Hanwa Co., Ltd.
TSE:8078.T
4850 (JPY) • At close November 13, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,431,980 | 2,668,228 | 2,164,049 | 1,745,501 | 1,907,493 | 2,074,600 | 1,791,118 | 1,514,037 | 1,511,800 | 1,737,397 | 1,682,503 | 1,511,324 | 1,564,250 | 1,396,103 | 1,116,628 | 1,539,281 | 1,507,509 | 1,320,021 | 1,097,706 | 933,956 |
Cost of Revenue
| 2,312,135 | 2,539,686 | 2,045,040 | 1,665,576 | 1,827,666 | 1,995,378 | 1,718,922 | 1,449,522 | 1,455,240 | 1,681,667 | 1,631,138 | 1,466,562 | 1,517,904 | 1,352,359 | 1,076,039 | 1,491,569 | 1,456,627 | 1,272,532 | 1,053,919 | 888,766 |
Gross Profit
| 119,845 | 128,542 | 119,009 | 79,925 | 79,827 | 79,222 | 72,196 | 64,515 | 56,560 | 55,730 | 51,365 | 44,762 | 46,346 | 43,744 | 40,589 | 47,712 | 50,882 | 47,489 | 43,787 | 45,190 |
Gross Profit Ratio
| 0.049 | 0.048 | 0.055 | 0.046 | 0.042 | 0.038 | 0.04 | 0.043 | 0.037 | 0.032 | 0.031 | 0.03 | 0.03 | 0.031 | 0.036 | 0.031 | 0.034 | 0.036 | 0.04 | 0.048 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 70,122 | 64,435 | 56,641 | 50,692 | 52,496 | 50,318 | 45,977 | 41,088 | 37,790 | 36,622 | 35,112 | 32,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -3,919 | -4,520 | -343 | 52 | -489 | -2,626 | -533 | -277 | -396 | -696 | -466 | -813 | -331 | 258 | -790 | -910 | 36 | -3,422 | -3,145 | -2,153 |
Operating Expenses
| 70,122 | 64,435 | 56,641 | 50,692 | 52,496 | 50,318 | 45,977 | 41,088 | 38,381 | 36,622 | 35,112 | 32,271 | 31,369 | 29,890 | 29,169 | 30,260 | 27,176 | 26,624 | 24,096 | 23,098 |
Operating Income
| 49,723 | 64,105 | 62,367 | 29,232 | 27,330 | 28,904 | 26,217 | 23,426 | 18,178 | 19,107 | 16,252 | 12,491 | 14,976 | 13,853 | 11,420 | 17,451 | 23,704 | 20,864 | 19,690 | 22,091 |
Operating Income Ratio
| 0.02 | 0.024 | 0.029 | 0.017 | 0.014 | 0.014 | 0.015 | 0.015 | 0.012 | 0.011 | 0.01 | 0.008 | 0.01 | 0.01 | 0.01 | 0.011 | 0.016 | 0.016 | 0.018 | 0.024 |
Total Other Income Expenses Net
| 4,166 | 11,856 | 771 | -393 | -47,325 | -7,949 | -782 | -263 | 8,565 | -6,089 | -2,264 | -5,674 | -6,531 | -3,848 | -5,278 | -6,070 | -1,909 | -1,694 | -1,869 | -2,223 |
Income Before Tax
| 53,888 | 75,961 | 63,138 | 28,839 | -19,995 | 20,955 | 25,435 | 23,163 | 26,743 | 13,018 | 13,988 | 6,817 | 8,445 | 10,005 | 6,142 | 11,381 | 21,795 | 19,170 | 17,821 | 19,868 |
Income Before Tax Ratio
| 0.022 | 0.028 | 0.029 | 0.017 | -0.01 | 0.01 | 0.014 | 0.015 | 0.018 | 0.007 | 0.008 | 0.005 | 0.005 | 0.007 | 0.006 | 0.007 | 0.014 | 0.015 | 0.016 | 0.021 |
Income Tax Expense
| 14,524 | 23,218 | 18,733 | 8,978 | 5,555 | 7,130 | 8,315 | 6,728 | 1,264 | 3,876 | 5,986 | 2,033 | 3,710 | 4,154 | -5,404 | 5,355 | 8,638 | 7,669 | 7,266 | 5,981 |
Net Income
| 38,417 | 51,505 | 43,617 | 19,617 | -13,674 | 13,914 | 17,354 | 16,363 | 25,469 | 9,086 | 7,896 | 4,720 | 4,632 | 5,793 | 11,579 | 5,997 | 13,117 | 11,423 | 10,503 | 13,704 |
Net Income Ratio
| 0.016 | 0.019 | 0.02 | 0.011 | -0.007 | 0.007 | 0.01 | 0.011 | 0.017 | 0.005 | 0.005 | 0.003 | 0.003 | 0.004 | 0.01 | 0.004 | 0.009 | 0.009 | 0.01 | 0.015 |
EPS
| 944.88 | 1,267.44 | 1,073.32 | 482.73 | -336.49 | 342.41 | 427.03 | 400.89 | 614.6 | 219.25 | 190.55 | 113.9 | 111.75 | 139.75 | 277.3 | 142.35 | 310.35 | 270.15 | 244.8 | 320.15 |
EPS Diluted
| 944.88 | 1,267.44 | 1,073.32 | 482.73 | -336.49 | 342.41 | 427.03 | 400.89 | 614.6 | 219.25 | 190.55 | 113.9 | 111.75 | 139.75 | 277.3 | 142.35 | 310.35 | 270.15 | 244.8 | 320.15 |
EBITDA
| 59,159 | 71,668 | 68,883 | 35,180 | -8,739 | 34,088 | 30,991 | 27,615 | 23,344 | 23,186 | 19,945 | 13,029 | 14,205 | 15,530 | 11,917 | 18,075 | 28,013 | 24,394 | 22,332 | 24,064 |
EBITDA Ratio
| 0.024 | 0.031 | 0.034 | 0.022 | -0.001 | 0.016 | 0.019 | 0.02 | 0.015 | 0.012 | 0.013 | 0.01 | 0.012 | 0.014 | 0.014 | 0.014 | 0.018 | 0.016 | 0.02 | 0.027 |