Hotman Co Ltd
TSE:3190
Income Statement
Earnings Waterfall
Hotman Co Ltd
Revenue
|
21.4B
JPY
|
Cost of Revenue
|
-12B
JPY
|
Gross Profit
|
9.4B
JPY
|
Operating Expenses
|
-9.1B
JPY
|
Operating Income
|
347.6m
JPY
|
Other Expenses
|
-140.9m
JPY
|
Net Income
|
206.7m
JPY
|
Income Statement
Hotman Co Ltd
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 |
22 026
N/A
|
21 036
-4%
|
21 207
+1%
|
21 177
0%
|
20 627
-3%
|
20 769
+1%
|
20 725
0%
|
20 519
-1%
|
20 412
-1%
|
20 062
-2%
|
20 253
+1%
|
20 420
+1%
|
20 617
+1%
|
21 088
+2%
|
20 958
-1%
|
20 970
+0%
|
21 241
+1%
|
21 042
-1%
|
21 140
+0%
|
21 990
+4%
|
21 493
-2%
|
21 217
-1%
|
21 137
0%
|
20 366
-4%
|
20 991
+3%
|
21 349
+2%
|
21 282
0%
|
21 022
-1%
|
20 883
-1%
|
20 891
+0%
|
21 147
+1%
|
21 386
+1%
|
21 660
+1%
|
21 802
+1%
|
21 800
0%
|
21 687
-1%
|
21 407
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 966)
|
(12 288)
|
(12 274)
|
(12 200)
|
(11 846)
|
(11 984)
|
(12 029)
|
(11 830)
|
(11 743)
|
(11 509)
|
(11 508)
|
(11 557)
|
(11 613)
|
(11 790)
|
(11 743)
|
(11 595)
|
(11 761)
|
(11 616)
|
(11 634)
|
(12 180)
|
(11 809)
|
(11 686)
|
(11 675)
|
(11 205)
|
(11 624)
|
(11 855)
|
(11 814)
|
(11 689)
|
(11 571)
|
(11 655)
|
(11 712)
|
(11 886)
|
(12 049)
|
(12 210)
|
(12 241)
|
(12 187)
|
(11 983)
|
|
Gross Profit |
9 060
N/A
|
8 748
-3%
|
8 933
+2%
|
8 977
+0%
|
8 780
-2%
|
8 785
+0%
|
8 696
-1%
|
8 690
0%
|
8 669
0%
|
8 553
-1%
|
8 746
+2%
|
8 863
+1%
|
9 004
+2%
|
9 297
+3%
|
9 215
-1%
|
9 375
+2%
|
9 480
+1%
|
9 426
-1%
|
9 506
+1%
|
9 810
+3%
|
9 684
-1%
|
9 531
-2%
|
9 462
-1%
|
9 161
-3%
|
9 367
+2%
|
9 494
+1%
|
9 467
0%
|
9 333
-1%
|
9 313
0%
|
9 237
-1%
|
9 435
+2%
|
9 499
+1%
|
9 611
+1%
|
9 591
0%
|
9 559
0%
|
9 500
-1%
|
9 424
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 437)
|
(8 406)
|
(8 493)
|
(8 486)
|
(8 501)
|
(8 560)
|
(8 498)
|
(8 494)
|
(8 451)
|
(8 361)
|
(8 339)
|
(8 312)
|
(8 465)
|
(8 690)
|
(8 708)
|
(8 767)
|
(8 744)
|
(8 766)
|
(8 845)
|
(8 952)
|
(9 001)
|
(8 955)
|
(8 867)
|
(8 782)
|
(8 708)
|
(8 902)
|
(8 956)
|
(9 008)
|
(9 032)
|
(8 808)
|
(8 918)
|
(8 977)
|
(9 057)
|
(9 213)
|
(9 160)
|
(9 137)
|
(9 076)
|
|
Selling, General & Administrative |
(8 437)
|
(8 048)
|
(8 493)
|
(8 486)
|
(8 501)
|
(8 119)
|
(8 057)
|
(8 053)
|
(8 010)
|
(8 361)
|
(8 340)
|
(8 312)
|
(8 465)
|
(8 690)
|
(8 708)
|
(8 767)
|
(8 744)
|
(8 766)
|
(8 845)
|
(8 952)
|
(9 001)
|
(8 638)
|
(8 867)
|
(8 782)
|
(8 708)
|
(8 587)
|
(8 956)
|
(9 008)
|
(9 032)
|
(8 473)
|
(8 918)
|
(8 977)
|
(9 057)
|
(8 861)
|
(9 160)
|
(9 137)
|
(9 076)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(317)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(358)
|
0
|
0
|
0
|
(0)
|
(441)
|
(441)
|
(441)
|
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 |
623
N/A
|
343
-45%
|
440
+29%
|
491
+11%
|
279
-43%
|
225
-19%
|
198
-12%
|
196
-1%
|
218
+11%
|
191
-12%
|
406
+112%
|
551
+36%
|
539
-2%
|
607
+13%
|
507
-16%
|
608
+20%
|
735
+21%
|
659
-10%
|
661
+0%
|
858
+30%
|
682
-20%
|
576
-16%
|
595
+3%
|
379
-36%
|
659
+74%
|
592
-10%
|
511
-14%
|
325
-36%
|
281
-14%
|
428
+53%
|
518
+21%
|
523
+1%
|
554
+6%
|
379
-32%
|
400
+6%
|
363
-9%
|
348
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(70)
|
(52)
|
(60)
|
(56)
|
(52)
|
(38)
|
(37)
|
(34)
|
(31)
|
(27)
|
(38)
|
(37)
|
(36)
|
(21)
|
(33)
|
(31)
|
(30)
|
(15)
|
(21)
|
(20)
|
(15)
|
(10)
|
(13)
|
(13)
|
(12)
|
(8)
|
(11)
|
(8)
|
(7)
|
(3)
|
(6)
|
(9)
|
(11)
|
(8)
|
(10)
|
(10)
|
(8)
|
|
Non-Reccuring Items |
(97)
|
(101)
|
(108)
|
(13)
|
(13)
|
106
|
104
|
105
|
104
|
(11)
|
(1)
|
(1)
|
(1)
|
(184)
|
(185)
|
(184)
|
(184)
|
(116)
|
(116)
|
(128)
|
(128)
|
(168)
|
(168)
|
(155)
|
(157)
|
(105)
|
(113)
|
(113)
|
(111)
|
(110)
|
(184)
|
(214)
|
(210)
|
(188)
|
(106)
|
(82)
|
(40)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
149
|
149
|
105
|
105
|
0
|
0
|
|
Total Other Income |
113
|
114
|
122
|
126
|
124
|
182
|
178
|
165
|
109
|
98
|
43
|
50
|
106
|
95
|
106
|
103
|
106
|
88
|
95
|
90
|
79
|
72
|
74
|
80
|
82
|
76
|
86
|
92
|
93
|
89
|
134
|
75
|
72
|
66
|
69
|
65
|
64
|
|
Pre-Tax Income |
569
N/A
|
303
-47%
|
394
+30%
|
549
+39%
|
337
-38%
|
476
+41%
|
444
-7%
|
432
-3%
|
401
-7%
|
179
-55%
|
411
+129%
|
563
+37%
|
609
+8%
|
497
-18%
|
396
-20%
|
496
+25%
|
627
+27%
|
616
-2%
|
619
+0%
|
800
+29%
|
618
-23%
|
470
-24%
|
488
+4%
|
291
-40%
|
572
+97%
|
556
-3%
|
473
-15%
|
297
-37%
|
256
-14%
|
448
+75%
|
461
+3%
|
524
+14%
|
555
+6%
|
354
-36%
|
457
+29%
|
336
-26%
|
364
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(277)
|
(202)
|
(254)
|
(309)
|
(219)
|
(275)
|
(241)
|
(257)
|
(223)
|
(96)
|
(169)
|
(211)
|
(230)
|
(199)
|
(168)
|
(200)
|
(239)
|
(240)
|
(235)
|
(292)
|
(234)
|
(194)
|
(204)
|
(142)
|
(233)
|
(214)
|
(141)
|
(134)
|
(76)
|
(182)
|
(234)
|
(205)
|
(274)
|
(167)
|
(199)
|
(159)
|
(158)
|
|
Income from Continuing Operations |
292
|
101
|
140
|
239
|
119
|
201
|
203
|
175
|
178
|
83
|
242
|
353
|
379
|
299
|
228
|
295
|
389
|
376
|
384
|
507
|
384
|
276
|
283
|
149
|
339
|
342
|
332
|
162
|
180
|
266
|
227
|
318
|
282
|
187
|
258
|
177
|
207
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
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) |
292
N/A
|
101
-65%
|
140
+38%
|
239
+71%
|
119
-50%
|
204
+72%
|
206
+1%
|
179
-13%
|
181
+1%
|
83
-54%
|
242
+191%
|
353
+46%
|
379
+7%
|
299
-21%
|
228
-24%
|
295
+29%
|
389
+32%
|
376
-3%
|
384
+2%
|
507
+32%
|
384
-24%
|
276
-28%
|
283
+3%
|
149
-47%
|
339
+128%
|
342
+1%
|
332
-3%
|
162
-51%
|
180
+11%
|
266
+48%
|
227
-15%
|
318
+40%
|
282
-12%
|
187
-33%
|
258
+38%
|
177
-32%
|
207
+17%
|
|
EPS (Diluted) |
39.97
N/A
|
13.93
-65%
|
19.19
+38%
|
32.75
+71%
|
16.23
-50%
|
28.04
+73%
|
28.61
+2%
|
24.8
-13%
|
25.46
+3%
|
11.66
-54%
|
34.11
+193%
|
49.64
+46%
|
53.33
+7%
|
42.31
-21%
|
32.14
-24%
|
41.57
+29%
|
55.11
+33%
|
53.33
-3%
|
54.39
+2%
|
71.89
+32%
|
54.44
-24%
|
39.09
-28%
|
40.16
+3%
|
21.1
-47%
|
48.03
+128%
|
48.41
+1%
|
47.09
-3%
|
22.99
-51%
|
25.5
+11%
|
37.64
+48%
|
32.12
-15%
|
45.12
+40%
|
39.9
-12%
|
26.55
-33%
|
36.58
+38%
|
25.05
-32%
|
29.29
+17%
|