Hasegawa Co., Ltd.
TSE:8230.T
309 (JPY) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,300 | 21,608.103 | 19,792.217 | 17,838.751 | 17,917.92 | 19,010.058 | 19,412.79 | 19,378.63 | 19,401.729 | 19,314.994 | 21,637.023 | 20,794.714 | 20,704.226 | 20,480.14 | 19,970.517 | 21,158.144 | 21,895.148 |
| Cost of Revenue
| 8,225 | 7,868.591 | 7,187.756 | 6,334.876 | 6,428.779 | 6,859.914 | 6,930.404 | 7,189.979 | 7,224.769 | 7,050.764 | 7,795.447 | 7,587.781 | 7,542.261 | 7,428.727 | 7,382.969 | 8,534.251 | 9,131.28 |
| Gross Profit
| 13,075 | 13,739.512 | 12,604.461 | 11,503.875 | 11,489.141 | 12,150.144 | 12,482.386 | 12,188.651 | 12,176.96 | 12,264.23 | 13,841.576 | 13,206.933 | 13,161.965 | 13,051.413 | 12,587.548 | 12,623.893 | 12,763.868 |
| Gross Profit Ratio
| 0.614 | 0.636 | 0.637 | 0.645 | 0.641 | 0.639 | 0.643 | 0.629 | 0.628 | 0.635 | 0.64 | 0.635 | 0.636 | 0.637 | 0.63 | 0.597 | 0.583 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,199 | 0 | 0 | 0 | 0 | 0 | 0 | 295.727 | 280.817 | 173.026 | 269.087 | 256.201 | 244.249 | 195.139 | 180.386 | 182.736 | 183.801 |
| Selling & Marketing Expenses
| 2,253 | 2,279.205 | 743.625 | 720.818 | 1,041.025 | 904.93 | 875.663 | 952.134 | 919.432 | 1,154.813 | 1,276.193 | 897.975 | 971.909 | 1,027.121 | 902.316 | 990.3 | 1,030.293 |
| SG&A
| 11,452 | 2,279.205 | 743.625 | 720.818 | 1,041.025 | 904.93 | 875.663 | 1,247.861 | 1,200.249 | 1,327.839 | 1,545.28 | 1,154.176 | 1,216.158 | 1,222.26 | 1,082.702 | 1,173.036 | 1,214.094 |
| Other Expenses
| 23 | 28.595 | 27.727 | 76.339 | 49.332 | 22.201 | 41.968 | 101.493 | -6.605 | 49.021 | 230.776 | -240.62 | -18.193 | -26.956 | 29.261 | -91.091 | 21.363 |
| Operating Expenses
| 11,452 | 11,970.469 | 11,300.417 | 10,425.533 | 12,446.809 | 11,835.584 | 11,554.362 | 8,047.795 | 8,110.359 | 8,008.828 | 8,158.934 | 7,710.473 | 7,837.727 | 7,835.897 | 7,591.381 | 8,081.705 | 8,043.705 |
| Operating Income
| 1,623 | 1,769.04 | 1,304.04 | 1,078.34 | -957.67 | 314.555 | 928.019 | 888.598 | 768.27 | 1,035.47 | 2,464.881 | 2,148.019 | 1,929.587 | 1,771.097 | 1,484.065 | 849.565 | 1,128.721 |
| Operating Income Ratio
| 0.076 | 0.082 | 0.066 | 0.06 | -0.053 | 0.017 | 0.048 | 0.046 | 0.04 | 0.054 | 0.114 | 0.103 | 0.093 | 0.086 | 0.074 | 0.04 | 0.052 |
| Total Other Income Expenses Net
| -30 | -43.742 | -0.034 | -0.56 | -0.289 | -59.432 | 29.775 | -3,416.67 | -3,448.125 | -3,395.134 | -3,055.667 | -3,719.661 | -3,842.087 | -4,320.051 | -4,097.593 | -4,682.542 | -4,131.031 |
| Income Before Tax
| 1,593 | 1,725.298 | 1,165.564 | 488.367 | -1,248.671 | 255.127 | 957.799 | 724.186 | 618.476 | 860.268 | 2,626.975 | 1,776.799 | 1,482.151 | 895.465 | 898.574 | -140.354 | 589.132 |
| Income Before Tax Ratio
| 0.075 | 0.08 | 0.059 | 0.027 | -0.07 | 0.013 | 0.049 | 0.037 | 0.032 | 0.045 | 0.121 | 0.085 | 0.072 | 0.044 | 0.045 | -0.007 | 0.027 |
| Income Tax Expense
| 533 | 571.267 | 458.475 | 272.806 | -133.743 | 120.445 | 397.508 | 315.114 | 264.774 | 444.374 | 1,086.395 | 838.509 | 911.957 | 549.746 | 689.812 | -323.426 | 50.665 |
| Net Income
| 1,059 | 1,154.031 | 697.418 | 215.56 | -1,114.927 | 134.682 | 560.291 | 409.072 | 353.702 | 415.894 | 1,540.579 | 938.29 | 570.193 | 345.718 | 208.761 | 183.072 | 538.467 |
| Net Income Ratio
| 0.05 | 0.053 | 0.035 | 0.012 | -0.062 | 0.007 | 0.029 | 0.021 | 0.018 | 0.022 | 0.071 | 0.045 | 0.028 | 0.017 | 0.01 | 0.009 | 0.025 |
| EPS
| 58.22 | 63.46 | 38.37 | 11.88 | -61.48 | 7.43 | 30.92 | 22.61 | 19.59 | 23.22 | 87.04 | 53.54 | 32.59 | 19.76 | 11.87 | 10.26 | 30.15 |
| EPS Diluted
| 58.22 | 63.46 | 38.37 | 11.88 | -61.48 | 7.43 | 30.91 | 22.6 | 19.54 | 23.07 | 85.56 | 53.33 | 32.55 | 19.76 | 11.87 | 10.26 | 30.09 |
| EBITDA
| 1,847 | 2,030.851 | 1,586.136 | 1,407.078 | -613.265 | 655.972 | 1,294.678 | 4,565.293 | 4,370.651 | 4,607.102 | 6,199.376 | 5,529.788 | 5,621.334 | 5,500.134 | 5,343.61 | 4,712.836 | 4,967.405 |
| EBITDA Ratio
| 0.087 | 0.094 | 0.08 | 0.079 | -0.034 | 0.035 | 0.067 | 0.236 | 0.225 | 0.239 | 0.287 | 0.266 | 0.272 | 0.269 | 0.268 | 0.223 | 0.227 |