5,548.877 | 6,015.37 | 5,111.167 | 5,591.577 | 4,970.193 | 5,416.14 | 5,280.473 | 5,152.702 | 4,956.029 | 5,312.159 | 5,737.777 | 5,140.093 | 5,057.64 | 4,578.053 | 4,719.845 | 4,923.151 | 4,389.958 | 4,579.169 | 4,474.003 | 4,149.998 | 5,166.456 |
| Cost of Revenue
| 5,945.17 | 5,993.382 | 5,795.232 | 5,823.1 | 5,351.572 | 6,009.452 | 5,741.113 | 5,748.121 | 5,703.24 | 5,511.042 | 5,191.1 | 5,144.175 | 5,453.977 | 4,731.988 | 4,271.195 | 4,797.079 | 4,489.065 | 4,888.474 | 5,103.764 | 5,247.095 | 5,316.482 | 5,176.538 | 5,530.127 | 5,297.813 | 4,442.485 | 4,820.781 | 4,203.566 | 4,201.18 | 4,104.927 | 4,382.912 | 3,660.596 | 4,215.32 | 3,793.008 | 3,857.119 | 4,316.859 | 4,524.961 | 3,955.515 | 3,634.308 | 4,440.534 | 4,316.126 | 3,924.12 | 4,140.352 | 4,125.254 | 4,600.12 | 3,833.768 | 4,048.004 | 3,561.151 | 4,030.546 | 3,732.269 | 3,605.687 | 3,557.491 | 3,993.412 | 4,268.791 | 3,763.423 | 3,547.779 | 3,308.319 | 3,405.359 | 3,503.1 | 3,186.247 | 3,370.554 | 3,229.364 | 3,235.38 | 3,933.504 |
| Gross Profit
| 2,089.015 | 2,269.215 | 2,316.173 | 2,185.03 | 1,955.231 | 2,256.585 | 1,923.08 | 2,125.516 | 1,885.859 | 1,991.058 | 1,797.064 | 1,801.089 | 2,198.771 | 2,057.942 | 2,046.58 | 1,971.299 | 1,823.315 | 2,036.263 | 2,121.837 | 2,174.703 | 2,120.342 | 2,046.557 | 2,035.549 | 2,102.067 | 1,957.284 | 1,878.962 | 1,754.723 | 1,673.895 | 1,687.736 | 1,791.84 | 1,735.902 | 1,580.357 | 1,551.169 | 1,534.649 | 1,637.229 | 1,456.971 | 1,596.155 | 1,411.14 | 1,511.287 | 1,460.878 | 1,328.262 | 1,455.565 | 1,423.623 | 1,415.25 | 1,277.399 | 1,543.573 | 1,409.042 | 1,385.594 | 1,548.204 | 1,547.015 | 1,398.538 | 1,318.747 | 1,468.986 | 1,376.67 | 1,509.861 | 1,269.734 | 1,314.486 | 1,420.051 | 1,203.711 | 1,208.615 | 1,244.639 | 914.618 | 1,232.952 |
| Gross Profit Ratio
| 0.26 | 0.275 | 0.286 | 0.273 | 0.268 | 0.273 | 0.251 | 0.27 | 0.248 | 0.265 | 0.257 | 0.259 | 0.287 | 0.303 | 0.324 | 0.291 | 0.289 | 0.294 | 0.294 | 0.293 | 0.285 | 0.283 | 0.269 | 0.284 | 0.306 | 0.28 | 0.295 | 0.285 | 0.291 | 0.29 | 0.322 | 0.273 | 0.29 | 0.285 | 0.275 | 0.244 | 0.288 | 0.28 | 0.254 | 0.253 | 0.253 | 0.26 | 0.257 | 0.235 | 0.25 | 0.276 | 0.283 | 0.256 | 0.293 | 0.3 | 0.282 | 0.248 | 0.256 | 0.268 | 0.299 | 0.277 | 0.279 | 0.288 | 0.274 | 0.264 | 0.278 | 0.22 | 0.239 |
| Reseach & Development Expenses
| 0 | 132 | 139 | 99 | 182 | 157 | 165 | 152 | 182 | 164 | 145 | 167 | 164 | 158 | 0 | 595 | 0 | 0 | 0 | 576 | 0 | 0 | 0 | 472 | 0 | 0 | 0 | 451 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 249 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 604.038 | 0 | 0 | 0 | 236.649 | 0 | 0 | 0 | 292.798 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 219 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 937 | 0 | 0 | 0 | 1,379 | 0 | 0 | 0 | 1,070 | 0 | 0 | 0 | 826 | 0 | 0 | 0 | 857 | 0 | 0 | 0 | 743 | 0 | 0 | 0 | 627 | 0 | 0 | 0 | 574 | 0 | 0 | 0 | 597 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 547 | 0 | 0 | 0 | 526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,683.691 | 1,494.196 | 1,687.545 | 1,541.038 | 1,349.84 | 1,390.292 | 1,456.513 | 1,615.649 | 1,426.877 | 1,399.561 | 1,337.23 | 1,362.798 | 1,321.665 | 1,279.211 | 1,396 | 854 | 1,309 | 1,340 | 1,396 | 912 | 1,475 | 1,375 | 1,405 | 962 | 1,408 | 1,233 | 987 | 731 | 1,033 | 1,026 | 967 | 773 | 907 | 942 | 893 | 699 | 916 | 885 | 889 | 655 | 849 | 869 | 883 | 526 | 909 | 904 | 899 | 577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1,626.196 | 22.355 | 9.324 | 13.779 | 1,547.292 | 1,621.513 | 1,767.646 | 1,608.877 | -4.806 | 29.715 | -47.642 | 1.35 | 34.655 | -3.616 | 18.546 | 23.806 | 4.863 | -1.181 | -87.087 | 21.768 | -2.231 | 27.907 | -84.031 | 34.661 | 17.582 | 26.61 | 5.374 | 15.624 | 21.712 | 20.384 | 17.953 | 9.908 | 13.64 | -1.553 | -5.638 | 36.937 | -22.917 | 53.465 | 28.413 | -7.032 | 14.633 | 10.289 | 30.785 | 24.35 | 32.609 | 37.395 | 37.86 | 25.619 | 24.099 | 18.882 | 20.381 | 20.942 | 37.673 | 32.527 | 26.47 | 21.934 | 55.374 | 7.279 | 52.245 | -2.455 | 32.988 | 24.701 |
| Operating Expenses
| 1,683.691 | 1,626.196 | 1,687.545 | 1,640.034 | 1,531.84 | 1,547.292 | 1,621.513 | 1,767.646 | 1,608.877 | 1,563.561 | 1,482.23 | 1,529.796 | 1,485.665 | 1,437.211 | 1,396.937 | 1,391.917 | 1,308.934 | 1,340.419 | 1,396.13 | 1,398.236 | 1,474.373 | 1,375.618 | 1,405.041 | 1,378.97 | 1,407.89 | 1,232.985 | 987.274 | -858.879 | 1,032.824 | 1,026.823 | 967.087 | -828.273 | 906.58 | 942.454 | 893.068 | -745.513 | 916.526 | 884.252 | 889.765 | -636.435 | 849.059 | 868.38 | 883.842 | -730.396 | 909.546 | 903.252 | 899.815 | -684.068 | 892.964 | 911.711 | 893.485 | -848.398 | 895.822 | 937.72 | 953.224 | -1,017.444 | 894.322 | 858.581 | 819.138 | -1,032.319 | 839.068 | 822.178 | 888.915 |
| Operating Income
| 405.324 | 643.019 | 628.628 | 544.992 | 423.391 | 709.293 | 301.566 | 269.806 | 594.573 | 427.496 | 314.834 | 271.29 | 713.105 | 620.731 | 649.643 | 579.381 | 514.38 | 695.845 | 725.706 | 776.465 | 645.969 | 670.94 | 630.506 | 723.095 | 549.394 | 645.977 | 767.448 | 532.974 | 654.912 | 765.017 | 768.814 | 567.204 | 644.59 | 592.196 | 744.159 | 532.785 | 679.627 | 526.889 | 621.521 | 527.646 | 479.203 | 587.186 | 539.779 | 539.566 | 367.852 | 640.321 | 509.226 | 411.498 | 655.239 | 635.305 | 505.052 | 394.068 | 573.163 | 438.949 | 556.637 | 401.076 | 420.163 | 561.47 | 384.573 | 313.057 | 405.57 | 92.439 | 344.036 |
| Operating Income Ratio
| 0.05 | 0.078 | 0.077 | 0.068 | 0.058 | 0.086 | 0.039 | 0.034 | 0.078 | 0.057 | 0.045 | 0.039 | 0.093 | 0.091 | 0.103 | 0.086 | 0.081 | 0.1 | 0.1 | 0.105 | 0.087 | 0.093 | 0.083 | 0.098 | 0.086 | 0.096 | 0.129 | 0.091 | 0.113 | 0.124 | 0.142 | 0.098 | 0.121 | 0.11 | 0.125 | 0.089 | 0.122 | 0.104 | 0.104 | 0.091 | 0.091 | 0.105 | 0.097 | 0.09 | 0.072 | 0.115 | 0.102 | 0.076 | 0.124 | 0.123 | 0.102 | 0.074 | 0.1 | 0.085 | 0.11 | 0.088 | 0.089 | 0.114 | 0.088 | 0.068 | 0.091 | 0.022 | 0.067 |
| Total Other Income Expenses Net
| 88.998 | 129.718 | 2.387 | 13.168 | 403.29 | 60.384 | 2,042.704 | 171.089 | -591.133 | 108.359 | 38.658 | 22.188 | 41.317 | 30.899 | 30.531 | -89.626 | 106.661 | 83.196 | 204.993 | 172.589 | -8.473 | -24.18 | -13.544 | 34.284 | -12.451 | 62.201 | 10.02 | 5.416 | 2.211 | 33.416 | 3.612 | 30.393 | -18.911 | 263.61 | 12.697 | 0.613 | -18.584 | -16.534 | 20.401 | 115.157 | -20.512 | 7.922 | 0.216 | -1.717 | 12.456 | 37.293 | 21.033 | -7.223 | 10.361 | 13.234 | 11.242 | 1.896 | 10.852 | 34.333 | 7.957 | -42.681 | -23.977 | 56.84 | -8.08 | -17.637 | -19.567 | 30.373 | -109.378 |
| Income Before Tax
| 494.322 | 772.737 | 631.015 | 558.16 | 826.681 | 769.677 | 2,344.27 | 440.895 | 3.44 | 535.855 | 353.492 | 293.478 | 754.422 | 651.63 | 680.174 | 489.755 | 621.041 | 779.041 | 930.699 | 949.054 | 637.496 | 646.76 | 616.962 | 757.379 | 536.943 | 708.178 | 777.468 | 538.39 | 657.123 | 798.433 | 772.426 | 597.597 | 625.679 | 855.806 | 756.856 | 533.398 | 661.043 | 510.355 | 641.922 | 642.803 | 458.691 | 595.108 | 539.995 | 537.849 | 380.308 | 677.614 | 530.259 | 404.275 | 665.6 | 648.539 | 516.294 | 395.964 | 584.015 | 473.282 | 564.594 | 358.395 | 396.186 | 618.31 | 376.493 | 295.42 | 386.003 | 122.812 | 234.658 |
| Income Before Tax Ratio
| 0.062 | 0.094 | 0.078 | 0.07 | 0.113 | 0.093 | 0.306 | 0.056 | 0 | 0.071 | 0.051 | 0.042 | 0.099 | 0.096 | 0.108 | 0.072 | 0.098 | 0.113 | 0.129 | 0.128 | 0.086 | 0.09 | 0.082 | 0.102 | 0.084 | 0.106 | 0.13 | 0.092 | 0.113 | 0.129 | 0.143 | 0.103 | 0.117 | 0.159 | 0.127 | 0.089 | 0.119 | 0.101 | 0.108 | 0.111 | 0.087 | 0.106 | 0.097 | 0.089 | 0.074 | 0.121 | 0.107 | 0.075 | 0.126 | 0.126 | 0.104 | 0.075 | 0.102 | 0.092 | 0.112 | 0.078 | 0.084 | 0.126 | 0.086 | 0.065 | 0.086 | 0.03 | 0.045 |
| Income Tax Expense
| 196.321 | 235.605 | 204.802 | 310.923 | 199.486 | 271.939 | 592.519 | 77.34 | 78.064 | 121.023 | 105.696 | 79.336 | 265.223 | 206.037 | 209.322 | 174.526 | 183.847 | 264.574 | 305.592 | 210.971 | 228.945 | 202.916 | 193.176 | 224.908 | 195.545 | 222.434 | 252.315 | 103.387 | 206.081 | 248.557 | 243.29 | 230.328 | 202.095 | 296.124 | 250.79 | 233.927 | 228.851 | 202.419 | 226.733 | 221.599 | 159.836 | 219.407 | 211.081 | 201.324 | 133.894 | 254.499 | 204.879 | 199.261 | 262.288 | 246.418 | 218.24 | 136.647 | 232.18 | 190.608 | 222.038 | 124.594 | 180.732 | 238.738 | 151.565 | 116.989 | 157.226 | 43.953 | 124.89 |
| Net Income
| 297.475 | 538.867 | 421.313 | 247.184 | 624.669 | 495.787 | 1,750.52 | 358.918 | -74.624 | 413.426 | 246.256 | 213.394 | 489.223 | 445.591 | 470.859 | 315.288 | 437.135 | 514.461 | 625.077 | 738.103 | 408.551 | 443.857 | 423.744 | 532.424 | 341.394 | 485.717 | 525.12 | 434.972 | 451.036 | 549.853 | 529.103 | 367.26 | 423.555 | 559.678 | 505.987 | 299.444 | 432.184 | 307.931 | 415.138 | 421.187 | 298.824 | 375.7 | 328.906 | 336.54 | 246.391 | 423.089 | 325.355 | 205.023 | 403.292 | 402.085 | 298.034 | 259.336 | 351.81 | 282.674 | 342.539 | 233.788 | 215.415 | 379.554 | 224.91 | 178.432 | 228.776 | 78.858 | 109.767 |
| Net Income Ratio
| 0.037 | 0.065 | 0.052 | 0.031 | 0.085 | 0.06 | 0.228 | 0.046 | -0.01 | 0.055 | 0.035 | 0.031 | 0.064 | 0.066 | 0.075 | 0.047 | 0.069 | 0.074 | 0.087 | 0.099 | 0.055 | 0.061 | 0.056 | 0.072 | 0.053 | 0.072 | 0.088 | 0.074 | 0.078 | 0.089 | 0.098 | 0.063 | 0.079 | 0.104 | 0.085 | 0.05 | 0.078 | 0.061 | 0.07 | 0.073 | 0.057 | 0.067 | 0.059 | 0.056 | 0.048 | 0.076 | 0.065 | 0.038 | 0.076 | 0.078 | 0.06 | 0.049 | 0.061 | 0.055 | 0.068 | 0.051 | 0.046 | 0.077 | 0.051 | 0.039 | 0.051 | 0.019 | 0.021 |
| EPS
| 21.69 | 39.29 | 30.72 | 17.75 | 44.57 | 35.42 | 125.29 | 25.69 | -5.2 | 28.58 | 17.01 | 14.75 | 33.81 | 30.79 | 32.53 | 21.79 | 30.2 | 35.56 | 43.2 | 51.02 | 28.24 | 30.68 | 29.29 | 36.23 | 23.94 | 33.81 | 36.29 | 30.07 | 31.18 | 38 | 36.57 | 25.39 | 29.28 | 38.69 | 34.97 | 20.82 | 29.06 | 20.69 | 27.88 | 28.29 | 20.07 | 25.24 | 22.09 | 25.07 | 18.68 | 32.08 | 24.67 | 15.55 | 30.58 | 30.49 | 22.6 | 19.67 | 26.68 | 21.43 | 25.97 | 19.1 | 17.97 | 31.66 | 18.76 | 14.88 | 19.08 | 0 | 0 |
| EPS Diluted
| 21.69 | 39.29 | 30.72 | 17.75 | 44.57 | 35.42 | 125.29 | 25.69 | -5.16 | 28.57 | 17.01 | 14.75 | 33.81 | 30.79 | 32.53 | 21.79 | 30.2 | 35.56 | 43.2 | 51.02 | 28.24 | 30.68 | 29.29 | 36.23 | 23.94 | 33.8 | 36.29 | 30.07 | 31.18 | 38 | 36.57 | 25.39 | 29.28 | 38.69 | 34.97 | 20.7 | 29.03 | 20.68 | 27.88 | 28.29 | 20.07 | 25.24 | 22.09 | 22.61 | 18.68 | 32.08 | 24.67 | 15.55 | 30.58 | 30.49 | 22.6 | 19.67 | 26.68 | 21.43 | 25.97 | 17.73 | 17.97 | 31.66 | 18.76 | 14.88 | 19.08 | 0 | 0 |
| EBITDA
| 846.514 | 1,069.643 | 639.918 | 594.241 | 594.823 | 755.16 | 316.423 | 356.338 | 324.659 | 485.998 | 339.421 | 219.878 | 735.437 | 638.78 | 672.507 | 553.482 | 573.475 | 705.454 | 733.125 | 958.064 | 646.631 | 655.653 | 625.836 | 677.1 | 544.505 | 715.213 | 782.706 | 2,543.277 | 661.913 | 789.876 | 784.338 | 2,457.128 | 629.564 | 860.312 | 760.68 | 2,207.972 | 709.798 | 514.599 | 658.702 | 646.599 | 462.569 | 599.541 | 544.897 | 543.157 | 385.428 | 682.958 | 535.721 | 2,100.756 | 670.777 | 655.177 | 523.494 | 2,398.324 | 800.763 | 679.791 | 779.303 | 2,500.212 | 615.166 | 816.335 | 569.924 | 2,461.608 | 610.857 | 389.487 | 468.801 |
| EBITDA Ratio
| 0.105 | 0.129 | 0.079 | 0.074 | 0.081 | 0.091 | 0.041 | 0.045 | 0.043 | 0.065 | 0.049 | 0.032 | 0.096 | 0.094 | 0.106 | 0.082 | 0.091 | 0.102 | 0.101 | 0.129 | 0.087 | 0.091 | 0.083 | 0.092 | 0.085 | 0.107 | 0.131 | 0.433 | 0.114 | 0.128 | 0.145 | 0.424 | 0.118 | 0.16 | 0.128 | 0.369 | 0.128 | 0.102 | 0.111 | 0.112 | 0.088 | 0.107 | 0.098 | 0.09 | 0.075 | 0.122 | 0.108 | 0.388 | 0.127 | 0.127 | 0.106 | 0.451 | 0.14 | 0.132 | 0.154 | 0.546 | 0.13 | 0.166 | 0.13 | 0.538 | 0.137 | 0.094 | 0.091 |