Hakuyosha Company, Ltd. (9731.T) - Quarterly Income Statement

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9731.T
Financials

2277 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	11,935	9,391	11,486	10,959	11,614	9,213	10,667	10,360	10,210	7,943	9,052	8,875	9,570	7,634	10,110	8,674	10,067	10,295	12,929	12,876	13,913	10,556	12,805	12,299	14,749	10,963	12,768	12,426	14,924	10,620	12,559	12,008	14,182	10,228	12,166	11,551	13,841	10,210	11,833	11,238	13,315	10,175	11,517	10,983	12,991	9,578	11,197	10,799	13,231	9,178	11,165	10,500	12,465	8,648	11,196	10,822	12,898	9,353	11,605	11,030	13,258	9,877
Cost of Revenue Numbers are in millions	9,600	8,571	10,043	8,880	9,388	8,327	9,403	8,541	8,486	7,680	8,344	8,039	8,375	8,200	9,802	9,109	9,444	9,901	11,196	11,095	11,481	10,070	11,239	10,908	11,529	10,026	11,233	10,883	11,409	9,748	10,805	10,487	10,946	9,367	10,407	10,053	10,884	9,294	10,171	9,982	10,699	9,092	9,963	9,643	10,229	8,781	9,786	9,499	10,343	8,780	9,519	9,265	9,682	8,722	9,926	9,715	10,075	8,956	9,985	9,824	10,306	9,354
Gross Profit Numbers are in millions	2,335	820	1,443	2,079	2,226	886	1,264	1,819	1,724	263	708	836	1,195	-566	308	-435	623	394	1,733	1,781	2,432	486	1,566	1,391	3,220	937	1,535	1,543	3,515	872	1,754	1,521	3,236	861	1,759	1,498	2,957	916	1,662	1,256	2,616	1,083	1,554	1,340	2,762	797	1,411	1,300	2,888	398	1,646	1,235	2,783	-74	1,270	1,107	2,823	397	1,620	1,206	2,952	523
Gross Profit Ratio Numbers are in millions	0.196	0.087	0.126	0.19	0.192	0.096	0.118	0.176	0.169	0.033	0.078	0.094	0.125	-0.074	0.03	-0.05	0.062	0.038	0.134	0.138	0.175	0.046	0.122	0.113	0.218	0.085	0.12	0.124	0.236	0.082	0.14	0.127	0.228	0.084	0.145	0.13	0.214	0.09	0.14	0.112	0.196	0.106	0.135	0.122	0.213	0.083	0.126	0.12	0.218	0.043	0.147	0.118	0.223	-0.009	0.113	0.102	0.219	0.042	0.14	0.109	0.223	0.053
Reseach & Development Expenses Numbers are in millions	15	11	15	12	14	12	15	12	12	12	13	12	14	11	53	0	0	0	57	0	0	0	53	0	0	0	54	0	0	0	62	0	0	0	64	0	0	0	64	0	0	0	56	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	255	0	0	0	270	0	0	0	318	0	0	0	341	0	0	0	361	0	0	1,563	343	0	0	1,556	327	0	0	0	338	0	0	0	314	0	0	0	319	0	0	0	320	0	0	0	339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	140	0	0	0	128	0	0	0	447	0	0	0	722	0	0	0	860	0	0	0	824	0	0	0	860	0	0	0	877	0	0	0	851	0	0	0	837	0	0	0	856	0	0	0	856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,038	1,098	1,334	1,161	1,122	1,148	1,093	1,054	1,059	1,147	1,114	1,480	1,173	1,263	1,016	1,271	1,446	1,616	1,317	1,551	1,521	1,563	-3,758	1,526	1,500	1,556	1,260	1,543	1,500	1,549	1,299	1,560	1,417	1,486	1,256	1,455	1,453	1,435	1,371	1,404	1,322	1,356	1,197	1,361	1,304	1,338	1,128	1,345	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	70	62	102	68	86	1,160	1,104	1,066	1,071	1,159	165	151	221	135	217	136	48	70	28	55	47	69	24	90	50	67	88	64	71	70	70	102	12	52	71	30	79	59	78	88	74	53	79	53	76	37	47	82	64	53	75	37	78	-3	11	103	33	68	58	95	78	45
Operating Expenses Numbers are in millions	1,053	1,109	1,349	1,173	1,136	1,160	1,104	1,066	1,071	1,159	1,123	1,492	1,187	1,274	1,294	1,271	1,446	1,616	1,581	1,551	1,521	1,563	1,493	1,526	1,500	1,556	-851	1,543	1,500	1,549	-881	1,560	1,417	1,486	-834	1,455	1,453	1,435	-645	1,404	1,322	1,356	-656	1,361	1,304	1,338	-574	1,345	1,278	1,346	-533	1,308	1,303	1,294	-540	1,271	1,270	1,274	-555	1,277	1,305	1,357
Operating Income Numbers are in millions	1,282	-289	94	905	1,090	-274	155	584	652	-897	-419	-657	9	-1,840	-992	-1,704	-824	-1,222	146	230	911	-1,078	69	-135	1,719	-619	-1	73	2,014	-677	260	-39	1,818	-625	325	44	1,503	-519	131	-148	1,293	-273	218	-22	1,459	-542	115	-45	1,609	-948	337	-74	1,479	-1,368	-3	-164	1,552	-877	290	-71	1,646	-834
Operating Income Ratio Numbers are in millions	0.107	-0.031	0.008	0.083	0.094	-0.03	0.015	0.056	0.064	-0.113	-0.046	-0.074	0.001	-0.241	-0.098	-0.196	-0.082	-0.119	0.011	0.018	0.065	-0.102	0.005	-0.011	0.117	-0.056	-0	0.006	0.135	-0.064	0.021	-0.003	0.128	-0.061	0.027	0.004	0.109	-0.051	0.011	-0.013	0.097	-0.027	0.019	-0.002	0.112	-0.057	0.01	-0.004	0.122	-0.103	0.03	-0.007	0.119	-0.158	-0	-0.015	0.12	-0.094	0.025	-0.006	0.124	-0.084
Total Other Income Expenses Net Numbers are in millions	296	20	123	121	80	-122	15	474	120	1,207	-42	-72	1,838	256	1,429	51	24	-11	22	-11	0	-7	-219	77	-40	27	-2,370	-66	-23	91	-2,487	37	55	299	-2,222	-1	-15	45	-2,146	3	94	-13	-2,352	79	334	175	-1,738	9	-28	-19	-2,023	12	71	-316	-1,643	60	4	-22	-2,019	48	-8	-170
Income Before Tax Numbers are in millions	1,578	-269	217	1,026	1,170	-396	170	1,058	772	310	-461	-728	1,846	-1,584	443	-1,654	-800	-1,233	174	219	911	-1,085	-146	-58	1,679	-592	16	7	1,992	-586	148	-2	1,874	-326	371	42	1,489	-474	161	-145	1,388	-286	-142	58	1,792	-366	247	-36	1,582	-967	156	-61	1,551	-1,684	167	-104	1,557	-899	156	-23	1,639	-1,004
Income Before Tax Ratio Numbers are in millions	0.132	-0.029	0.019	0.094	0.101	-0.043	0.016	0.102	0.076	0.039	-0.051	-0.082	0.193	-0.207	0.044	-0.191	-0.079	-0.12	0.013	0.017	0.065	-0.103	-0.011	-0.005	0.114	-0.054	0.001	0.001	0.133	-0.055	0.012	-0	0.132	-0.032	0.03	0.004	0.108	-0.046	0.014	-0.013	0.104	-0.028	-0.012	0.005	0.138	-0.038	0.022	-0.003	0.12	-0.105	0.014	-0.006	0.124	-0.195	0.015	-0.01	0.121	-0.096	0.013	-0.002	0.124	-0.102
Income Tax Expense Numbers are in millions	437	-85	-444	250	368	-108	83	231	320	64	46	-18	734	-328	-320	14	754	-333	85	107	328	-237	138	30	583	-158	-15	28	623	-320	65	8	649	-41	127	41	575	-75	103	-8	569	-77	51	36	707	-121	-4	32	670	-342	318	-11	699	-625	99	8	654	-309	84	22	676	-371
Net Income Numbers are in millions	1,129	-186	672	761	796	-288	87	827	468	238	-488	-675	1,146	-1,232	808	-1,557	-1,502	-908	93	132	599	-830	-269	-97	1,109	-444	19	-29	1,356	-296	66	7	1,230	-298	239	-8	914	-410	52	-140	817	-223	-205	12	1,061	-256	230	-74	904	-636	-184	-120	868	-1,079	62	-116	878	-604	62	-64	962	-642
Net Income Ratio Numbers are in millions	0.095	-0.02	0.059	0.069	0.069	-0.031	0.008	0.08	0.046	0.03	-0.054	-0.076	0.12	-0.161	0.08	-0.18	-0.149	-0.088	0.007	0.01	0.043	-0.079	-0.021	-0.008	0.075	-0.04	0.001	-0.002	0.091	-0.028	0.005	0.001	0.087	-0.029	0.02	-0.001	0.066	-0.04	0.004	-0.012	0.061	-0.022	-0.018	0.001	0.082	-0.027	0.021	-0.007	0.068	-0.069	-0.016	-0.011	0.07	-0.125	0.006	-0.011	0.068	-0.065	0.005	-0.006	0.073	-0.065
EPS Numbers are in millions	297.3	-49.21	177.8	201.34	210.59	-76.25	23.03	26.28	14.87	63.01	-15.53	-177.9	302.04	-324.71	212.96	-410.73	-396.21	-239.51	24.53	34.82	157.25	-217.89	-70.62	-25.46	291.23	-116.6	4.99	-7.62	354.7	-77.43	17.26	1.83	321.21	-77.82	62.41	-2.09	238.64	-107.05	13.58	-36.55	213.28	-58.21	-53.52	3.13	276.91	-66.81	60.03	-19.31	235.87	-165.94	-48.01	-31.31	226.5	-281.51	16.17	-30.24	229.1	-157.46	16.16	-16.68	250.78	-167.36
EPS Diluted Numbers are in millions	297.3	-49.21	177.8	201.34	210.59	-76.25	23.03	26.28	14.87	63.01	-15.51	-177.9	302.04	-324.71	212.96	-410.36	-396.2	-239.51	24.53	34.82	157.25	-217.89	-70.62	-25.46	291.23	-116.6	4.99	-7.62	354.7	-77.43	17.26	1.83	321.21	-77.82	62.41	-2.09	238.64	-107.05	13.58	-36.55	213.28	-58.21	-53.52	3.13	276.91	-66.81	60.03	-19.31	235.87	-165.94	-48.01	-31.31	226.5	-281.51	16.17	-30.24	229.1	-157.46	16.16	-16.68	250.78	-167.36
EBITDA Numbers are in millions	1,533	55	485	1,076	1,218	-232	295	933	835	-713	-196	-499	268	-1,699	-743	-1,564	-770	-1,143	258	290	964	-1,016	219	1	1,739	-535	2,482	73	2,051	-523	2,732	24	1,782	-568	2,670	112	1,577	-405	2,455	-53	1,349	-175	2,293	123	1,545	-442	2,100	32	1,695	-895	2,486	288	1,820	-1,097	2,115	256	1,843	-552	2,425	349	1,979	-536
EBITDA Ratio Numbers are in millions	0.128	0.006	0.042	0.098	0.105	-0.025	0.028	0.09	0.082	-0.09	-0.022	-0.056	0.028	-0.223	-0.073	-0.18	-0.076	-0.111	0.02	0.023	0.069	-0.096	0.017	0	0.118	-0.049	0.194	0.006	0.137	-0.049	0.218	0.002	0.126	-0.056	0.219	0.01	0.114	-0.04	0.207	-0.005	0.101	-0.017	0.199	0.011	0.119	-0.046	0.188	0.003	0.128	-0.098	0.223	0.027	0.146	-0.127	0.189	0.024	0.143	-0.059	0.209	0.032	0.149	-0.054

Hakuyosha Company, Ltd.

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