Hub Co Ltd
TSE:3030
Hub Co Ltd
TSE:3030
Price:
807 JPY
0.12%
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Hub Co Ltd
Hub Co Ltd
|
Revenue
|
9.5B
JPY
|
|
Cost of Revenue
|
-2.8B
JPY
|
|
Gross Profit
|
6.8B
JPY
|
|
Operating Expenses
|
-6.5B
JPY
|
|
Operating Income
|
274.7m
JPY
|
|
Other Expenses
|
-47.7m
JPY
|
|
Net Income
|
227m
JPY
|
Income Statement
Hub Co Ltd
Hub Co Ltd
Currency: JPY
| Aug-2013 | Nov-2013 | Feb-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 |
8 068
N/A
|
8 276
+3%
|
8 522
+3%
|
6 587
-23%
|
6 742
+2%
|
9 214
+37%
|
9 270
+1%
|
9 300
+0%
|
9 483
+2%
|
9 592
+1%
|
9 723
+1%
|
9 856
+1%
|
10 056
+2%
|
10 275
+2%
|
10 589
+3%
|
10 883
+3%
|
10 962
+1%
|
11 051
+1%
|
11 142
+1%
|
11 392
+2%
|
11 500
+1%
|
11 617
+1%
|
11 721
+1%
|
11 604
-1%
|
12 162
+5%
|
12 120
0%
|
9 801
-19%
|
7 986
-19%
|
6 165
-23%
|
3 850
-38%
|
3 477
-10%
|
2 497
-28%
|
1 814
-27%
|
2 413
+33%
|
3 643
+51%
|
5 363
+47%
|
6 593
+23%
|
7 608
+15%
|
8 549
+12%
|
9 097
+6%
|
9 519
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 196)
|
(2 254)
|
(2 316)
|
(1 789)
|
(1 837)
|
(2 520)
|
(2 517)
|
(2 509)
|
(2 536)
|
(2 535)
|
(2 561)
|
(2 583)
|
(2 627)
|
(2 676)
|
(2 741)
|
(2 814)
|
(2 820)
|
(2 837)
|
(2 878)
|
(2 955)
|
(3 010)
|
(3 057)
|
(3 087)
|
(3 048)
|
(3 222)
|
(3 202)
|
(2 590)
|
(2 149)
|
(1 655)
|
(1 077)
|
(991)
|
(715)
|
(541)
|
(710)
|
(1 081)
|
(1 596)
|
(1 964)
|
(2 247)
|
(2 494)
|
(2 640)
|
(2 757)
|
|
| Gross Profit |
5 873
N/A
|
6 022
+3%
|
6 206
+3%
|
4 798
-23%
|
4 905
+2%
|
6 693
+36%
|
6 753
+1%
|
6 791
+1%
|
6 948
+2%
|
7 058
+2%
|
7 163
+1%
|
7 273
+2%
|
7 429
+2%
|
7 599
+2%
|
7 848
+3%
|
8 070
+3%
|
8 142
+1%
|
8 214
+1%
|
8 265
+1%
|
8 437
+2%
|
8 490
+1%
|
8 560
+1%
|
8 634
+1%
|
8 556
-1%
|
8 941
+5%
|
8 919
0%
|
7 210
-19%
|
5 837
-19%
|
4 510
-23%
|
2 773
-39%
|
2 486
-10%
|
1 782
-28%
|
1 273
-29%
|
1 704
+34%
|
2 562
+50%
|
3 768
+47%
|
4 629
+23%
|
5 361
+16%
|
6 055
+13%
|
6 457
+7%
|
6 762
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 223)
|
(5 330)
|
(5 503)
|
(4 323)
|
(4 453)
|
(6 034)
|
(6 090)
|
(6 154)
|
(6 233)
|
(6 327)
|
(6 475)
|
(6 589)
|
(6 741)
|
(6 835)
|
(7 008)
|
(7 191)
|
(7 303)
|
(7 437)
|
(7 551)
|
(7 682)
|
(7 752)
|
(7 769)
|
(7 822)
|
(7 874)
|
(8 105)
|
(8 208)
|
(6 930)
|
(6 223)
|
(5 492)
|
(4 339)
|
(4 179)
|
(3 211)
|
(2 641)
|
(2 889)
|
(3 647)
|
(4 796)
|
(5 485)
|
(5 903)
|
(6 218)
|
(6 330)
|
(6 487)
|
|
| Selling, General & Administrative |
(5 223)
|
(5 330)
|
(5 162)
|
(4 323)
|
(4 453)
|
(5 692)
|
(6 090)
|
(6 154)
|
(6 233)
|
(5 984)
|
(6 475)
|
(6 589)
|
(6 741)
|
(6 453)
|
(7 008)
|
(7 191)
|
(7 303)
|
(7 003)
|
(7 551)
|
(7 682)
|
(7 752)
|
(7 320)
|
(7 822)
|
(7 874)
|
(8 105)
|
(7 757)
|
(6 930)
|
(6 223)
|
(5 492)
|
(3 912)
|
(4 179)
|
(3 211)
|
(2 641)
|
(2 739)
|
(3 647)
|
(4 796)
|
(5 485)
|
(5 665)
|
(6 218)
|
(6 330)
|
(6 487)
|
|
| Depreciation & Amortization |
0
|
0
|
(341)
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
650
N/A
|
692
+6%
|
703
+2%
|
474
-33%
|
452
-5%
|
659
+46%
|
663
+1%
|
637
-4%
|
715
+12%
|
731
+2%
|
688
-6%
|
685
0%
|
688
+0%
|
764
+11%
|
840
+10%
|
879
+5%
|
840
-4%
|
777
-7%
|
714
-8%
|
755
+6%
|
738
-2%
|
791
+7%
|
812
+3%
|
682
-16%
|
836
+23%
|
711
-15%
|
280
-61%
|
(386)
N/A
|
(982)
-154%
|
(1 566)
-59%
|
(1 694)
-8%
|
(1 429)
+16%
|
(1 368)
+4%
|
(1 185)
+13%
|
(1 085)
+8%
|
(1 029)
+5%
|
(856)
+17%
|
(542)
+37%
|
(164)
+70%
|
127
N/A
|
275
+116%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(20)
|
(25)
|
(32)
|
(34)
|
(34)
|
(34)
|
(33)
|
(32)
|
(31)
|
|
| Non-Reccuring Items |
(23)
|
(23)
|
(4)
|
(5)
|
(4)
|
(16)
|
(19)
|
(19)
|
(22)
|
(11)
|
(9)
|
(8)
|
(5)
|
(12)
|
(9)
|
(11)
|
(19)
|
(51)
|
(51)
|
(49)
|
(42)
|
(2)
|
(3)
|
(5)
|
(5)
|
(22)
|
(437)
|
(516)
|
(710)
|
(891)
|
23
|
519
|
1 096
|
1 231
|
983
|
556
|
173
|
213
|
(36)
|
(40)
|
(38)
|
|
| 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
|
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 |
10
|
12
|
11
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
7
|
8
|
7
|
7
|
6
|
8
|
8
|
7
|
6
|
9
|
14
|
15
|
17
|
11
|
5
|
1
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
1
|
8
|
14
|
13
|
13
|
10
|
|
| Pre-Tax Income |
631
N/A
|
674
+7%
|
703
+4%
|
467
-34%
|
447
-4%
|
640
+43%
|
640
+0%
|
615
-4%
|
691
+12%
|
718
+4%
|
678
-6%
|
675
0%
|
683
+1%
|
752
+10%
|
832
+11%
|
870
+4%
|
821
-6%
|
729
-11%
|
666
-9%
|
709
+6%
|
699
-1%
|
794
+14%
|
820
+3%
|
689
-16%
|
845
+23%
|
697
-18%
|
(154)
N/A
|
(907)
-487%
|
(1 703)
-88%
|
(2 472)
-45%
|
(1 687)
+32%
|
(928)
+45%
|
(296)
+68%
|
16
N/A
|
(138)
N/A
|
(506)
-266%
|
(710)
-40%
|
(349)
+51%
|
(219)
+37%
|
68
N/A
|
215
+218%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(264)
|
(278)
|
(276)
|
(187)
|
(180)
|
(259)
|
(259)
|
(239)
|
(264)
|
(283)
|
(265)
|
(262)
|
(259)
|
(256)
|
(270)
|
(275)
|
(258)
|
(232)
|
(213)
|
(236)
|
(231)
|
(263)
|
(271)
|
(223)
|
(270)
|
(226)
|
(213)
|
(165)
|
(194)
|
(279)
|
(193)
|
(444)
|
(52)
|
127
|
110
|
400
|
123
|
65
|
65
|
5
|
12
|
|
| Income from Continuing Operations |
368
|
396
|
428
|
280
|
267
|
381
|
381
|
376
|
427
|
435
|
412
|
413
|
424
|
497
|
563
|
595
|
564
|
498
|
454
|
473
|
468
|
531
|
548
|
465
|
574
|
471
|
(368)
|
(1 072)
|
(1 897)
|
(2 752)
|
(1 879)
|
(1 372)
|
(348)
|
143
|
(28)
|
(106)
|
(587)
|
(284)
|
(154)
|
72
|
227
|
|
| Net Income (Common) |
368
N/A
|
396
+8%
|
428
+8%
|
280
-35%
|
267
-5%
|
381
+43%
|
381
+0%
|
376
-1%
|
427
+14%
|
435
+2%
|
412
-5%
|
413
+0%
|
424
+3%
|
497
+17%
|
563
+13%
|
595
+6%
|
564
-5%
|
498
-12%
|
454
-9%
|
473
+4%
|
468
-1%
|
531
+14%
|
548
+3%
|
465
-15%
|
574
+23%
|
471
-18%
|
(368)
N/A
|
(1 072)
-192%
|
(1 897)
-77%
|
(2 752)
-45%
|
(1 879)
+32%
|
(1 372)
+27%
|
(348)
+75%
|
143
N/A
|
(28)
N/A
|
(106)
-282%
|
(587)
-454%
|
(284)
+52%
|
(154)
+46%
|
72
N/A
|
227
+214%
|
|
| EPS (Diluted) |
32.55
N/A
|
34.99
+7%
|
38.9
+11%
|
24.8
-36%
|
23.63
-5%
|
33.83
+43%
|
33.73
0%
|
33.26
-1%
|
37.78
+14%
|
38.63
+2%
|
36.49
-6%
|
36.52
+0%
|
37.49
+3%
|
44.08
+18%
|
49.77
+13%
|
52.62
+6%
|
49.86
-5%
|
44.19
-11%
|
40.14
-9%
|
41.84
+4%
|
41.54
-1%
|
47.16
+14%
|
48.69
+3%
|
41.32
-15%
|
51.01
+23%
|
41.94
-18%
|
-33.38
N/A
|
-97.33
-192%
|
-172.27
-77%
|
-249.84
-45%
|
-159.32
+36%
|
-110.08
+31%
|
-27.78
+75%
|
11.62
N/A
|
-2.22
N/A
|
-8.41
-279%
|
-46.64
-455%
|
-22.56
+52%
|
-12.27
+46%
|
5.74
N/A
|
18.04
+214%
|
|
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