Hennge KK
TSE:4475
Income Statement
Earnings Waterfall
Hennge KK
Revenue
|
7.1B
JPY
|
Cost of Revenue
|
-1.1B
JPY
|
Gross Profit
|
6B
JPY
|
Operating Expenses
|
-5B
JPY
|
Operating Income
|
998.6m
JPY
|
Other Expenses
|
-279.5m
JPY
|
Net Income
|
719.1m
JPY
|
Income Statement
Hennge KK
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 |
5 380
N/A
|
3 917
-27%
|
4 153
+6%
|
4 347
+5%
|
4 502
+4%
|
4 677
+4%
|
4 845
+4%
|
5 024
+4%
|
5 243
+4%
|
5 458
+4%
|
5 646
+3%
|
5 880
+4%
|
6 141
+4%
|
6 439
+5%
|
6 776
+5%
|
7 143
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(962)
|
(693)
|
(735)
|
(753)
|
(768)
|
(791)
|
(822)
|
(835)
|
(847)
|
(862)
|
(874)
|
(938)
|
(1 005)
|
(1 061)
|
(1 098)
|
(1 132)
|
|
Gross Profit |
4 418
N/A
|
3 224
-27%
|
3 417
+6%
|
3 593
+5%
|
3 734
+4%
|
3 886
+4%
|
4 023
+4%
|
4 189
+4%
|
4 396
+5%
|
4 597
+5%
|
4 772
+4%
|
4 942
+4%
|
5 136
+4%
|
5 378
+5%
|
5 677
+6%
|
6 011
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(4 103)
|
(2 866)
|
(2 879)
|
(2 881)
|
(3 345)
|
(3 439)
|
(3 643)
|
(3 843)
|
(3 671)
|
(3 993)
|
(4 309)
|
(4 580)
|
(4 755)
|
(4 835)
|
(4 970)
|
(5 013)
|
|
Selling, General & Administrative |
(4 103)
|
(2 866)
|
(2 668)
|
(2 851)
|
(3 345)
|
(3 439)
|
(3 418)
|
(3 816)
|
(3 644)
|
(3 966)
|
(4 050)
|
(4 580)
|
(4 755)
|
(4 835)
|
(4 635)
|
(5 013)
|
|
Research & Development |
0
|
0
|
(211)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(335)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(30)
|
(0)
|
(0)
|
0
|
(27)
|
(27)
|
(27)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
314
N/A
|
359
+14%
|
539
+50%
|
713
+32%
|
389
-45%
|
448
+15%
|
380
-15%
|
346
-9%
|
725
+110%
|
604
-17%
|
462
-23%
|
362
-22%
|
381
+5%
|
543
+42%
|
708
+30%
|
999
+41%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(9)
|
3
|
(3)
|
(4)
|
(3)
|
(2)
|
1
|
(8)
|
(10)
|
(10)
|
(10)
|
(18)
|
(15)
|
(15)
|
(23)
|
25
|
|
Non-Reccuring Items |
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
29
|
(3)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(8)
|
(1)
|
(8)
|
|
Pre-Tax Income |
275
N/A
|
331
+21%
|
505
+53%
|
711
+41%
|
388
-45%
|
449
+16%
|
356
-21%
|
339
-5%
|
715
+111%
|
594
-17%
|
452
-24%
|
343
-24%
|
357
+4%
|
532
+49%
|
713
+34%
|
1 014
+42%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(114)
|
(121)
|
(150)
|
(214)
|
(105)
|
(124)
|
(132)
|
(126)
|
(243)
|
(208)
|
(131)
|
(102)
|
(111)
|
(167)
|
(204)
|
(295)
|
|
Income from Continuing Operations |
161
|
210
|
355
|
498
|
283
|
325
|
224
|
213
|
472
|
386
|
321
|
241
|
247
|
365
|
509
|
719
|
|
Net Income (Common) |
161
N/A
|
210
+30%
|
355
+69%
|
498
+40%
|
283
-43%
|
325
+15%
|
224
-31%
|
213
-5%
|
472
+122%
|
386
-18%
|
321
-17%
|
241
-25%
|
247
+2%
|
365
+48%
|
509
+39%
|
719
+41%
|