Hanwa Co., Ltd. (8078.T) - Quarterly Income Statement

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8078.T
Financials

4890 (JPY) • At close September 18, 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	618,454	605,352	625,352	592,534	608,742	644,752	684,511	673,385	665,580	622,967	560,740	527,738	452,604	500,532	443,916	425,408	375,645	484,199	477,270	473,600	472,424	516,329	553,344	507,463	497,464	484,552	469,587	428,601	408,378	415,209	383,209	365,057	350,562	339,156	384,428	390,171	398,045	429,513	446,768	437,781	423,335	454,825	436,954	406,238	384,486	395,911	379,840	362,251	373,322	391,615	409,987	379,043	383,605	383,626	365,305	317,097	330,075	290,682	294,000	279,511	252,435	266,622	361,395	472,598
Cost of Revenue Numbers are in millions	586,999	579,946	591,209	564,780	576,200	617,618	654,234	641,129	626,705	594,462	527,769	497,045	425,764	476,436	423,520	406,370	359,250	464,212	457,138	453,837	452,479	496,019	532,375	487,956	479,028	465,075	450,454	411,622	391,771	397,009	367,690	349,235	335,588	324,934	369,521	376,974	383,811	415,188	432,733	423,632	410,114	441,351	423,408	394,417	371,962	383,363	368,292	352,654	362,253	381,229	399,864	365,722	371,089	371,337	355,370	307,396	318,256	280,052	284,428	269,031	242,527	263,328	351,898	457,241
Gross Profit Numbers are in millions	31,455	25,406	34,143	27,754	32,542	27,134	30,277	32,256	38,875	28,505	32,971	30,693	26,840	24,096	20,396	19,038	16,395	19,987	20,132	19,763	19,945	20,310	20,969	19,507	18,436	19,477	19,133	16,979	16,607	18,200	15,519	15,822	14,974	14,222	14,907	13,197	14,234	14,325	14,035	14,149	13,221	13,474	13,546	11,821	12,524	12,548	11,548	9,597	11,069	10,386	10,123	13,321	12,516	12,289	9,935	9,701	11,819	10,630	9,572	10,480	9,908	3,294	9,497	15,357
Gross Profit Ratio Numbers are in millions	0.051	0.042	0.055	0.047	0.053	0.042	0.044	0.048	0.058	0.046	0.059	0.058	0.059	0.048	0.046	0.045	0.044	0.041	0.042	0.042	0.042	0.039	0.038	0.038	0.037	0.04	0.041	0.04	0.041	0.044	0.04	0.043	0.043	0.042	0.039	0.034	0.036	0.033	0.031	0.032	0.031	0.03	0.031	0.029	0.033	0.032	0.03	0.026	0.03	0.027	0.025	0.035	0.033	0.032	0.027	0.031	0.036	0.037	0.033	0.037	0.039	0.012	0.026	0.032
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	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	0
General & Administrative 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	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	0
Selling & Marketing 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	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	0
SG&A Numbers are in millions	18,318	18,151	18,016	17,691	16,264	19,096	15,583	15,025	14,731	15,372	14,164	13,770	13,335	13,612	12,725	12,372	11,983	13,075	13,332	13,079	13,010	12,741	12,782	12,525	12,270	12,057	11,796	10,801	11,323	11,101	10,130	9,834	10,023	8,974	10,180	9,774	8,862	8,884	9,388	9,166	9,184	8,697	9,094	8,504	8,817	8,375	8,263	7,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2,125	-833	-647	-314	-2,378	-1,028	-930	-184	-85	91	-449	100	63	2	123	-136	-458	-44	44	-31	-2,101	-378	-102	-45	-668	64	-257	328	-226	-107	-50	106	-836	501	-26	-35	-255	-115	-280	-46	-271	-162	13	-46	-146	-781	-147	261	56	-603	-47	263	-179	-69	-4	506	-130	-557	68	-62	-298	-323	-226
Operating Expenses Numbers are in millions	18,318	18,151	18,016	17,691	16,264	19,096	15,583	15,025	14,731	15,372	14,164	13,770	13,335	13,612	12,725	12,372	11,983	13,075	13,332	13,079	13,010	12,741	12,782	12,525	12,270	12,057	11,796	10,801	11,323	11,101	10,130	9,834	10,023	9,565	9,556	9,786	9,474	8,884	9,388	9,166	9,184	8,697	9,094	8,504	8,817	8,375	8,263	7,750	7,883	8,044	7,598	7,819	7,908	7,649	7,469	7,497	7,274	7,405	7,085	7,587	7,091	8,055	7,206	7,655
Operating Income Numbers are in millions	13,137	7,255	16,128	10,062	16,277	8,037	14,694	17,231	24,143	13,133	18,808	16,923	13,503	10,483	7,672	6,667	4,410	6,913	6,799	6,683	6,935	7,570	8,187	6,982	6,165	7,418	7,338	6,177	5,284	7,099	5,390	5,986	4,951	4,657	5,351	3,411	4,759	5,441	4,647	4,983	4,036	4,777	4,452	3,318	3,705	4,175	3,284	1,847	3,185	2,342	2,525	5,502	4,607	4,640	2,465	2,203	4,544	3,226	2,486	2,892	2,815	-4,760	2,290	7,701
Operating Income Ratio Numbers are in millions	0.021	0.012	0.026	0.017	0.027	0.012	0.021	0.026	0.036	0.021	0.034	0.032	0.03	0.021	0.017	0.016	0.012	0.014	0.014	0.014	0.015	0.015	0.015	0.014	0.012	0.015	0.016	0.014	0.013	0.017	0.014	0.016	0.014	0.014	0.014	0.009	0.012	0.013	0.01	0.011	0.01	0.011	0.01	0.008	0.01	0.011	0.009	0.005	0.009	0.006	0.006	0.015	0.012	0.012	0.007	0.007	0.014	0.011	0.008	0.01	0.011	-0.018	0.006	0.016
Total Other Income Expenses Net Numbers are in millions	662	3,129	555	747	-266	3,241	-3,461	2,366	9,709	1,804	-1,221	-336	524	-121	79	281	-633	-41,592	73	-5,131	-675	-3,693	-999	-2,428	-829	328	-2,432	-215	1,536	850	-11	-942	-160	9,648	-1,773	1,355	-665	-1,363	-2,568	-1,901	-257	-1,201	-507	-392	-165	-2,039	1,549	-1,715	-3,469	1,854	-5,078	-3,202	-106	-3,809	-89	-676	723	-537	-4,171	271	-843	4,191	-8,050	-1,218
Income Before Tax Numbers are in millions	13,799	10,384	16,683	10,809	16,012	11,278	11,233	19,597	33,853	14,937	17,586	16,587	14,028	10,363	7,750	6,948	3,778	-34,680	6,873	1,552	6,260	3,877	7,188	4,553	5,337	7,747	4,906	5,962	6,820	7,948	5,379	5,045	4,791	14,304	3,578	4,767	4,094	4,077	2,080	3,082	3,779	3,576	3,945	2,926	3,541	2,135	4,833	132	-283	4,196	-2,553	2,300	4,502	831	2,377	1,528	5,268	2,688	-1,684	3,164	1,974	-570	-5,759	6,484
Income Before Tax Ratio Numbers are in millions	0.022	0.017	0.027	0.018	0.026	0.017	0.016	0.029	0.051	0.024	0.031	0.031	0.031	0.021	0.017	0.016	0.01	-0.072	0.014	0.003	0.013	0.008	0.013	0.009	0.011	0.016	0.01	0.014	0.017	0.019	0.014	0.014	0.014	0.042	0.009	0.012	0.01	0.009	0.005	0.007	0.009	0.008	0.009	0.007	0.009	0.005	0.013	0	-0.001	0.011	-0.006	0.006	0.012	0.002	0.007	0.005	0.016	0.009	-0.006	0.011	0.008	-0.002	-0.016	0.014
Income Tax Expense Numbers are in millions	4,462	2,262	5,115	2,611	4,536	5,283	3,839	4,702	9,394	4,165	5,273	4,861	4,434	2,939	2,225	2,237	1,577	-325	2,909	830	2,141	1,126	2,451	1,556	1,997	1,678	1,995	2,281	2,361	1,285	1,834	1,643	1,966	-3,065	1,524	1,650	1,155	637	387	1,111	1,741	1,582	1,746	1,146	1,512	644	1,443	85	-139	2,055	-1,204	944	1,915	430	897	737	2,090	1,807	-9,909	1,613	1,084	-2,408	293	2,646
Net Income Numbers are in millions	9,214	7,656	11,685	7,584	11,492	6,581	7,735	13,272	23,917	10,440	12,181	11,504	9,492	7,346	5,410	4,650	2,211	-23,603	4,772	1,017	4,140	2,583	4,767	2,995	3,569	5,604	3,596	3,721	4,433	6,645	3,511	3,402	2,805	17,342	2,074	3,105	2,948	3,431	1,674	1,953	2,028	1,974	2,130	1,773	2,019	1,411	3,396	48	-135	2,141	-1,331	1,328	2,494	401	1,461	762	3,168	872	8,157	1,643	906	1,881	-6,099	3,786
Net Income Ratio Numbers are in millions	0.015	0.013	0.019	0.013	0.019	0.01	0.011	0.02	0.036	0.017	0.022	0.022	0.021	0.015	0.012	0.011	0.006	-0.049	0.01	0.002	0.009	0.005	0.009	0.006	0.007	0.012	0.008	0.009	0.011	0.016	0.009	0.009	0.008	0.051	0.005	0.008	0.007	0.008	0.004	0.004	0.005	0.004	0.005	0.004	0.005	0.004	0.009	0	-0	0.005	-0.003	0.004	0.007	0.001	0.004	0.002	0.01	0.003	0.028	0.006	0.004	0.007	-0.017	0.008
EPS Numbers are in millions	227.65	188.24	287.32	186.54	282.8	161.95	190.34	326.6	588.55	256.91	299.74	283.1	233.58	180.77	133.13	114.43	54.41	-580.81	117.43	25.03	101.88	63.56	117.31	73.7	87.84	137.91	88.49	91.56	109.1	163.51	86.39	82.27	67.85	419.37	50.15	74.92	71.15	82.79	40.39	47.12	48.95	47.63	51.39	42.78	48.75	34.04	81.94	1.16	-3.26	51.65	-32.11	32.04	60.15	9.67	35.24	18.38	76.45	21.03	194.86	39.25	21.64	44.93	-145.7	89.56
EPS Diluted Numbers are in millions	227.65	188.24	287.32	186.54	282.8	161.95	190.34	326.6	588.55	256.91	299.74	283.09	233.58	180.77	133.13	114.43	54.41	-580.81	117.43	25.03	101.88	63.56	117.31	73.7	87.84	137.91	88.49	91.56	109.1	163.51	86.39	82.27	67.85	419.37	50.15	74.92	71.15	82.79	40.39	47.12	48.95	47.63	51.39	42.78	48.75	34.04	81.94	1.16	-3.26	51.65	-32.11	32.04	60.15	9.67	35.24	18.38	76.45	21.03	194.86	39.25	21.64	44.93	-145.7	89.56
EBITDA Numbers are in millions	15,446	9,699	17,669	13,661	18,191	3,248	13,534	22,083	35,378	14,441	18,604	17,581	14,888	11,774	8,576	8,030	4,204	-25,798	5,000	5,785	7,908	6,132	9,406	6,414	6,492	8,918	5,995	6,349	7,484	8,469	5,791	5,674	5,443	4,119	5,730	3,689	3,978	5,377	2,855	3,782	4,498	4,647	4,799	3,641	4,272	3,668	2,435	2,026	3,648	2,320	2,260	6,336	5,241	4,994	3,963	2,878	7,175	4,304	2,789	4,585	3,509	-6,166	5,203	9,100
EBITDA Ratio Numbers are in millions	0.025	0.016	0.028	0.023	0.03	0.005	0.02	0.033	0.053	0.023	0.033	0.033	0.033	0.024	0.019	0.019	0.011	-0.053	0.01	0.012	0.017	0.012	0.017	0.013	0.013	0.018	0.013	0.015	0.018	0.02	0.015	0.016	0.016	0.012	0.015	0.009	0.01	0.013	0.006	0.009	0.011	0.01	0.011	0.009	0.011	0.009	0.006	0.006	0.01	0.006	0.006	0.017	0.014	0.013	0.011	0.009	0.022	0.015	0.009	0.016	0.014	-0.023	0.014	0.019

Hanwa Co., Ltd.

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TSE:8078.T