
Hamakyorex Co., Ltd.
TSE:9037.T
1286 (JPY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 146,668 | 140,572 | 131,912 | 125,094 | 118,876 | 122,471 | 115,919 | 103,476 | 99,191 | 95,204 | 91,924 | 91,968 | 89,319 | 89,935.047 | 85,565.701 | 78,273.564 | 79,190.104 | 83,496.596 |
Cost of Revenue
| 128,447 | 123,138 | 116,448 | 110,286 | 104,960 | 108,812 | 103,130 | 91,915 | 88,839 | 85,021 | 83,201 | 84,020 | 80,928 | 81,259.111 | 77,516.316 | 71,228.374 | 73,030.484 | 77,987.779 |
Gross Profit
| 18,221 | 17,434 | 15,464 | 14,808 | 13,916 | 13,659 | 12,789 | 11,561 | 10,352 | 10,183 | 8,723 | 7,948 | 8,391 | 8,675.936 | 8,049.385 | 7,045.19 | 6,159.62 | 5,508.817 |
Gross Profit Ratio
| 0.124 | 0.124 | 0.117 | 0.118 | 0.117 | 0.112 | 0.11 | 0.112 | 0.104 | 0.107 | 0.095 | 0.086 | 0.094 | 0.096 | 0.094 | 0.09 | 0.078 | 0.066 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 916 | 809 | 767 | 714 | 669 | 627 | 567 | 546 | 487 | 402 | 393 | 418 | 558.636 | 587.586 | 500.971 | 517.572 | 524.717 |
Selling & Marketing Expenses
| 0 | 3,639 | 2,621 | 2,453 | 2,174 | 2,337 | 1,804 | 1,552 | 1,461 | 1,333 | 1,435 | 1,479 | 1,610 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,450 | 4,555 | 3,430 | 3,220 | 2,888 | 3,006 | 2,431 | 2,119 | 2,007 | 1,820 | 1,837 | 1,872 | 2,028 | 558.636 | 587.586 | 500.971 | 517.572 | 524.717 |
Other Expenses
| -556 | 310 | 685 | 834 | 403 | 444 | 502 | 547 | 559 | 279 | 301 | 180 | 199 | 437.396 | 737.054 | 575.538 | 373.678 | 273.758 |
Operating Expenses
| 5,006 | 4,865 | 3,912 | 3,693 | 3,349 | 3,467 | 2,871 | 2,528 | 2,398 | 2,070 | 1,986 | 2,027 | 2,174 | 1,297.551 | 1,366.21 | 1,260.379 | 1,219.848 | 1,253.732 |
Operating Income
| 13,215 | 12,569 | 11,548 | 11,114 | 10,563 | 10,190 | 9,913 | 9,029 | 7,948 | 8,108 | 6,730 | 5,916 | 6,214 | 6,528.587 | 5,796.483 | 4,955.818 | 4,106.825 | 3,368.862 |
Operating Income Ratio
| 0.09 | 0.089 | 0.088 | 0.089 | 0.089 | 0.083 | 0.086 | 0.087 | 0.08 | 0.085 | 0.073 | 0.064 | 0.07 | 0.073 | 0.068 | 0.063 | 0.052 | 0.04 |
Total Other Income Expenses Net
| 1,159 | 878 | 690 | 692 | 347 | 631 | 279 | 249 | 345 | 121 | 258 | -205 | 112 | -76.587 | -180.527 | -319.994 | -599.962 | -462.427 |
Income Before Tax
| 14,374 | 13,447 | 12,238 | 11,806 | 10,910 | 10,821 | 10,192 | 9,278 | 8,293 | 8,229 | 6,988 | 5,711 | 6,326 | 6,452.215 | 5,615.956 | 4,787.408 | 3,506.863 | 3,026.14 |
Income Before Tax Ratio
| 0.098 | 0.096 | 0.093 | 0.094 | 0.092 | 0.088 | 0.088 | 0.09 | 0.084 | 0.086 | 0.076 | 0.062 | 0.071 | 0.072 | 0.066 | 0.061 | 0.044 | 0.036 |
Income Tax Expense
| 4,516 | 4,211 | 3,928 | 3,714 | 3,536 | 3,565 | 3,290 | 2,896 | 2,480 | 2,768 | 2,524 | 2,216 | 2,515 | 2,542.574 | 2,382.295 | 2,086.492 | 1,607.341 | 1,348.785 |
Net Income
| 8,932 | 8,305 | 7,400 | 7,117 | 6,427 | 6,233 | 5,905 | 5,575 | 5,053 | 4,726 | 3,890 | 3,066 | 3,101 | 3,423.559 | 2,836.571 | 2,396.836 | 1,674.742 | 1,495.767 |
Net Income Ratio
| 0.061 | 0.059 | 0.056 | 0.057 | 0.054 | 0.051 | 0.051 | 0.054 | 0.051 | 0.05 | 0.042 | 0.033 | 0.035 | 0.038 | 0.033 | 0.031 | 0.021 | 0.018 |
EPS
| 120.12 | 110.63 | 98.47 | 94.705 | 85.418 | 81.993 | 77.675 | 73.335 | 66.47 | 64.448 | 58.228 | 45.888 | 46.405 | 51.23 | 42.448 | 35.865 | 25.06 | 22.38 |
EPS Diluted
| 120.12 | 110.63 | 98.47 | 94.705 | 85.418 | 81.993 | 77.675 | 73.335 | 66.47 | 64.448 | 58.228 | 45.888 | 46.405 | 51.23 | 42.448 | 35.865 | 25.06 | 22.38 |
EBITDA
| 20,766 | 19,579 | 17,163 | 16,563 | 15,828 | 15,381 | 15,401 | 14,448 | 13,254 | 11,929 | 10,715 | 9,345 | 9,410 | 9,885 | 8,916.542 | 7,617.2 | 6,109.427 | 5,651.96 |
EBITDA Ratio
| 0.142 | 0.139 | 0.13 | 0.132 | 0.133 | 0.126 | 0.133 | 0.14 | 0.134 | 0.125 | 0.117 | 0.102 | 0.105 | 0.11 | 0.104 | 0.097 | 0.077 | 0.068 |