H
Heki Co Ltd
TSE:3039
Heki Co Ltd
TSE:3039
Price:
1 000
JPY
-13.04%
Market Cap:
¥354m
Income Statement
Earnings Waterfall
Heki Co Ltd
Heki Co Ltd
Income Statement
Heki Co Ltd
Heki Co Ltd
Currency: JPY
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
6
|
5
|
5
|
5
|
7
|
7
|
7
|
5
|
3
|
2
|
3
|
|
| Revenue |
971
N/A
|
903
-7%
|
814
-10%
|
603
-26%
|
483
-20%
|
456
-6%
|
484
+6%
|
698
+44%
|
849
+22%
|
893
+5%
|
899
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(526)
|
(511)
|
(492)
|
(415)
|
(379)
|
(352)
|
(339)
|
(423)
|
(489)
|
(508)
|
(514)
|
|
| Gross Profit |
446
N/A
|
392
-12%
|
322
-18%
|
188
-42%
|
105
-44%
|
105
+0%
|
145
+39%
|
275
+89%
|
360
+31%
|
385
+7%
|
386
+0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(407)
|
(415)
|
(419)
|
(336)
|
(328)
|
(325)
|
(313)
|
(383)
|
(432)
|
(430)
|
(433)
|
|
| Selling, General & Administrative |
(407)
|
(383)
|
(396)
|
(309)
|
(328)
|
(301)
|
(313)
|
(356)
|
(432)
|
(430)
|
(433)
|
|
| Depreciation & Amortization |
0
|
(33)
|
0
|
(27)
|
0
|
(24)
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
38
N/A
|
(24)
N/A
|
(97)
-308%
|
(148)
-53%
|
(223)
-51%
|
(220)
+1%
|
(168)
+24%
|
(107)
+36%
|
(71)
+34%
|
(45)
+37%
|
(47)
-5%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(11)
|
(23)
|
0
|
(1)
|
19
|
66
|
72
|
10
|
(16)
|
(3)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
226
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
1
|
0
|
0
|
1
|
(5)
|
(5)
|
(0)
|
227
|
4
|
2
|
|
| Pre-Tax Income |
20
N/A
|
(51)
N/A
|
(101)
-99%
|
(154)
-52%
|
(210)
-36%
|
(166)
+21%
|
(108)
+35%
|
124
N/A
|
138
+11%
|
(47)
N/A
|
(51)
-8%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(5)
|
(50)
|
(42)
|
(4)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
16
|
(101)
|
(143)
|
(158)
|
(210)
|
(166)
|
(108)
|
123
|
137
|
(49)
|
(53)
|
|
| Net Income (Common) |
16
N/A
|
(101)
N/A
|
(143)
-42%
|
(158)
-10%
|
(210)
-33%
|
(166)
+21%
|
(108)
+35%
|
123
N/A
|
137
+11%
|
(49)
N/A
|
(53)
-9%
|
|
| EPS (Diluted) |
26.43
N/A
|
-170.75
N/A
|
-243.06
-42%
|
-267.58
-10%
|
-356.75
-33%
|
-280.76
+21%
|
-182.41
+35%
|
208.77
N/A
|
232.59
+11%
|
-82.22
N/A
|
-89.59
-9%
|
|
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