Hazama Ando Corp
TSE:1719
Income Statement
Earnings Waterfall
Hazama Ando Corp
Revenue
|
393B
JPY
|
Cost of Revenue
|
-352.7B
JPY
|
Gross Profit
|
40.4B
JPY
|
Operating Expenses
|
-24.1B
JPY
|
Operating Income
|
16.2B
JPY
|
Other Expenses
|
-5.6B
JPY
|
Net Income
|
10.6B
JPY
|
Income Statement
Hazama Ando Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
319 281
N/A
|
371 216
+16%
|
372 343
+0%
|
376 038
+1%
|
375 756
0%
|
369 702
-2%
|
375 850
+2%
|
371 795
-1%
|
380 161
+2%
|
379 258
0%
|
381 796
+1%
|
394 622
+3%
|
396 428
+0%
|
407 994
+3%
|
407 770
0%
|
407 274
0%
|
384 174
-6%
|
377 020
-2%
|
365 972
-3%
|
358 305
-2%
|
360 316
+1%
|
359 971
0%
|
358 198
0%
|
367 570
+3%
|
376 249
+2%
|
378 135
+1%
|
388 714
+3%
|
382 926
-1%
|
371 826
-3%
|
352 146
-5%
|
343 864
-2%
|
330 048
-4%
|
334 240
+1%
|
340 293
+2%
|
339 009
0%
|
345 694
+2%
|
354 186
+2%
|
372 146
+5%
|
381 496
+3%
|
387 581
+2%
|
393 034
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(295 279)
|
(342 810)
|
(341 656)
|
(343 325)
|
(342 372)
|
(333 691)
|
(337 105)
|
(332 226)
|
(337 467)
|
(334 523)
|
(336 014)
|
(344 228)
|
(340 458)
|
(348 836)
|
(348 492)
|
(343 700)
|
(326 729)
|
(319 665)
|
(310 922)
|
(312 838)
|
(315 915)
|
(314 179)
|
(312 127)
|
(316 177)
|
(325 210)
|
(330 918)
|
(339 643)
|
(334 846)
|
(323 207)
|
(303 981)
|
(296 062)
|
(283 702)
|
(287 226)
|
(293 431)
|
(294 480)
|
(302 313)
|
(311 565)
|
(330 122)
|
(338 674)
|
(347 155)
|
(352 684)
|
|
Gross Profit |
24 002
N/A
|
28 406
+18%
|
30 687
+8%
|
32 713
+7%
|
33 384
+2%
|
36 011
+8%
|
38 745
+8%
|
39 569
+2%
|
42 694
+8%
|
44 735
+5%
|
45 782
+2%
|
50 394
+10%
|
55 970
+11%
|
59 158
+6%
|
59 278
+0%
|
63 574
+7%
|
57 445
-10%
|
57 355
0%
|
55 050
-4%
|
45 467
-17%
|
44 401
-2%
|
45 792
+3%
|
46 071
+1%
|
51 393
+12%
|
51 039
-1%
|
47 217
-7%
|
49 071
+4%
|
48 080
-2%
|
48 619
+1%
|
48 165
-1%
|
47 802
-1%
|
46 346
-3%
|
47 014
+1%
|
46 862
0%
|
44 529
-5%
|
43 381
-3%
|
42 621
-2%
|
42 024
-1%
|
42 822
+2%
|
40 426
-6%
|
40 350
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 757)
|
(16 329)
|
(17 054)
|
(17 282)
|
(17 278)
|
(17 493)
|
(17 797)
|
(18 338)
|
(18 906)
|
(19 279)
|
(20 016)
|
(20 378)
|
(20 719)
|
(22 140)
|
(22 985)
|
(22 010)
|
(22 268)
|
(21 641)
|
(21 943)
|
(22 002)
|
(21 946)
|
(22 100)
|
(22 267)
|
(22 618)
|
(22 628)
|
(22 518)
|
(21 824)
|
(21 343)
|
(21 068)
|
(20 809)
|
(20 738)
|
(20 408)
|
(20 439)
|
(20 262)
|
(20 987)
|
(21 275)
|
(21 465)
|
(22 171)
|
(22 157)
|
(23 289)
|
(24 120)
|
|
Selling, General & Administrative |
(14 755)
|
(16 328)
|
(17 053)
|
(17 281)
|
(17 277)
|
(17 493)
|
(17 797)
|
(18 339)
|
(18 906)
|
(19 277)
|
(20 014)
|
(20 376)
|
(20 717)
|
(22 140)
|
(21 888)
|
(22 010)
|
(22 267)
|
(19 373)
|
(21 942)
|
(22 001)
|
(21 946)
|
(22 099)
|
(22 266)
|
(22 617)
|
(22 627)
|
(22 517)
|
(21 823)
|
(21 343)
|
(21 067)
|
(20 808)
|
(20 737)
|
(20 405)
|
(20 438)
|
(20 261)
|
(20 986)
|
(21 275)
|
(21 464)
|
(22 170)
|
(22 157)
|
(23 288)
|
(24 119)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 267)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1 097)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
9 245
N/A
|
12 077
+31%
|
13 633
+13%
|
15 431
+13%
|
16 106
+4%
|
18 518
+15%
|
20 948
+13%
|
21 231
+1%
|
23 788
+12%
|
25 456
+7%
|
25 766
+1%
|
30 016
+16%
|
35 251
+17%
|
37 018
+5%
|
36 293
-2%
|
41 564
+15%
|
35 177
-15%
|
35 714
+2%
|
33 107
-7%
|
23 465
-29%
|
22 455
-4%
|
23 692
+6%
|
23 804
+0%
|
28 775
+21%
|
28 411
-1%
|
24 699
-13%
|
27 247
+10%
|
26 737
-2%
|
27 551
+3%
|
27 356
-1%
|
27 064
-1%
|
25 938
-4%
|
26 575
+2%
|
26 600
+0%
|
23 542
-11%
|
22 106
-6%
|
21 156
-4%
|
19 853
-6%
|
20 665
+4%
|
17 137
-17%
|
16 230
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
581
|
(230)
|
(551)
|
(119)
|
(68)
|
59
|
72
|
(837)
|
(1 501)
|
(1 531)
|
(2 654)
|
(2 167)
|
(1 323)
|
(615)
|
182
|
308
|
(374)
|
(204)
|
(302)
|
(331)
|
(589)
|
(383)
|
(568)
|
(553)
|
(363)
|
(221)
|
(162)
|
(177)
|
(95)
|
173
|
(1)
|
47
|
246
|
(140)
|
488
|
835
|
174
|
552
|
474
|
169
|
393
|
|
Non-Reccuring Items |
9 879
|
9 754
|
(791)
|
(761)
|
(761)
|
(2 131)
|
(2 101)
|
(2 112)
|
(2 624)
|
(1 066)
|
(1 079)
|
(1 089)
|
(562)
|
(1 210)
|
0
|
(1 248)
|
(1 235)
|
(805)
|
(896)
|
(3 872)
|
(4 500)
|
(9 527)
|
(9 546)
|
(6 600)
|
(5 970)
|
303
|
381
|
582
|
493
|
(976)
|
(984)
|
(998)
|
(924)
|
(672)
|
2 039
|
2 036
|
2 052
|
2 449
|
(249)
|
(258)
|
(344)
|
|
Gain/Loss on Disposition of Assets |
(242)
|
(262)
|
0
|
0
|
2
|
(471)
|
(469)
|
0
|
(189)
|
0
|
287
|
274
|
(12)
|
143
|
0
|
0
|
0
|
35
|
0
|
83
|
83
|
48
|
68
|
64
|
77
|
56
|
0
|
0
|
0
|
12
|
0
|
(16)
|
(16)
|
(18)
|
(61)
|
0
|
(27)
|
63
|
0
|
0
|
0
|
|
Total Other Income |
(637)
|
(589)
|
(997)
|
(650)
|
(306)
|
(457)
|
(134)
|
(744)
|
(199)
|
(221)
|
(388)
|
(235)
|
(331)
|
(83)
|
(52)
|
(306)
|
(180)
|
(588)
|
(314)
|
(458)
|
(583)
|
(814)
|
(625)
|
(318)
|
(316)
|
(383)
|
(1 181)
|
(1 398)
|
(1 418)
|
(1 479)
|
(837)
|
(582)
|
(350)
|
(380)
|
(218)
|
(165)
|
(371)
|
(618)
|
(491)
|
(577)
|
(659)
|
|
Pre-Tax Income |
18 826
N/A
|
20 750
+10%
|
11 294
-46%
|
13 901
+23%
|
14 973
+8%
|
15 518
+4%
|
18 316
+18%
|
17 538
-4%
|
19 275
+10%
|
22 638
+17%
|
21 932
-3%
|
26 799
+22%
|
33 023
+23%
|
35 253
+7%
|
36 423
+3%
|
40 318
+11%
|
33 388
-17%
|
34 152
+2%
|
31 595
-7%
|
18 887
-40%
|
16 866
-11%
|
13 016
-23%
|
13 133
+1%
|
21 368
+63%
|
21 839
+2%
|
24 454
+12%
|
26 285
+7%
|
25 744
-2%
|
26 531
+3%
|
25 086
-5%
|
25 242
+1%
|
24 389
-3%
|
25 531
+5%
|
25 390
-1%
|
25 790
+2%
|
24 812
-4%
|
22 984
-7%
|
22 299
-3%
|
20 399
-9%
|
16 471
-19%
|
15 620
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 211)
|
(4 291)
|
(4 803)
|
(5 626)
|
(6 023)
|
(8 255)
|
(9 140)
|
(8 773)
|
(9 293)
|
(7 644)
|
(7 290)
|
(7 861)
|
(9 365)
|
(8 941)
|
(9 357)
|
(11 206)
|
(9 146)
|
(10 278)
|
(9 428)
|
(5 692)
|
(5 161)
|
(4 150)
|
(4 227)
|
(6 774)
|
(6 929)
|
(7 727)
|
(8 237)
|
(8 074)
|
(8 291)
|
(7 928)
|
(7 972)
|
(7 671)
|
(7 784)
|
(7 717)
|
(7 869)
|
(7 582)
|
(7 274)
|
(7 120)
|
(6 497)
|
(5 277)
|
(5 022)
|
|
Income from Continuing Operations |
15 615
|
16 459
|
6 491
|
8 275
|
8 950
|
7 263
|
9 176
|
8 765
|
9 982
|
14 994
|
14 642
|
18 938
|
23 658
|
26 312
|
27 066
|
29 112
|
24 242
|
23 874
|
22 167
|
13 195
|
11 705
|
8 866
|
8 906
|
14 594
|
14 910
|
16 727
|
18 048
|
17 670
|
18 240
|
17 158
|
17 270
|
16 718
|
17 747
|
17 673
|
17 921
|
17 230
|
15 710
|
15 179
|
13 902
|
11 194
|
10 598
|
|
Income to Minority Interest |
(118)
|
(45)
|
(6)
|
22
|
66
|
(22)
|
(23)
|
(27)
|
(27)
|
(9)
|
(4)
|
(10)
|
(19)
|
(33)
|
(32)
|
(32)
|
(19)
|
(12)
|
(20)
|
0
|
(3)
|
(3)
|
81
|
77
|
69
|
76
|
11
|
13
|
27
|
30
|
19
|
17
|
5
|
(1)
|
1
|
2
|
3
|
9
|
(7)
|
(3)
|
(12)
|
|
Net Income (Common) |
15 401
N/A
|
16 414
+7%
|
6 506
-60%
|
8 340
+28%
|
9 017
+8%
|
7 240
-20%
|
9 151
+26%
|
8 736
-5%
|
9 954
+14%
|
14 983
+51%
|
14 639
-2%
|
18 926
+29%
|
23 636
+25%
|
26 277
+11%
|
27 032
+3%
|
29 078
+8%
|
24 222
-17%
|
23 862
-1%
|
22 145
-7%
|
13 195
-40%
|
11 703
-11%
|
8 862
-24%
|
8 988
+1%
|
14 671
+63%
|
14 978
+2%
|
16 803
+12%
|
18 057
+7%
|
17 683
-2%
|
18 267
+3%
|
17 188
-6%
|
17 289
+1%
|
16 735
-3%
|
17 751
+6%
|
17 671
0%
|
17 921
+1%
|
17 230
-4%
|
15 713
-9%
|
15 187
-3%
|
13 894
-9%
|
11 190
-19%
|
10 584
-5%
|
|
EPS (Diluted) |
82.35
N/A
|
88.72
+8%
|
35.16
-60%
|
45.08
+28%
|
48.74
+8%
|
39.12
-20%
|
49.45
+26%
|
47.22
-5%
|
53.79
+14%
|
80.96
+51%
|
73.19
-10%
|
94.63
+29%
|
118.77
+26%
|
131.65
+11%
|
135.83
+3%
|
145.38
+7%
|
121.11
-17%
|
119.46
-1%
|
110.17
-8%
|
65.97
-40%
|
58.52
-11%
|
44.2
-24%
|
44.97
+2%
|
73.43
+63%
|
74.95
+2%
|
84.4
+13%
|
93.52
+11%
|
91.57
-2%
|
95.18
+4%
|
89.77
-6%
|
93.65
+4%
|
92.29
-1%
|
99.56
+8%
|
98.83
-1%
|
107.56
+9%
|
105.74
-2%
|
98.38
-7%
|
94.02
-4%
|
88.79
-6%
|
71.47
-20%
|
67.57
-5%
|