Hamakyorex Co., Ltd. (9037.T) - Quarterly Income Statement

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9037.T
Financials

4820 (JPY) • At close September 13, 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	35,744	32,011	37,695	34,271	33,092	32,011	34,939	32,415	32,547	30,598	33,229	30,656	30,611	29,442	31,759	29,038	28,637	29,680	32,477	30,622	29,692	28,908	33,349	26,796	26,866	25,493	27,765	25,270	24,948	23,944	25,955	24,619	24,673	23,457	25,379	23,302	23,066	22,303	24,488	22,599	22,534	22,596	24,941	22,186	22,245	21,054	24,116	22,017	22,132	21,315.728	23,754.582	22,491.113	22,373.624	20,582.196	23,425.461	21,041.564	20,516.479	19,132.712	21,044.617	19,188.422	18,907.812	17,771.49	21,018.456	20,122.919
Cost of Revenue Numbers are in millions	31,173	28,731	32,293	30,303	29,052	28,731	30,404	28,680	28,633	27,373	28,949	27,180	26,784	26,153	27,630	25,736	25,441	26,530	28,564	27,440	26,278	26,114	29,188	23,940	23,888	22,779	24,299	22,594	22,243	21,647	22,953	22,160	22,079	21,263	22,399	20,805	20,554	20,408	21,806	20,567	20,420	20,924	22,324	20,407	20,365	19,690	21,418	19,946	19,874	19,621.185	21,051.553	20,372.872	20,213.501	19,209.362	20,819.95	18,989.544	18,497.459	17,728.77	18,773.671	17,503.201	17,222.732	16,512.913	19,046.047	18,807.819
Gross Profit Numbers are in millions	4,571	3,280	5,402	3,968	4,040	3,280	4,535	3,735	3,914	3,225	4,280	3,476	3,827	3,289	4,129	3,302	3,196	3,150	3,913	3,182	3,414	2,794	4,161	2,856	2,978	2,714	3,466	2,676	2,705	2,297	3,002	2,459	2,594	2,194	2,980	2,497	2,512	1,895	2,682	2,032	2,114	1,672	2,617	1,779	1,880	1,364	2,698	2,071	2,258	1,694.543	2,703.029	2,118.241	2,160.123	1,372.834	2,605.511	2,052.02	2,019.02	1,403.942	2,270.946	1,685.221	1,685.08	1,258.577	1,972.409	1,315.1
Gross Profit Ratio Numbers are in millions	0.128	0.102	0.143	0.116	0.122	0.102	0.13	0.115	0.12	0.105	0.129	0.113	0.125	0.112	0.13	0.114	0.112	0.106	0.12	0.104	0.115	0.097	0.125	0.107	0.111	0.106	0.125	0.106	0.108	0.096	0.116	0.1	0.105	0.094	0.117	0.107	0.109	0.085	0.11	0.09	0.094	0.074	0.105	0.08	0.085	0.065	0.112	0.094	0.102	0.079	0.114	0.094	0.097	0.067	0.111	0.098	0.098	0.073	0.108	0.088	0.089	0.071	0.094	0.065
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	237	225	249	226	216	174	208	208	219	160	204	201	202	164	184	184	182	151	174	172	172	139	169	162	157	126	147	149	145	126	143	143	134	114	133	127	113	87	106	104	105	83	97	103	110	89	109	167	157	114.343	137.834	147.876	158.583	138.394	162.516	155.372	156.799	108.559	145.265	136.876	133.538	94.613	133.043	146.49
Selling & Marketing Expenses Numbers are in millions	1,056	248	999	1,047	877	760	751	788	806	297	761	685	710	318	619	591	646	430	731	426	750	101	695	502	506	82	490	494	486	103	427	446	485	194	394	365	379	248	400	385	402	234	399	407	439	284	438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,293	473	1,248	1,273	1,093	934	959	996	1,025	457	965	886	912	482	803	775	828	581	905	598	922	240	864	664	663	208	637	643	631	229	570	589	619	308	527	492	492	335	506	489	507	317	496	510	549	373	547	167	157	114.343	137.834	147.876	158.583	138.394	162.516	155.372	156.799	108.559	145.265	136.876	133.538	94.613	133.043	146.49
Other Expenses Numbers are in millions	0	236	138	181	160	170	124	177	214	452	148	103	131	105	75	109	114	132	69	84	159	187	93	84	138	219	57	110	161	146	191	84	138	108	40	15	116	-43	106	116	122	-36	84	81	51	6	-89	135	147	102.563	106.837	122.371	105.625	119.895	141.578	307.083	168.494	287.425	127.721	55.944	92.926	134.07	60.965	99.972
Operating Expenses Numbers are in millions	1,293	934	1,248	1,272	1,092	934	960	996	1,022	932	965	886	910	946	801	775	827	1,045	904	599	919	683	863	663	662	620	637	643	628	623	570	587	618	561	529	491	489	486	507	489	504	474	496	510	547	529	1,036	306	303	428.502	269.031	294.661	305.357	458.604	313.815	313.951	305.338	436.9	281.736	271.523	293.49	397.901	259.332	284.627
Operating Income Numbers are in millions	3,278	2,347	4,154	2,694	2,946	2,346	3,574	2,740	2,888	2,296	3,314	2,590	2,914	2,343	3,326	2,527	2,367	2,106	3,009	2,584	2,491	2,110	3,297	2,193	2,313	2,094	2,829	2,033	2,073	1,672	2,432	1,870	1,974	1,632	2,452	2,005	2,019	1,405	2,175	1,544	1,606	1,196	2,121	1,270	1,329	835	2,154	1,531	1,694	1,185.166	2,164.414	1,569.902	1,609.105	813.947	2,025.996	1,492.808	1,463.731	860.47	1,748.982	1,185.147	1,161.219	766.705	1,459.503	791.103
Operating Income Ratio Numbers are in millions	0.092	0.073	0.11	0.079	0.089	0.073	0.102	0.085	0.089	0.075	0.1	0.084	0.095	0.08	0.105	0.087	0.083	0.071	0.093	0.084	0.084	0.073	0.099	0.082	0.086	0.082	0.102	0.08	0.083	0.07	0.094	0.076	0.08	0.07	0.097	0.086	0.088	0.063	0.089	0.068	0.071	0.053	0.085	0.057	0.06	0.04	0.089	0.07	0.077	0.056	0.091	0.07	0.072	0.04	0.086	0.071	0.071	0.045	0.083	0.062	0.061	0.043	0.069	0.039
Total Other Income Expenses Net Numbers are in millions	289	121	-65	299	239	121	88	91	388	362	87	102	138	-132	78	163	234	318	61	102	149	-111	86	174	125	119	-30	52	104	68	159	90	23	-9	18	39	69	-7	39	101	119	-9	94	-315	20	24	501	-196	-219	-143.451	-267.987	-254.798	-259.934	-268.667	-234.721	-162.822	-375.511	-84.304	-290.406	-295.997	-303.427	-255.451	-503.436	-474.156
Income Before Tax Numbers are in millions	3,567	2,467	4,089	2,993	3,187	2,467	3,662	2,831	3,278	2,656	3,402	2,693	3,055	2,211	3,406	2,690	2,603	2,422	3,070	2,685	2,644	2,001	3,383	2,368	2,440	2,214	2,799	2,084	2,181	1,742	2,591	1,962	1,998	1,624	2,468	2,046	2,091	1,402	2,213	1,644	1,729	1,189	2,215	955	1,352	859	2,162	1,569	1,736	1,122.59	2,166.011	1,568.782	1,594.832	645.563	2,056.975	1,575.247	1,338.171	882.738	1,698.804	1,117.701	1,088.163	605.225	1,209.641	556.317
Income Before Tax Ratio Numbers are in millions	0.1	0.077	0.108	0.087	0.096	0.077	0.105	0.087	0.101	0.087	0.102	0.088	0.1	0.075	0.107	0.093	0.091	0.082	0.095	0.088	0.089	0.069	0.101	0.088	0.091	0.087	0.101	0.082	0.087	0.073	0.1	0.08	0.081	0.069	0.097	0.088	0.091	0.063	0.09	0.073	0.077	0.053	0.089	0.043	0.061	0.041	0.09	0.071	0.078	0.053	0.091	0.07	0.071	0.031	0.088	0.075	0.065	0.046	0.081	0.058	0.058	0.034	0.058	0.028
Income Tax Expense Numbers are in millions	1,181	765	1,442	965	1,045	765	1,218	900	1,045	722	1,125	887	980	731	1,091	844	870	844	996	858	867	660	1,098	762	770	614	906	676	700	402	820	621	637	469	848	703	748	490	806	595	633	477	838	367	534	265	891	594	765	386.33	818.722	651.885	685.637	344.96	820.073	630.484	586.777	417.207	617.611	487.71	563.962	293.688	529.542	291.12
Net Income Numbers are in millions	2,153	1,592	2,397	1,845	1,910	1,592	2,144	1,706	1,958	1,752	1,976	1,589	1,800	1,294	1,979	1,616	1,538	1,401	1,760	1,544	1,528	1,166	1,905	1,385	1,449	1,422	1,632	1,222	1,299	1,171	1,540	1,156	1,186	1,006	1,389	1,160	1,171	765	1,207	922	996	641	1,209	495	721	505	1,104	858	819	637.966	1,143.593	813.532	828	273.128	1,065.287	799.644	698.511	411.265	928.206	548.551	508.813	304.45	574.198	233.166
Net Income Ratio Numbers are in millions	0.06	0.05	0.064	0.054	0.058	0.05	0.061	0.053	0.06	0.057	0.059	0.052	0.059	0.044	0.062	0.056	0.054	0.047	0.054	0.05	0.051	0.04	0.057	0.052	0.054	0.056	0.059	0.048	0.052	0.049	0.059	0.047	0.048	0.043	0.055	0.05	0.051	0.034	0.049	0.041	0.044	0.028	0.048	0.022	0.032	0.024	0.046	0.039	0.037	0.03	0.048	0.036	0.037	0.013	0.045	0.038	0.034	0.021	0.044	0.029	0.027	0.017	0.027	0.012
EPS Numbers are in millions	114.84	84.73	127.82	98.28	101.67	84.74	114.12	90.81	104.22	93.25	105.21	84.59	95.81	68.88	105.34	85.61	81.52	74.22	93.24	81.24	80.4	61.35	100.24	72.87	76.26	74.82	85.87	64.3	68.38	61.61	81.03	60.82	62.42	52.93	73.08	69.44	70.1	45.79	72.25	55.19	59.68	38.37	72.37	29.63	43.19	30.23	66.08	51.36	49.08	38.19	68.45	48.69	49.59	16.35	63.76	47.86	41.81	24.62	55.56	32.83	30.45	18.22	34.37	13.96
EPS Diluted Numbers are in millions	114.84	84.73	127.82	98.28	101.67	84.74	114.12	90.81	104.22	93.21	105.18	84.58	95.81	68.88	105.34	85.61	81.52	74.22	93.24	81.24	80.4	61.35	100.24	72.87	76.26	74.82	85.87	64.3	68.38	61.61	81.03	60.82	62.42	52.93	73.08	69.44	70.1	45.79	72.25	55.19	59.68	38.37	72.37	29.63	43.19	30.23	66.08	51.36	49.08	38.19	68.45	48.69	49.59	16.35	63.76	47.86	41.81	24.62	55.56	32.83	30.45	18.22	34.37	13.96
EBITDA Numbers are in millions	4,793	5,074	5,665	2,879	3,168	2,545	3,726	2,920	3,144	2,759	3,486	2,696	3,083	2,450	3,424	2,640	2,512	2,247	3,092	2,725	2,682	2,305	3,396	2,410	2,482	2,317	2,895	2,144	2,255	1,818	2,629	1,957	2,133	1,742	2,498	2,022	2,158	1,366	2,284	1,662	1,749	1,167	2,210	1,351	1,397	842	1,596	1,901	2,102	1,369.199	2,541.225	1,946.636	1,960.658	1,740.151	3,093.973	2,666.088	2,481.576	1,879.334	2,721.249	2,032.24	2,014.435	1,648.376	2,266.012	1,131.592
EBITDA Ratio Numbers are in millions	0.134	0.159	0.15	0.084	0.096	0.08	0.107	0.09	0.097	0.09	0.105	0.088	0.101	0.083	0.108	0.091	0.088	0.076	0.095	0.089	0.09	0.08	0.102	0.09	0.092	0.091	0.104	0.085	0.09	0.076	0.101	0.079	0.086	0.074	0.098	0.087	0.094	0.061	0.093	0.074	0.078	0.052	0.089	0.061	0.063	0.04	0.066	0.086	0.095	0.064	0.107	0.087	0.088	0.085	0.132	0.127	0.121	0.098	0.129	0.106	0.107	0.093	0.108	0.056

Hamakyorex Co., Ltd.

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