Hard Off Corporation Co Ltd
TSE:2674
Hard Off Corporation Co Ltd
TSE:2674
Price:
1 895 JPY
0.8%
Market Closed
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Hard Off Corporation Co Ltd
Hard Off Corporation Co Ltd
|
Revenue
|
29.1B
JPY
|
|
Cost of Revenue
|
-9.1B
JPY
|
|
Gross Profit
|
20B
JPY
|
|
Operating Expenses
|
-17.5B
JPY
|
|
Operating Income
|
2.5B
JPY
|
|
Other Expenses
|
-705.7m
JPY
|
|
Net Income
|
1.8B
JPY
|
Income Statement
Hard Off Corporation Co Ltd
Hard Off Corporation Co Ltd
Currency: JPY
| 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 |
13 054
N/A
|
14 214
+9%
|
14 992
+5%
|
15 819
+6%
|
16 686
+5%
|
16 825
+1%
|
17 240
+2%
|
17 628
+2%
|
18 035
+2%
|
18 190
+1%
|
18 361
+1%
|
18 291
0%
|
18 271
0%
|
18 264
0%
|
18 261
0%
|
18 476
+1%
|
18 556
+0%
|
18 520
0%
|
18 511
0%
|
18 410
-1%
|
18 518
+1%
|
18 869
+2%
|
19 243
+2%
|
19 505
+1%
|
19 361
-1%
|
19 350
0%
|
19 132
-1%
|
19 341
+1%
|
20 446
+6%
|
21 270
+4%
|
22 519
+6%
|
23 399
+4%
|
23 865
+2%
|
24 507
+3%
|
25 102
+2%
|
25 734
+3%
|
26 338
+2%
|
27 041
+3%
|
27 658
+2%
|
28 249
+2%
|
29 089
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 755)
|
(4 151)
|
(4 375)
|
(4 630)
|
(4 884)
|
(4 905)
|
(5 002)
|
(5 105)
|
(5 211)
|
(5 234)
|
(5 302)
|
(5 281)
|
(5 329)
|
(5 322)
|
(5 343)
|
(5 418)
|
(5 430)
|
(5 436)
|
(5 429)
|
(5 393)
|
(5 459)
|
(5 574)
|
(5 735)
|
(5 915)
|
(5 904)
|
(6 003)
|
(6 014)
|
(6 034)
|
(6 397)
|
(6 700)
|
(7 045)
|
(7 416)
|
(7 532)
|
(7 664)
|
(7 819)
|
(8 031)
|
(8 223)
|
(8 449)
|
(8 644)
|
(8 809)
|
(9 077)
|
|
| Gross Profit |
9 299
N/A
|
10 063
+8%
|
10 617
+6%
|
11 189
+5%
|
11 802
+5%
|
11 920
+1%
|
12 238
+3%
|
12 523
+2%
|
12 825
+2%
|
12 956
+1%
|
13 059
+1%
|
13 010
0%
|
12 942
-1%
|
12 941
0%
|
12 918
0%
|
13 058
+1%
|
13 126
+1%
|
13 084
0%
|
13 082
0%
|
13 017
0%
|
13 059
+0%
|
13 295
+2%
|
13 508
+2%
|
13 590
+1%
|
13 457
-1%
|
13 347
-1%
|
13 118
-2%
|
13 308
+1%
|
14 049
+6%
|
14 570
+4%
|
15 474
+6%
|
15 984
+3%
|
16 333
+2%
|
16 843
+3%
|
17 283
+3%
|
17 703
+2%
|
18 115
+2%
|
18 592
+3%
|
19 014
+2%
|
19 440
+2%
|
20 012
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 881)
|
(8 531)
|
(9 066)
|
(9 689)
|
(10 214)
|
(10 311)
|
(10 522)
|
(10 633)
|
(10 737)
|
(10 909)
|
(11 050)
|
(11 175)
|
(11 394)
|
(11 491)
|
(11 757)
|
(11 750)
|
(11 784)
|
(11 834)
|
(12 255)
|
(11 894)
|
(12 098)
|
(12 269)
|
(12 477)
|
(12 604)
|
(12 545)
|
(12 516)
|
(12 470)
|
(12 500)
|
(13 119)
|
(13 775)
|
(14 694)
|
(15 079)
|
(15 195)
|
(15 312)
|
(15 375)
|
(15 573)
|
(15 818)
|
(16 280)
|
(16 841)
|
(17 099)
|
(17 494)
|
|
| Selling, General & Administrative |
(7 881)
|
(8 531)
|
(9 067)
|
(9 689)
|
(10 214)
|
(10 311)
|
(10 522)
|
(10 633)
|
(10 737)
|
(10 909)
|
(11 050)
|
(11 175)
|
(11 394)
|
(11 491)
|
(11 643)
|
(11 750)
|
(11 784)
|
(11 834)
|
(11 848)
|
(11 894)
|
(12 098)
|
(12 269)
|
(12 477)
|
(12 604)
|
(12 545)
|
(12 516)
|
(12 470)
|
(12 500)
|
(13 119)
|
(13 775)
|
(14 414)
|
(15 079)
|
(15 195)
|
(15 312)
|
(15 375)
|
(15 573)
|
(15 818)
|
(16 280)
|
(16 753)
|
(17 099)
|
(17 494)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(115)
|
0
|
0
|
(0)
|
(407)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(280)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(88)
|
(0)
|
(0)
|
|
| Operating Income |
1 417
N/A
|
1 532
+8%
|
1 550
+1%
|
1 501
-3%
|
1 588
+6%
|
1 609
+1%
|
1 716
+7%
|
1 890
+10%
|
2 088
+10%
|
2 047
-2%
|
2 009
-2%
|
1 835
-9%
|
1 548
-16%
|
1 451
-6%
|
1 160
-20%
|
1 308
+13%
|
1 343
+3%
|
1 250
-7%
|
827
-34%
|
1 124
+36%
|
961
-15%
|
1 026
+7%
|
1 031
+0%
|
985
-4%
|
912
-7%
|
832
-9%
|
648
-22%
|
808
+25%
|
930
+15%
|
796
-14%
|
780
-2%
|
905
+16%
|
1 138
+26%
|
1 531
+34%
|
1 907
+25%
|
2 129
+12%
|
2 297
+8%
|
2 312
+1%
|
2 173
-6%
|
2 342
+8%
|
2 518
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
105
|
88
|
67
|
70
|
97
|
69
|
61
|
69
|
68
|
66
|
78
|
74
|
71
|
73
|
46
|
46
|
51
|
40
|
43
|
36
|
32
|
105
|
115
|
114
|
112
|
29
|
20
|
4
|
(5)
|
125
|
213
|
247
|
248
|
136
|
45
|
59
|
72
|
86
|
92
|
98
|
86
|
|
| Non-Reccuring Items |
386
|
350
|
(109)
|
(40)
|
(39)
|
213
|
201
|
166
|
230
|
(149)
|
(134)
|
(99)
|
(165)
|
(112)
|
0
|
(116)
|
(120)
|
(407)
|
0
|
(453)
|
(473)
|
(387)
|
(298)
|
(294)
|
(332)
|
(226)
|
(315)
|
(278)
|
(250)
|
(280)
|
0
|
(303)
|
(340)
|
(166)
|
(165)
|
(141)
|
(148)
|
(87)
|
0
|
(99)
|
(87)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
110
|
110
|
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
|
|
| Total Other Income |
64
|
79
|
94
|
102
|
118
|
205
|
205
|
102
|
111
|
148
|
136
|
122
|
102
|
83
|
79
|
76
|
76
|
86
|
89
|
98
|
103
|
97
|
101
|
99
|
106
|
110
|
92
|
82
|
107
|
94
|
94
|
108
|
79
|
108
|
109
|
105
|
103
|
115
|
128
|
128
|
145
|
|
| Pre-Tax Income |
1 972
N/A
|
2 050
+4%
|
1 602
-22%
|
1 743
+9%
|
1 874
+8%
|
2 097
+12%
|
2 183
+4%
|
2 227
+2%
|
2 497
+12%
|
2 112
-15%
|
2 089
-1%
|
1 932
-8%
|
1 555
-20%
|
1 495
-4%
|
1 285
-14%
|
1 313
+2%
|
1 349
+3%
|
969
-28%
|
959
-1%
|
806
-16%
|
624
-23%
|
841
+35%
|
949
+13%
|
905
-5%
|
798
-12%
|
745
-7%
|
445
-40%
|
616
+38%
|
782
+27%
|
734
-6%
|
1 086
+48%
|
957
-12%
|
1 125
+17%
|
1 608
+43%
|
1 896
+18%
|
2 152
+14%
|
2 324
+8%
|
2 426
+4%
|
2 394
-1%
|
2 469
+3%
|
2 662
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(767)
|
(848)
|
(701)
|
(766)
|
(797)
|
(778)
|
(787)
|
(773)
|
(833)
|
(779)
|
(753)
|
(701)
|
(590)
|
(584)
|
(523)
|
(543)
|
(550)
|
(404)
|
(404)
|
(359)
|
(301)
|
(347)
|
(376)
|
(373)
|
(349)
|
(356)
|
(269)
|
(303)
|
(362)
|
(386)
|
(454)
|
(425)
|
(465)
|
(558)
|
(682)
|
(757)
|
(837)
|
(759)
|
(751)
|
(778)
|
(828)
|
|
| Income from Continuing Operations |
1 205
|
1 202
|
901
|
977
|
1 077
|
1 318
|
1 395
|
1 454
|
1 664
|
1 333
|
1 336
|
1 231
|
966
|
911
|
763
|
770
|
799
|
566
|
555
|
447
|
323
|
494
|
573
|
532
|
449
|
389
|
176
|
313
|
420
|
348
|
633
|
532
|
660
|
1 049
|
1 214
|
1 396
|
1 487
|
1 667
|
1 643
|
1 691
|
1 834
|
|
| Income to Minority Interest |
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
|
2
|
2
|
0
|
(2)
|
(1)
|
(3)
|
(7)
|
(9)
|
(15)
|
(13)
|
(13)
|
(17)
|
(18)
|
(21)
|
|
| Net Income (Common) |
1 205
N/A
|
1 202
0%
|
901
-25%
|
977
+8%
|
1 077
+10%
|
1 318
+22%
|
1 395
+6%
|
1 454
+4%
|
1 664
+14%
|
1 333
-20%
|
1 336
+0%
|
1 231
-8%
|
966
-22%
|
911
-6%
|
763
-16%
|
770
+1%
|
799
+4%
|
566
-29%
|
555
-2%
|
447
-19%
|
323
-28%
|
494
+53%
|
573
+16%
|
532
-7%
|
449
-16%
|
389
-13%
|
177
-55%
|
315
+78%
|
422
+34%
|
348
-17%
|
631
+81%
|
531
-16%
|
657
+24%
|
1 042
+59%
|
1 205
+16%
|
1 381
+15%
|
1 475
+7%
|
1 654
+12%
|
1 626
-2%
|
1 672
+3%
|
1 812
+8%
|
|
| EPS (Diluted) |
89.25
N/A
|
92.46
+4%
|
66.73
-28%
|
72.34
+8%
|
79.79
+10%
|
97.75
+23%
|
103.34
+6%
|
107.73
+4%
|
123.22
+14%
|
98.82
-20%
|
98.94
+0%
|
91.19
-8%
|
71.54
-22%
|
67.55
-6%
|
56.49
-16%
|
57.04
+1%
|
59.2
+4%
|
41.94
-29%
|
41.08
-2%
|
33.11
-19%
|
23.96
-28%
|
36.63
+53%
|
42.51
+16%
|
39.46
-7%
|
33.32
-16%
|
28.88
-13%
|
13.16
-54%
|
23.78
+81%
|
30.37
+28%
|
25.6
-16%
|
45.44
+78%
|
38.29
-16%
|
47.31
+24%
|
75.06
+59%
|
86.8
+16%
|
99.46
+15%
|
106.24
+7%
|
119.14
+12%
|
116.97
-2%
|
120.34
+3%
|
130.41
+8%
|
|
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