Hob Co Ltd
TSE:1382
Income Statement
Earnings Waterfall
Hob Co Ltd
Income Statement
Hob Co Ltd
| Sep-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
3 745
N/A
|
3 545
-5%
|
3 552
+0%
|
3 600
+1%
|
3 911
+9%
|
3 913
+0%
|
3 844
-2%
|
3 324
-14%
|
3 089
-7%
|
3 159
+2%
|
3 202
+1%
|
3 238
+1%
|
3 117
-4%
|
3 232
+4%
|
3 206
-1%
|
3 806
+19%
|
3 776
-1%
|
3 667
-3%
|
3 597
-2%
|
3 582
0%
|
3 605
+1%
|
3 788
+5%
|
3 816
+1%
|
4 013
+5%
|
4 088
+2%
|
4 072
0%
|
4 436
+9%
|
4 660
+5%
|
4 687
+1%
|
5 255
+12%
|
5 318
+1%
|
5 160
-3%
|
5 036
-2%
|
4 720
-6%
|
4 638
-2%
|
4 486
-3%
|
4 427
-1%
|
4 105
-7%
|
3 814
-7%
|
3 723
-2%
|
3 770
+1%
|
3 815
+1%
|
3 750
-2%
|
3 870
+3%
|
3 733
-4%
|
3 419
-8%
|
3 447
+1%
|
3 591
+4%
|
3 544
-1%
|
3 329
-6%
|
3 261
-2%
|
3 230
-1%
|
3 206
-1%
|
3 189
-1%
|
3 189
0%
|
3 039
-5%
|
2 961
-3%
|
2 876
-3%
|
2 873
0%
|
2 605
-9%
|
2 630
+1%
|
2 666
+1%
|
2 537
-5%
|
2 489
-2%
|
2 420
-3%
|
2 504
+3%
|
2 531
+1%
|
2 519
0%
|
2 471
-2%
|
2 375
-4%
|
2 401
+1%
|
2 413
+1%
|
2 402
0%
|
2 396
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 962)
|
(2 818)
|
(2 823)
|
(2 830)
|
(3 096)
|
(3 058)
|
(3 019)
|
(2 557)
|
(2 393)
|
(2 418)
|
(2 447)
|
(2 481)
|
(2 391)
|
(2 556)
|
(2 526)
|
(2 987)
|
(2 985)
|
(2 880)
|
(2 853)
|
(2 809)
|
(2 860)
|
(3 092)
|
(3 056)
|
(3 253)
|
(3 294)
|
(3 183)
|
(3 533)
|
(3 735)
|
(3 810)
|
(4 358)
|
(4 427)
|
(4 305)
|
(4 185)
|
(3 868)
|
(3 838)
|
(3 742)
|
(3 695)
|
(3 478)
|
(3 227)
|
(3 140)
|
(3 216)
|
(3 245)
|
(3 163)
|
(3 262)
|
(3 100)
|
(2 800)
|
(2 806)
|
(2 917)
|
(2 867)
|
(2 679)
|
(2 631)
|
(2 620)
|
(2 611)
|
(2 614)
|
(2 571)
|
(2 392)
|
(2 278)
|
(2 161)
|
(2 172)
|
(1 920)
|
(1 944)
|
(1 967)
|
(1 846)
|
(1 825)
|
(1 793)
|
(1 917)
|
(1 953)
|
(1 967)
|
(1 939)
|
(1 834)
|
(1 858)
|
(1 863)
|
(1 867)
|
(1 873)
|
|
| Gross Profit |
784
N/A
|
728
-7%
|
729
+0%
|
769
+6%
|
815
+6%
|
855
+5%
|
826
-3%
|
767
-7%
|
696
-9%
|
741
+6%
|
756
+2%
|
757
+0%
|
726
-4%
|
676
-7%
|
680
+1%
|
819
+20%
|
790
-3%
|
787
0%
|
743
-6%
|
773
+4%
|
745
-4%
|
696
-7%
|
760
+9%
|
761
+0%
|
795
+5%
|
889
+12%
|
903
+2%
|
926
+2%
|
877
-5%
|
896
+2%
|
890
-1%
|
855
-4%
|
852
0%
|
852
+0%
|
800
-6%
|
743
-7%
|
732
-2%
|
628
-14%
|
587
-7%
|
583
-1%
|
554
-5%
|
570
+3%
|
587
+3%
|
608
+4%
|
632
+4%
|
619
-2%
|
641
+4%
|
675
+5%
|
677
+0%
|
650
-4%
|
630
-3%
|
610
-3%
|
594
-3%
|
575
-3%
|
617
+7%
|
647
+5%
|
683
+6%
|
715
+5%
|
701
-2%
|
685
-2%
|
686
+0%
|
699
+2%
|
691
-1%
|
664
-4%
|
627
-6%
|
588
-6%
|
578
-2%
|
552
-4%
|
532
-4%
|
542
+2%
|
542
+0%
|
550
+1%
|
535
-3%
|
523
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(592)
|
(596)
|
(604)
|
(626)
|
(660)
|
(679)
|
(686)
|
(684)
|
(695)
|
(697)
|
(683)
|
(650)
|
(635)
|
(627)
|
(637)
|
(804)
|
(798)
|
(782)
|
(781)
|
(792)
|
(789)
|
(793)
|
(784)
|
(776)
|
(769)
|
(753)
|
(768)
|
(786)
|
(870)
|
(895)
|
(819)
|
(821)
|
(820)
|
(816)
|
(816)
|
(812)
|
(796)
|
(777)
|
(774)
|
(766)
|
(973)
|
(731)
|
(701)
|
(672)
|
(665)
|
(642)
|
(633)
|
(628)
|
(616)
|
(605)
|
(604)
|
(586)
|
(578)
|
(558)
|
(540)
|
(541)
|
(536)
|
(540)
|
(538)
|
(537)
|
(537)
|
(535)
|
(533)
|
(529)
|
(525)
|
(521)
|
(521)
|
(519)
|
(510)
|
(509)
|
(509)
|
(512)
|
(520)
|
(528)
|
|
| Selling, General & Administrative |
(591)
|
(596)
|
(604)
|
(626)
|
(660)
|
(679)
|
(686)
|
(684)
|
(695)
|
(697)
|
(683)
|
(650)
|
(635)
|
(632)
|
(637)
|
(779)
|
(798)
|
(782)
|
(781)
|
(769)
|
(789)
|
(793)
|
(783)
|
(776)
|
(762)
|
(753)
|
(769)
|
(755)
|
(800)
|
(824)
|
(819)
|
(799)
|
(820)
|
(816)
|
(816)
|
(791)
|
(796)
|
(778)
|
(774)
|
(745)
|
(742)
|
(731)
|
(701)
|
(649)
|
(664)
|
(642)
|
(633)
|
(605)
|
(616)
|
(605)
|
(604)
|
(563)
|
(578)
|
(558)
|
(540)
|
(515)
|
(536)
|
(540)
|
(538)
|
(507)
|
(537)
|
(535)
|
(533)
|
(498)
|
(525)
|
(521)
|
(521)
|
(485)
|
(510)
|
(509)
|
(509)
|
(477)
|
(520)
|
(528)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(70)
|
(71)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(232)
|
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
|
|
| Operating Income |
193
N/A
|
132
-32%
|
124
-5%
|
143
+15%
|
155
+8%
|
176
+14%
|
140
-21%
|
82
-41%
|
1
-99%
|
44
+6 186%
|
72
+64%
|
107
+47%
|
91
-14%
|
50
-46%
|
43
-13%
|
15
-66%
|
(8)
N/A
|
6
N/A
|
(38)
N/A
|
(19)
+49%
|
(44)
-134%
|
(97)
-118%
|
(23)
+76%
|
(16)
+33%
|
26
N/A
|
136
+421%
|
135
-1%
|
140
+3%
|
6
-95%
|
1
-78%
|
71
+4 986%
|
34
-53%
|
32
-5%
|
36
+13%
|
(16)
N/A
|
(69)
-332%
|
(64)
+7%
|
(150)
-136%
|
(188)
-25%
|
(183)
+2%
|
(419)
-129%
|
(161)
+62%
|
(114)
+29%
|
(64)
+44%
|
(33)
+48%
|
(23)
+31%
|
8
N/A
|
46
+458%
|
61
+31%
|
45
-26%
|
26
-43%
|
24
-5%
|
16
-35%
|
18
+10%
|
77
+340%
|
106
+37%
|
147
+38%
|
176
+20%
|
163
-7%
|
148
-9%
|
149
+1%
|
164
+10%
|
158
-4%
|
135
-15%
|
103
-24%
|
67
-35%
|
57
-15%
|
33
-42%
|
22
-34%
|
33
+52%
|
34
+3%
|
38
+13%
|
15
-60%
|
(5)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(1)
|
(6)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(23)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Non-Reccuring Items |
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
6
|
0
|
13
|
3
|
(3)
|
(3)
|
(10)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(7)
|
(7)
|
(70)
|
0
|
0
|
(70)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(232)
|
0
|
(233)
|
(232)
|
(2)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
8
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
2
|
2
|
3
|
8
|
8
|
6
|
3
|
4
|
4
|
3
|
2
|
3
|
8
|
8
|
9
|
6
|
9
|
6
|
6
|
7
|
24
|
26
|
26
|
27
|
8
|
8
|
7
|
5
|
9
|
10
|
10
|
8
|
4
|
5
|
6
|
6
|
5
|
4
|
4
|
4
|
5
|
4
|
4
|
3
|
2
|
1
|
2
|
2
|
4
|
4
|
3
|
3
|
10
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
6
|
6
|
5
|
5
|
1
|
1
|
3
|
|
| Pre-Tax Income |
195
N/A
|
134
-31%
|
127
-5%
|
147
+15%
|
158
+8%
|
179
+13%
|
144
-20%
|
91
-37%
|
8
-91%
|
50
+502%
|
75
+51%
|
110
+46%
|
101
-8%
|
46
-54%
|
52
+12%
|
20
-62%
|
(8)
N/A
|
12
N/A
|
(37)
N/A
|
(12)
+68%
|
(35)
-188%
|
(90)
-158%
|
(17)
+82%
|
(37)
-123%
|
27
N/A
|
132
+382%
|
131
-1%
|
96
-27%
|
15
-84%
|
9
-40%
|
8
-13%
|
39
+390%
|
42
+6%
|
47
+13%
|
(5)
N/A
|
(60)
-1 086%
|
(59)
+3%
|
(144)
-144%
|
(182)
-27%
|
(408)
-124%
|
(413)
-1%
|
(389)
+6%
|
(342)
+12%
|
(61)
+82%
|
(29)
+53%
|
(19)
+35%
|
12
N/A
|
49
+301%
|
64
+29%
|
47
-27%
|
28
-40%
|
27
-2%
|
20
-28%
|
21
+8%
|
80
+278%
|
117
+46%
|
157
+34%
|
186
+19%
|
173
-7%
|
150
-13%
|
151
+1%
|
167
+10%
|
162
-3%
|
139
-14%
|
106
-23%
|
71
-33%
|
60
-16%
|
39
-35%
|
29
-26%
|
40
+38%
|
41
+3%
|
41
+1%
|
19
-54%
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(82)
|
(49)
|
(54)
|
(62)
|
(65)
|
(74)
|
(61)
|
(54)
|
(28)
|
(45)
|
(43)
|
(50)
|
(45)
|
(20)
|
(26)
|
(11)
|
(10)
|
(12)
|
12
|
1
|
2
|
(4)
|
(19)
|
(21)
|
(29)
|
(11)
|
(18)
|
(22)
|
10
|
(24)
|
(30)
|
(15)
|
(28)
|
(45)
|
(43)
|
(50)
|
(63)
|
(9)
|
(0)
|
(1)
|
1
|
3
|
3
|
(3)
|
(3)
|
(3)
|
(7)
|
(5)
|
(5)
|
(7)
|
(3)
|
2
|
2
|
1
|
(4)
|
(9)
|
(12)
|
(26)
|
(28)
|
(8)
|
(9)
|
(21)
|
(22)
|
(29)
|
(25)
|
(14)
|
(12)
|
(19)
|
(20)
|
(16)
|
(15)
|
(16)
|
(16)
|
(6)
|
|
| Income from Continuing Operations |
114
|
85
|
74
|
85
|
94
|
106
|
83
|
37
|
(19)
|
5
|
32
|
60
|
56
|
27
|
26
|
9
|
(18)
|
0
|
(25)
|
(11)
|
(33)
|
(94)
|
(36)
|
(58)
|
(1)
|
122
|
114
|
74
|
25
|
(15)
|
(22)
|
24
|
14
|
2
|
(48)
|
(110)
|
(122)
|
(153)
|
(182)
|
(409)
|
(412)
|
(386)
|
(339)
|
(64)
|
(32)
|
(22)
|
5
|
45
|
58
|
40
|
25
|
29
|
22
|
23
|
77
|
108
|
145
|
160
|
145
|
142
|
142
|
146
|
140
|
110
|
82
|
57
|
48
|
20
|
9
|
23
|
25
|
25
|
3
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
|
| Net Income (Common) |
114
N/A
|
85
-25%
|
74
-14%
|
85
+15%
|
94
+10%
|
106
+13%
|
84
-21%
|
39
-54%
|
(18)
N/A
|
6
N/A
|
32
+449%
|
60
+84%
|
56
-6%
|
27
-52%
|
26
-3%
|
9
-64%
|
(18)
N/A
|
0
N/A
|
(25)
N/A
|
(11)
+57%
|
(33)
-207%
|
(94)
-182%
|
(36)
+62%
|
(58)
-61%
|
(1)
+98%
|
122
N/A
|
114
-7%
|
74
-35%
|
25
-66%
|
(15)
N/A
|
(22)
-47%
|
24
N/A
|
14
-42%
|
2
-85%
|
(48)
N/A
|
(110)
-131%
|
(122)
-11%
|
(153)
-25%
|
(182)
-19%
|
(409)
-125%
|
(412)
-1%
|
(386)
+6%
|
(339)
+12%
|
(64)
+81%
|
(32)
+51%
|
(22)
+32%
|
5
N/A
|
45
+742%
|
58
+31%
|
40
-31%
|
25
-38%
|
29
+17%
|
22
-26%
|
23
+5%
|
77
+240%
|
108
+41%
|
145
+34%
|
160
+11%
|
145
-10%
|
142
-2%
|
142
0%
|
146
+3%
|
140
-4%
|
110
-21%
|
82
-26%
|
57
-30%
|
48
-16%
|
20
-59%
|
9
-55%
|
23
+156%
|
25
+9%
|
25
-3%
|
3
-86%
|
(7)
N/A
|
|
| EPS (Diluted) |
142.12
N/A
|
106.37
-25%
|
92
-14%
|
106.12
+15%
|
117
+10%
|
131.87
+13%
|
104.37
-21%
|
48.12
-54%
|
-22.12
N/A
|
7.37
N/A
|
40.49
+449%
|
74.62
+84%
|
69.87
-6%
|
33.24
-52%
|
32.24
-3%
|
11.49
-64%
|
-22.5
N/A
|
0.25
N/A
|
-31.37
N/A
|
-13.5
+57%
|
-41.49
-207%
|
-116.87
-182%
|
-44.74
+62%
|
-72
-61%
|
-1.74
+98%
|
151.99
N/A
|
141.87
-7%
|
92.24
-35%
|
31.62
-66%
|
-18.87
N/A
|
-27.75
-47%
|
32.08
N/A
|
17.62
-45%
|
2.62
-85%
|
-59.62
N/A
|
-144.55
-142%
|
-152.62
-6%
|
-190.75
-25%
|
-227.62
-19%
|
-537.47
-136%
|
-514.62
+4%
|
-482.37
+6%
|
-423.25
+12%
|
-84.43
+80%
|
-39.5
+53%
|
-28.35
+28%
|
6.96
N/A
|
58.59
+742%
|
76.74
+31%
|
52.65
-31%
|
32.53
-38%
|
38
+17%
|
28.27
-26%
|
29.65
+5%
|
100.73
+240%
|
142.17
+41%
|
190.37
+34%
|
210.64
+11%
|
189.96
-10%
|
186.73
-2%
|
186.3
0%
|
191.7
+3%
|
183.39
-4%
|
144.87
-21%
|
107.11
-26%
|
75.16
-30%
|
63.32
-16%
|
26.27
-59%
|
11.9
-55%
|
30.53
+157%
|
33.44
+10%
|
32.44
-3%
|
4.5
-86%
|
-9.35
N/A
|
|