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Halows Co Ltd
TSE:2742

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Halows Co Ltd Logo
Halows Co Ltd
TSE:2742
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Price: 4 490 JPY -3.54% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Halows Co Ltd

Revenue
190.3B JPY
Cost of Revenue
-137.6B JPY
Gross Profit
52.7B JPY
Operating Expenses
-42.5B JPY
Operating Income
10.2B JPY
Other Expenses
-3.3B JPY
Net Income
7B JPY

Income Statement
Halows Co Ltd

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Income Statement
Currency: JPY
Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023
Revenue
Revenue
88 783
N/A
90 623
+2%
92 383
+2%
93 826
+2%
94 814
+1%
95 659
+1%
97 595
+2%
99 718
+2%
102 532
+3%
105 984
+3%
108 538
+2%
110 831
+2%
112 901
+2%
114 759
+2%
116 219
+1%
117 879
+1%
119 705
+2%
121 359
+1%
122 775
+1%
125 047
+2%
126 436
+1%
127 321
+1%
129 184
+1%
130 171
+1%
131 677
+1%
134 659
+2%
140 340
+4%
144 966
+3%
148 922
+3%
151 941
+2%
152 987
+1%
156 169
+2%
159 480
+2%
163 373
+2%
165 947
+2%
167 710
+1%
170 456
+2%
174 106
+2%
178 441
+2%
184 377
+3%
190 314
+3%
Gross Profit
Cost of Revenue
(65 406)
(66 752)
(67 967)
(68 931)
(69 561)
(70 192)
(71 616)
(73 213)
(75 392)
(77 799)
(79 690)
(81 328)
(82 713)
(84 055)
(85 041)
(86 181)
(87 396)
(88 526)
(89 437)
(91 031)
(92 095)
(92 830)
(94 297)
(95 005)
(96 088)
(98 190)
(102 154)
(105 666)
(108 524)
(110 587)
(111 364)
(113 721)
(116 172)
(118 978)
(120 747)
(121 750)
(123 507)
(126 106)
(129 087)
(133 262)
(137 585)
Gross Profit
23 377
N/A
23 871
+2%
24 416
+2%
24 895
+2%
25 253
+1%
25 467
+1%
25 979
+2%
26 505
+2%
27 140
+2%
28 185
+4%
28 848
+2%
29 503
+2%
30 188
+2%
30 704
+2%
31 178
+2%
31 698
+2%
32 309
+2%
32 833
+2%
33 338
+2%
34 016
+2%
34 341
+1%
34 491
+0%
34 887
+1%
35 166
+1%
35 589
+1%
36 469
+2%
38 186
+5%
39 300
+3%
40 398
+3%
41 354
+2%
41 623
+1%
42 448
+2%
43 308
+2%
44 395
+3%
45 200
+2%
45 960
+2%
46 949
+2%
48 000
+2%
49 354
+3%
51 115
+4%
52 729
+3%
Operating Income
Operating Expenses
(20 358)
(20 824)
(21 270)
(21 610)
(21 833)
(22 022)
(22 307)
(22 734)
(23 495)
(24 037)
(24 643)
(25 236)
(25 508)
(26 096)
(26 537)
(27 117)
(27 614)
(27 919)
(28 315)
(28 688)
(29 086)
(29 575)
(30 064)
(30 294)
(30 749)
(31 179)
(32 077)
(32 622)
(33 245)
(33 750)
(33 952)
(34 698)
(35 087)
(35 707)
(36 329)
(36 962)
(37 786)
(38 948)
(40 014)
(41 350)
(42 496)
Selling, General & Administrative
(18 302)
(18 730)
(19 142)
(19 460)
(19 699)
(19 904)
(20 195)
(20 611)
(21 301)
(21 780)
(22 314)
(22 821)
(23 040)
(23 561)
(23 938)
(24 443)
(24 863)
(25 126)
(25 474)
(25 806)
(26 187)
(26 655)
(27 110)
(27 338)
(27 786)
(28 192)
(29 045)
(29 534)
(30 085)
(30 505)
(30 632)
(31 290)
(31 604)
(32 177)
(32 766)
(33 360)
(34 159)
(35 255)
(36 205)
(37 420)
(38 402)
Depreciation & Amortization
(2 054)
(2 093)
(2 127)
(2 150)
(2 133)
(2 118)
(2 113)
(2 123)
(2 193)
(2 258)
(2 329)
(2 415)
(2 470)
(2 534)
(2 599)
(2 673)
(2 751)
(2 793)
(2 841)
(2 883)
(2 897)
(2 921)
(2 954)
(2 957)
(2 964)
(2 987)
(3 032)
(3 087)
(3 160)
(3 246)
(3 321)
(3 411)
(3 485)
(3 529)
(3 562)
(3 599)
(3 626)
(3 693)
(3 810)
(3 931)
(4 094)
Other Operating Expenses
(2)
(1)
(1)
0
0
(1)
0
0
(1)
1
0
0
2
(1)
0
(1)
0
0
0
0
(2)
1
0
1
1
0
0
0
0
1
1
3
2
(1)
(1)
(3)
(1)
0
1
0
0
Operating Income
3 019
N/A
3 047
+1%
3 146
+3%
3 285
+4%
3 420
+4%
3 445
+1%
3 672
+7%
3 771
+3%
3 645
-3%
4 148
+14%
4 205
+1%
4 267
+1%
4 680
+10%
4 608
-2%
4 641
+1%
4 581
-1%
4 695
+2%
4 914
+5%
5 023
+2%
5 328
+6%
5 255
-1%
4 916
-6%
4 823
-2%
4 872
+1%
4 840
-1%
5 290
+9%
6 109
+15%
6 678
+9%
7 153
+7%
7 604
+6%
7 671
+1%
7 750
+1%
8 221
+6%
8 688
+6%
8 871
+2%
8 998
+1%
9 163
+2%
9 052
-1%
9 340
+3%
9 765
+5%
10 233
+5%
Pre-Tax Income
Interest Income Expense
(180)
(184)
(187)
(189)
(187)
(184)
(181)
(180)
(180)
(184)
(184)
(182)
(180)
(171)
(164)
(158)
(140)
(131)
(123)
(117)
(122)
(120)
(118)
(113)
(108)
(104)
(101)
(100)
(98)
(96)
(94)
(90)
(86)
(81)
(76)
(74)
(74)
(76)
(87)
(94)
(102)
Non-Reccuring Items
21
27
21
29
28
(7)
(7)
(17)
(13)
80
79
50
48
67
(79)
(39)
(37)
(11)
(46)
(21)
(19)
(140)
(143)
(158)
(154)
(54)
2
55
47
98
45
(23)
(21)
(8)
(10)
(8)
(8)
(4)
(3)
25
39
Gain/Loss on Disposition of Assets
(11)
(11)
40
41
41
(11)
0
0
(1)
(1)
0
0
0
37
0
0
0
0
0
0
0
2
0
0
0
(2)
6
6
8
8
0
0
0
0
0
0
(5)
(5)
0
(5)
0
Total Other Income
96
105
105
109
105
146
98
103
121
124
116
322
312
86
306
102
101
114
118
128
138
142
138
117
121
126
129
127
106
75
82
82
83
106
105
104
155
164
160
170
143
Pre-Tax Income
2 945
N/A
2 984
+1%
3 125
+5%
3 275
+5%
3 407
+4%
3 389
-1%
3 583
+6%
3 677
+3%
3 572
-3%
4 167
+17%
4 215
+1%
4 456
+6%
4 860
+9%
4 627
-5%
4 704
+2%
4 486
-5%
4 619
+3%
4 886
+6%
4 972
+2%
5 318
+7%
5 252
-1%
4 800
-9%
4 700
-2%
4 718
+0%
4 699
0%
5 256
+12%
6 145
+17%
6 766
+10%
7 216
+7%
7 689
+7%
7 706
+0%
7 721
+0%
8 197
+6%
8 705
+6%
8 890
+2%
9 020
+1%
9 231
+2%
9 131
-1%
9 410
+3%
9 861
+5%
10 313
+5%
Net Income
Tax Provision
(1 253)
(1 193)
(1 248)
(1 297)
(1 349)
(1 290)
(1 343)
(1 363)
(1 300)
(1 530)
(1 499)
(1 528)
(1 629)
(1 713)
(1 746)
(1 681)
(1 734)
(1 485)
(1 503)
(1 608)
(1 575)
(1 638)
(1 604)
(1 609)
(1 601)
(1 711)
(1 999)
(2 198)
(2 343)
(2 190)
(2 186)
(2 180)
(2 325)
(2 772)
(2 824)
(2 861)
(2 921)
(2 929)
(3 026)
(3 176)
(3 329)
Income from Continuing Operations
1 692
1 791
1 877
1 978
2 058
2 099
2 240
2 314
2 272
2 637
2 716
2 928
3 231
2 914
2 958
2 805
2 885
3 401
3 469
3 710
3 677
3 162
3 096
3 109
3 098
3 545
4 146
4 568
4 873
5 499
5 520
5 541
5 872
5 933
6 066
6 159
6 310
6 202
6 384
6 685
6 984
Net Income (Common)
1 691
N/A
1 791
+6%
1 877
+5%
1 977
+5%
2 058
+4%
2 099
+2%
2 240
+7%
2 315
+3%
2 272
-2%
2 637
+16%
2 717
+3%
2 927
+8%
3 232
+10%
2 913
-10%
2 957
+2%
2 804
-5%
2 884
+3%
3 400
+18%
3 467
+2%
3 710
+7%
3 676
-1%
3 161
-14%
3 096
-2%
3 108
+0%
3 096
0%
3 544
+14%
4 145
+17%
4 566
+10%
4 873
+7%
5 498
+13%
5 519
+0%
5 540
+0%
5 871
+6%
5 932
+1%
6 064
+2%
6 159
+2%
6 309
+2%
6 201
-2%
6 384
+3%
6 683
+5%
6 983
+4%
EPS (Diluted)
93.94
N/A
99.5
+6%
104.27
+5%
109.83
+5%
114.33
+4%
115.83
+1%
124.44
+7%
128.61
+3%
126.22
-2%
146.05
+16%
143
-2%
146.35
+2%
161.6
+10%
148.08
-8%
147.85
0%
140.19
-5%
144.19
+3%
171.56
+19%
173.35
+1%
185.5
+7%
185.26
0%
159.34
-14%
156.05
-2%
156.64
+0%
156.1
0%
178.64
+14%
208.94
+17%
230.07
+10%
245.53
+7%
276.05
+12%
257.81
-7%
258.72
+0%
274.18
+6%
277.04
+1%
283.18
+2%
287.57
+2%
294.55
+2%
289.52
-2%
298.04
+3%
311.54
+5%
325.52
+4%

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