Human Holdings Co Ltd
TSE:2415

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Human Holdings Co Ltd Logo
Human Holdings Co Ltd
TSE:2415
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Price: 1 957 JPY 2.25% Market Closed
Market Cap: 20.3B JPY

Income Statement

Earnings Waterfall
Human Holdings Co Ltd

Revenue
101.9B JPY
Cost of Revenue
-75.7B JPY
Gross Profit
26.2B JPY
Operating Expenses
-22.7B JPY
Operating Income
3.5B JPY
Other Expenses
-759.9m JPY
Net Income
2.7B JPY

Income Statement
Human Holdings Co Ltd

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Income Statement
Currency: JPY
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-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
Revenue
Interest Expense
0
0
0
0
0
0
0
11
0
0
21
0
0
17
33
50
64
59
54
50
46
42
38
35
31
28
26
26
26
27
27
27
25
24
23
21
20
19
19
18
18
17
16
16
15
15
14
14
15
15
14
14
14
15
16
17
18
17
18
19
21
22
24
27
29
32
34
35
36
39
43
47
50
0
0
Revenue
44 693
N/A
45 940
+3%
47 002
+2%
48 868
+4%
50 527
+3%
52 236
+3%
53 772
+3%
54 515
+1%
55 545
+2%
55 769
+0%
52 324
-6%
48 847
-7%
45 352
-7%
42 953
-5%
39 861
-7%
36 672
-8%
48 793
+33%
47 973
-2%
47 695
-1%
47 871
+0%
48 049
+0%
48 779
+2%
49 832
+2%
51 224
+3%
52 041
+2%
53 081
+2%
53 879
+2%
54 819
+2%
56 660
+3%
57 796
+2%
59 754
+3%
61 067
+2%
62 594
+3%
64 190
+3%
65 496
+2%
67 254
+3%
69 079
+3%
70 841
+3%
72 299
+2%
73 339
+1%
74 417
+1%
75 395
+1%
76 354
+1%
77 904
+2%
78 763
+1%
80 213
+2%
81 617
+2%
83 328
+2%
84 313
+1%
84 618
+0%
85 371
+1%
85 486
+0%
85 990
+1%
85 837
0%
85 410
0%
85 307
0%
85 811
+1%
86 269
+1%
86 450
+0%
86 575
+0%
86 293
0%
87 342
+1%
88 591
+1%
89 900
+1%
91 575
+2%
92 821
+1%
93 908
+1%
95 097
+1%
95 896
+1%
96 710
+1%
97 779
+1%
99 363
+2%
100 329
+1%
101 309
+1%
101 901
+1%
Gross Profit
Cost of Revenue
(31 064)
(32 304)
(33 467)
(35 215)
(36 939)
(38 584)
(40 077)
(41 201)
(42 330)
(42 675)
(39 636)
(36 458)
(33 365)
(31 448)
(29 128)
(26 622)
(35 695)
(35 038)
(34 850)
(34 927)
(35 010)
(35 530)
(36 366)
(37 513)
(37 931)
(38 615)
(39 259)
(39 806)
(40 943)
(41 785)
(42 835)
(43 668)
(44 820)
(45 960)
(47 000)
(48 421)
(49 891)
(51 182)
(52 218)
(53 154)
(53 946)
(54 835)
(55 399)
(56 365)
(56 935)
(58 001)
(59 311)
(60 462)
(61 173)
(61 337)
(61 919)
(62 074)
(62 530)
(62 537)
(62 412)
(62 449)
(62 951)
(63 612)
(63 893)
(64 373)
(64 491)
(65 547)
(66 658)
(67 701)
(68 796)
(69 690)
(70 347)
(70 855)
(71 313)
(71 879)
(72 661)
(73 776)
(74 547)
(75 144)
(75 671)
Gross Profit
13 630
N/A
13 637
+0%
13 536
-1%
13 654
+1%
13 589
0%
13 653
+0%
13 695
+0%
13 314
-3%
13 215
-1%
13 094
-1%
12 688
-3%
12 390
-2%
11 989
-3%
11 507
-4%
10 734
-7%
10 050
-6%
13 098
+30%
12 936
-1%
12 846
-1%
12 945
+1%
13 039
+1%
13 249
+2%
13 465
+2%
13 710
+2%
14 110
+3%
14 465
+3%
14 620
+1%
15 013
+3%
15 716
+5%
16 012
+2%
16 920
+6%
17 400
+3%
17 774
+2%
18 230
+3%
18 496
+1%
18 833
+2%
19 188
+2%
19 659
+2%
20 081
+2%
20 184
+1%
20 471
+1%
20 560
+0%
20 955
+2%
21 541
+3%
21 828
+1%
22 212
+2%
22 307
+0%
22 865
+3%
23 140
+1%
23 281
+1%
23 452
+1%
23 411
0%
23 460
+0%
23 300
-1%
22 998
-1%
22 858
-1%
22 861
+0%
22 657
-1%
22 557
0%
22 202
-2%
21 802
-2%
21 795
0%
21 932
+1%
22 199
+1%
22 779
+3%
23 131
+2%
23 561
+2%
24 242
+3%
24 582
+1%
24 830
+1%
25 118
+1%
25 587
+2%
25 782
+1%
26 165
+1%
26 230
+0%
Operating Income
Operating Expenses
(11 350)
(11 605)
(11 743)
(11 987)
(12 220)
(12 276)
(12 668)
(12 978)
(13 327)
(13 038)
(12 046)
(11 022)
(10 104)
(9 620)
(9 320)
(9 129)
(12 092)
(12 164)
(11 995)
(11 942)
(12 053)
(12 080)
(12 307)
(12 723)
(12 983)
(13 405)
(13 741)
(14 124)
(14 573)
(14 851)
(15 167)
(15 379)
(15 712)
(16 284)
(16 644)
(17 038)
(17 304)
(17 417)
(17 885)
(18 295)
(18 623)
(19 065)
(19 330)
(19 573)
(19 933)
(20 258)
(20 520)
(20 773)
(21 029)
(21 194)
(21 247)
(21 458)
(21 458)
(21 052)
(20 721)
(20 274)
(20 158)
(19 989)
(19 858)
(19 752)
(19 327)
(19 546)
(19 949)
(20 153)
(20 525)
(20 943)
(21 009)
(21 315)
(21 433)
(21 610)
(21 929)
(22 221)
(22 377)
(22 656)
(22 727)
Selling, General & Administrative
(11 351)
(11 606)
(11 758)
(11 988)
(12 221)
(12 260)
(12 669)
(12 978)
(13 514)
(13 036)
(12 046)
(11 023)
(10 105)
(9 621)
(9 322)
(9 131)
(11 956)
(12 165)
(11 995)
(11 942)
(11 934)
(12 080)
(12 307)
(12 723)
(12 840)
(13 404)
(13 740)
(14 123)
(14 401)
(14 851)
(15 166)
(15 378)
(15 475)
(16 281)
(16 641)
(17 035)
(16 995)
(17 417)
(17 886)
(18 295)
(18 266)
(19 064)
(19 330)
(19 575)
(19 536)
(20 191)
(20 520)
(20 772)
(20 572)
(21 194)
(21 247)
(21 458)
(20 924)
(21 053)
(20 721)
(20 274)
(19 633)
(19 989)
(19 858)
(19 752)
(18 857)
(19 546)
(19 949)
(20 153)
(20 066)
(20 943)
(21 009)
(21 315)
(20 952)
(21 610)
(21 929)
(22 221)
(21 940)
(22 656)
(22 727)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(137)
0
0
0
(120)
0
0
0
(143)
0
0
0
(173)
0
0
0
(238)
0
0
0
(310)
0
0
0
(357)
0
0
0
(397)
0
0
0
(457)
0
0
0
(533)
0
0
0
(525)
0
0
0
(471)
0
0
0
(459)
0
0
0
(481)
0
0
0
(437)
0
0
Other Operating Expenses
0
0
15
0
0
(16)
0
0
187
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(3)
(3)
(3)
(0)
0
0
0
0
0
0
0
(0)
(67)
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
2 278
N/A
2 030
-11%
1 792
-12%
1 666
-7%
1 368
-18%
1 376
+1%
1 026
-25%
336
-67%
(112)
N/A
57
N/A
641
+1 025%
1 366
+113%
1 882
+38%
1 884
+0%
1 412
-25%
920
-35%
1 006
+9%
773
-23%
851
+10%
1 003
+18%
985
-2%
1 169
+19%
1 159
-1%
988
-15%
1 127
+14%
1 061
-6%
881
-17%
891
+1%
1 143
+28%
1 162
+2%
1 753
+51%
2 021
+15%
2 062
+2%
1 947
-6%
1 853
-5%
1 796
-3%
1 884
+5%
2 241
+19%
2 194
-2%
1 888
-14%
1 848
-2%
1 495
-19%
1 625
+9%
1 966
+21%
1 896
-4%
1 953
+3%
1 786
-9%
2 093
+17%
2 111
+1%
2 088
-1%
2 205
+6%
1 953
-11%
2 003
+3%
2 248
+12%
2 277
+1%
2 584
+14%
2 703
+5%
2 668
-1%
2 699
+1%
2 451
-9%
2 474
+1%
2 249
-9%
1 984
-12%
2 045
+3%
2 254
+10%
2 188
-3%
2 551
+17%
2 926
+15%
3 149
+8%
3 220
+2%
3 190
-1%
3 366
+6%
3 405
+1%
3 509
+3%
3 503
0%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
(9)
(55)
(72)
(77)
(40)
(25)
(36)
(38)
(46)
(52)
(30)
(28)
(18)
(19)
(34)
(10)
21
42
54
37
(2)
(21)
(20)
(13)
5
7
8
(1)
(22)
(23)
(25)
(10)
10
21
25
12
(6)
(10)
(5)
(5)
38
37
39
39
(22)
(17)
(24)
(26)
(9)
(9)
(10)
(12)
37
85
116
34
32
11
(22)
26
6
(21)
(29)
(5)
(32)
(40)
(25)
Non-Reccuring Items
(263)
(236)
(210)
(35)
(80)
(114)
(79)
(135)
(395)
(523)
(425)
(135)
(161)
(484)
(451)
(341)
(359)
(47)
(51)
(109)
(469)
(455)
(450)
(392)
(28)
(45)
(41)
(48)
(67)
(62)
(70)
(94)
(156)
(141)
(161)
(128)
(198)
(240)
(232)
(259)
(262)
(226)
(218)
(207)
(73)
0
(64)
(79)
(171)
(260)
(292)
(297)
(305)
(236)
(245)
(211)
(468)
(423)
(354)
(307)
(62)
98
117
34
194
103
58
115
1
(95)
(21)
(40)
40
12
(157)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
1
0
0
(67)
(67)
(67)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
4
4
3
3
3
38
38
38
7
0
0
(9)
(9)
0
0
0
0
0
0
Total Other Income
12
47
64
44
15
7
2
(4)
(12)
19
17
22
55
61
91
74
112
152
164
189
206
179
142
103
134
135
160
216
219
161
226
208
165
215
202
183
244
202
209
226
134
132
112
94
109
95
49
38
64
33
101
112
153
180
321
480
577
574
425
246
210
29
(11)
41
(108)
(102)
(80)
(58)
28
173
204
228
221
338
367
Pre-Tax Income
2 027
N/A
1 842
-9%
1 646
-11%
1 675
+2%
1 303
-22%
1 271
-2%
949
-25%
196
-79%
(528)
N/A
(504)
+5%
160
N/A
1 176
+635%
1 738
+48%
1 438
-17%
1 017
-29%
615
-40%
713
+16%
825
+16%
933
+13%
1 052
+13%
703
-33%
873
+24%
817
-6%
691
-15%
1 254
+81%
1 194
-5%
987
-17%
1 030
+4%
1 226
+19%
1 240
+1%
1 888
+52%
2 120
+12%
2 075
-2%
2 027
-2%
1 902
-6%
1 850
-3%
1 908
+3%
2 181
+14%
2 147
-2%
1 847
-14%
1 730
-6%
1 423
-18%
1 545
+9%
1 866
+21%
1 927
+3%
2 039
+6%
1 767
-13%
2 047
+16%
2 043
0%
1 898
-7%
2 052
+8%
1 807
-12%
1 830
+1%
2 175
+19%
2 330
+7%
2 828
+21%
2 808
-1%
2 813
+0%
2 763
-2%
2 381
-14%
2 663
+12%
2 500
-6%
2 244
-10%
2 192
-2%
2 379
+9%
2 201
-8%
2 507
+14%
3 000
+20%
3 175
+6%
3 277
+3%
3 343
+2%
3 549
+6%
3 634
+2%
3 819
+5%
3 689
-3%
Net Income
Tax Provision
(951)
(888)
(869)
(771)
(606)
(660)
(921)
(655)
(616)
(519)
(503)
(359)
(127)
(138)
(292)
(315)
(458)
(493)
(370)
(428)
(148)
(270)
(250)
(242)
(429)
(484)
(256)
125
17
36
(331)
(824)
(933)
(957)
(876)
(911)
(845)
(875)
(963)
(775)
(728)
(599)
(608)
(719)
(795)
(830)
(744)
(822)
(825)
(853)
(913)
(900)
(981)
(1 080)
(1 161)
(1 307)
(1 368)
(1 348)
(1 266)
(1 150)
(1 016)
(949)
(846)
(832)
(927)
(901)
(1 013)
(1 205)
(1 018)
(1 088)
(1 183)
(1 138)
(1 027)
(1 064)
(946)
Income from Continuing Operations
1 077
954
777
904
698
612
29
(459)
(1 144)
(1 023)
(343)
817
1 611
1 301
725
300
255
332
564
625
555
603
567
449
825
710
731
1 154
1 243
1 275
1 556
1 295
1 142
1 069
1 025
939
1 063
1 306
1 184
1 072
1 002
824
938
1 147
1 131
1 209
1 022
1 225
1 218
1 046
1 140
907
848
1 095
1 169
1 521
1 440
1 465
1 497
1 231
1 647
1 551
1 399
1 360
1 452
1 300
1 495
1 794
2 158
2 189
2 160
2 411
2 607
2 755
2 743
Income to Minority Interest
0
0
0
0
0
0
0
1
3
5
4
2
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 077
N/A
954
-11%
777
-19%
904
+16%
698
-23%
612
-12%
29
-95%
(458)
N/A
(1 141)
-149%
(1 018)
+11%
(339)
+67%
819
N/A
1 611
+97%
1 302
-19%
726
-44%
301
-59%
256
-15%
332
+30%
564
+70%
625
+11%
555
-11%
603
+9%
567
-6%
449
-21%
825
+84%
710
-14%
731
+3%
1 154
+58%
1 243
+8%
1 275
+3%
1 556
+22%
1 295
-17%
1 142
-12%
1 069
-6%
1 025
-4%
939
-8%
1 063
+13%
1 306
+23%
1 184
-9%
1 072
-9%
1 002
-6%
824
-18%
938
+14%
1 147
+22%
1 131
-1%
1 209
+7%
1 022
-15%
1 225
+20%
1 218
-1%
1 046
-14%
1 140
+9%
907
-20%
848
-6%
1 095
+29%
1 169
+7%
1 521
+30%
1 440
-5%
1 465
+2%
1 497
+2%
1 231
-18%
1 647
+34%
1 551
-6%
1 399
-10%
1 360
-3%
1 452
+7%
1 300
-11%
1 495
+15%
1 794
+20%
2 158
+20%
2 189
+1%
2 160
-1%
2 411
+12%
2 607
+8%
2 755
+6%
2 743
0%
EPS (Diluted)
97.9
N/A
86.72
-11%
70.63
-19%
82.18
+16%
63.45
-23%
55.63
-12%
2.64
-95%
-41.63
N/A
-103.72
-149%
-92.54
+11%
-30.81
+67%
74.45
N/A
146.45
+97%
118.36
-19%
66
-44%
27.36
-59%
23.27
-15%
30.18
+30%
51.27
+70%
56.81
+11%
50.45
-11%
54.81
+9%
51.54
-6%
40.81
-21%
75
+84%
64.54
-14%
66.45
+3%
104.9
+58%
113
+8%
115.9
+3%
141.45
+22%
117.72
-17%
105.01
-11%
97.18
-7%
93.18
-4%
85.36
-8%
97.74
+15%
118.72
+21%
107.63
-9%
97.45
-9%
92.15
-5%
74.9
-19%
85.27
+14%
104.27
+22%
103.98
0%
109.9
+6%
93.97
-14%
112.67
+20%
111.95
-1%
96.12
-14%
104.77
+9%
83.39
-20%
78
-6%
100.63
+29%
107.5
+7%
139.81
+30%
132.36
-5%
134.7
+2%
137.65
+2%
113.17
-18%
151.41
+34%
142.58
-6%
128.6
-10%
125.01
-3%
133.51
+7%
119.47
-11%
137.41
+15%
170.16
+24%
202.2
+19%
210.96
+4%
208.1
-1%
232.34
+12%
251.21
+8%
265.51
+6%
264.29
0%