Hakuyosha Company, Ltd.
TSE:9731.T
2277 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,272 | 39,180 | 35,131 | 39,146 | 50,274 | 50,816 | 50,738 | 48,977 | 47,768 | 46,561 | 45,069 | 44,405 | 42,780 | 44,270 | 45,772 | 48,251 |
| Cost of Revenue
| 36,855 | 34,110 | 32,958 | 38,256 | 43,842 | 43,702 | 43,273 | 41,605 | 40,638 | 39,944 | 38,616 | 38,408 | 37,189 | 38,673 | 39,471 | 41,534 |
| Gross Profit
| 6,417 | 5,070 | 2,173 | 890 | 6,432 | 7,114 | 7,465 | 7,372 | 7,130 | 6,617 | 6,453 | 5,997 | 5,591 | 5,597 | 6,301 | 6,717 |
| Gross Profit Ratio
| 0.148 | 0.129 | 0.062 | 0.023 | 0.128 | 0.14 | 0.147 | 0.151 | 0.149 | 0.142 | 0.143 | 0.135 | 0.131 | 0.126 | 0.138 | 0.139 |
| Reseach & Development Expenses
| 53 | 51 | 50 | 53 | 57 | 53 | 54 | 62 | 64 | 64 | 56 | 45 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,375 | 270 | 318 | 341 | 361 | 343 | 423 | 414 | 380 | 442 | 416 | 428 | 407 | 333 | 390 | 403 |
| Selling & Marketing Expenses
| 140 | 128 | 447 | 722 | 860 | 824 | 860 | 877 | 851 | 837 | 856 | 856 | 836 | 816 | 838 | 838 |
| SG&A
| 4,515 | 128 | 447 | 722 | 860 | 824 | 1,283 | 1,291 | 1,231 | 1,279 | 1,272 | 1,284 | 1,243 | 1,149 | 1,228 | 1,241 |
| Other Expenses
| -33 | 4,272 | 4,629 | 4,905 | 5,356 | 231 | 293 | 236 | 239 | 293 | 245 | 246 | 188 | 217 | 280 | 213 |
| Operating Expenses
| 4,601 | 4,400 | 5,076 | 5,627 | 6,216 | 6,075 | 3,741 | 3,582 | 3,509 | 3,437 | 3,347 | 3,395 | 3,374 | 3,277 | 3,385 | 3,497 |
| Operating Income
| 1,816 | 1,350 | -2,903 | -4,737 | 496 | 1,034 | 1,336 | 1,414 | 1,353 | 1,003 | 1,113 | 731 | 374 | 507 | 1,030 | 1,280 |
| Operating Income Ratio
| 0.042 | 0.034 | -0.083 | -0.121 | 0.01 | 0.02 | 0.026 | 0.029 | 0.028 | 0.022 | 0.025 | 0.016 | 0.009 | 0.011 | 0.023 | 0.027 |
| Total Other Income Expenses Net
| 201 | 960 | 1,976 | 1,493 | -277 | -155 | -2,295 | -2,096 | -2,193 | -2,062 | -1,764 | -1,776 | -2,255 | -1,600 | -2,149 | -2,397 |
| Income Before Tax
| 2,017 | 2,310 | -927 | -3,244 | 219 | 883 | 1,429 | 1,694 | 1,428 | 1,118 | 1,342 | 826 | -38 | 720 | 767 | 823 |
| Income Before Tax Ratio
| 0.047 | 0.059 | -0.026 | -0.083 | 0.004 | 0.017 | 0.028 | 0.035 | 0.03 | 0.024 | 0.03 | 0.019 | -0.001 | 0.016 | 0.017 | 0.017 |
| Income Tax Expense
| 66 | 698 | 434 | 115 | 283 | 593 | 316 | 681 | 668 | 587 | 673 | 356 | 380 | 452 | 411 | 481 |
| Net Income
| 1,945 | 1,688 | -1,361 | -3,359 | -64 | 299 | 1,050 | 1,005 | 735 | 506 | 612 | 424 | -515 | 219 | 318 | 308 |
| Net Income Ratio
| 0.045 | 0.043 | -0.039 | -0.086 | -0.001 | 0.006 | 0.021 | 0.021 | 0.015 | 0.011 | 0.014 | 0.01 | -0.012 | 0.005 | 0.007 | 0.006 |
| EPS
| 514.75 | 446.9 | -358.9 | -886.07 | -16.81 | 78.5 | 275.36 | 262.6 | 191.99 | 132.3 | 159.8 | 110.8 | -134.38 | 57.2 | 83 | 80.3 |
| EPS Diluted
| 514.75 | 446.9 | -358.9 | -886.07 | -16.81 | 78.5 | 275.36 | 262.6 | 191.99 | 132.3 | 159.8 | 110.8 | -134.38 | 57.2 | 83 | 80.3 |
| EBITDA
| 3,100 | 2,746 | -569 | -2,484 | 2,125 | 2,908 | 5,543 | 5,289 | 5,170 | 4,641 | 4,513 | 3,969 | 3,499 | 3,661 | 4,220 | 4,692 |
| EBITDA Ratio
| 0.072 | 0.07 | -0.016 | -0.063 | 0.042 | 0.057 | 0.109 | 0.108 | 0.108 | 0.1 | 0.1 | 0.089 | 0.082 | 0.083 | 0.092 | 0.097 |