Hirano Tecseed Co Ltd
TSE:6245
Income Statement
Earnings Waterfall
Hirano Tecseed Co Ltd
Revenue
|
46.9B
JPY
|
Cost of Revenue
|
-39.2B
JPY
|
Gross Profit
|
7.7B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-924.1m
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Hirano Tecseed Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 |
29 389
N/A
|
28 505
-3%
|
27 609
-3%
|
15 443
-44%
|
15 393
0%
|
14 514
-6%
|
12 538
-14%
|
13 701
+9%
|
14 415
+5%
|
18 335
+27%
|
18 460
+1%
|
18 349
-1%
|
18 913
+3%
|
19 651
+4%
|
24 076
+23%
|
24 771
+3%
|
25 645
+4%
|
20 738
-19%
|
21 179
+2%
|
22 765
+7%
|
25 815
+13%
|
32 660
+27%
|
30 185
-8%
|
35 082
+16%
|
32 217
-8%
|
31 682
-2%
|
31 448
-1%
|
24 782
-21%
|
26 218
+6%
|
25 801
-2%
|
30 145
+17%
|
35 453
+18%
|
36 703
+4%
|
37 867
+3%
|
38 245
+1%
|
37 532
-2%
|
40 529
+8%
|
42 424
+5%
|
45 782
+8%
|
46 499
+2%
|
46 905
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 102)
|
(23 271)
|
(22 915)
|
(13 180)
|
(13 097)
|
(12 427)
|
(10 571)
|
(11 739)
|
(12 031)
|
(14 430)
|
(14 575)
|
(14 157)
|
(14 290)
|
(14 906)
|
(18 386)
|
(18 940)
|
(19 686)
|
(16 032)
|
(16 316)
|
(17 704)
|
(20 140)
|
(25 715)
|
(23 761)
|
(26 718)
|
(25 235)
|
(25 372)
|
(25 245)
|
(20 999)
|
(21 855)
|
(20 815)
|
(24 032)
|
(27 978)
|
(29 241)
|
(30 810)
|
(31 637)
|
(31 617)
|
(34 050)
|
(35 745)
|
(38 766)
|
(39 803)
|
(39 233)
|
|
Gross Profit |
5 287
N/A
|
5 234
-1%
|
4 695
-10%
|
2 262
-52%
|
2 295
+1%
|
2 087
-9%
|
1 966
-6%
|
1 962
0%
|
2 384
+22%
|
3 906
+64%
|
3 885
-1%
|
4 192
+8%
|
4 623
+10%
|
4 745
+3%
|
5 691
+20%
|
5 831
+2%
|
5 959
+2%
|
4 706
-21%
|
4 862
+3%
|
5 061
+4%
|
5 675
+12%
|
6 945
+22%
|
6 424
-7%
|
8 364
+30%
|
6 983
-17%
|
6 310
-10%
|
6 203
-2%
|
3 783
-39%
|
4 363
+15%
|
4 985
+14%
|
6 114
+23%
|
7 476
+22%
|
7 462
0%
|
7 057
-5%
|
6 608
-6%
|
5 915
-10%
|
6 479
+10%
|
6 679
+3%
|
7 016
+5%
|
6 696
-5%
|
7 672
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 627)
|
(1 665)
|
(1 645)
|
(1 611)
|
(1 578)
|
(1 452)
|
(1 474)
|
(1 484)
|
(1 627)
|
(1 955)
|
(1 953)
|
(1 998)
|
(1 872)
|
(1 724)
|
(1 808)
|
(1 807)
|
(1 899)
|
(1 782)
|
(1 809)
|
(1 899)
|
(2 015)
|
(2 105)
|
(2 137)
|
(2 477)
|
(2 401)
|
(2 626)
|
(2 705)
|
(2 235)
|
(2 411)
|
(2 425)
|
(2 524)
|
(2 855)
|
(2 936)
|
(3 070)
|
(3 166)
|
(3 152)
|
(3 366)
|
(3 585)
|
(3 977)
|
(4 330)
|
(4 255)
|
|
Selling, General & Administrative |
(1 628)
|
(1 431)
|
(1 648)
|
(1 610)
|
(1 577)
|
(1 369)
|
(1 555)
|
(1 571)
|
(1 714)
|
(1 819)
|
(1 953)
|
(1 997)
|
(1 871)
|
(1 600)
|
(1 808)
|
(1 808)
|
(1 900)
|
(1 636)
|
(1 799)
|
(1 889)
|
(2 015)
|
(1 961)
|
(2 137)
|
(2 477)
|
(2 401)
|
(2 462)
|
(2 705)
|
(2 235)
|
(2 411)
|
(2 268)
|
(2 524)
|
(2 855)
|
(2 936)
|
(2 908)
|
(3 166)
|
(3 152)
|
(3 366)
|
(3 423)
|
(3 968)
|
(4 330)
|
(4 255)
|
|
Depreciation & Amortization |
0
|
(234)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
3
|
0
|
0
|
82
|
81
|
87
|
87
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(10)
|
(10)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(9)
|
0
|
0
|
|
Operating Income |
3 659
N/A
|
3 569
-2%
|
3 050
-15%
|
653
-79%
|
719
+10%
|
635
-12%
|
493
-22%
|
478
-3%
|
757
+58%
|
1 951
+158%
|
1 933
-1%
|
2 195
+14%
|
2 752
+25%
|
3 021
+10%
|
3 881
+28%
|
4 022
+4%
|
4 057
+1%
|
2 924
-28%
|
3 051
+4%
|
3 160
+4%
|
3 659
+16%
|
4 840
+32%
|
4 287
-11%
|
5 887
+37%
|
4 582
-22%
|
3 685
-20%
|
3 498
-5%
|
1 548
-56%
|
1 952
+26%
|
2 560
+31%
|
3 589
+40%
|
4 621
+29%
|
4 527
-2%
|
3 987
-12%
|
3 442
-14%
|
2 763
-20%
|
3 113
+13%
|
3 094
-1%
|
3 039
-2%
|
2 367
-22%
|
3 417
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
61
|
57
|
46
|
53
|
60
|
90
|
87
|
83
|
68
|
42
|
37
|
52
|
54
|
53
|
59
|
43
|
45
|
32
|
49
|
46
|
47
|
46
|
48
|
50
|
55
|
59
|
68
|
70
|
71
|
70
|
45
|
95
|
78
|
109
|
112
|
59
|
78
|
63
|
52
|
40
|
48
|
|
Non-Reccuring Items |
48
|
40
|
0
|
(14)
|
(13)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(10)
|
(0)
|
0
|
(60)
|
(7)
|
(18)
|
(23)
|
20
|
(126)
|
(68)
|
(35)
|
(19)
|
75
|
27
|
(1)
|
(6)
|
(9)
|
(10)
|
0
|
(4)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
38
|
32
|
26
|
27
|
24
|
34
|
49
|
45
|
47
|
42
|
33
|
(2)
|
16
|
9
|
15
|
49
|
27
|
30
|
3
|
8
|
(2)
|
9
|
13
|
9
|
36
|
25
|
55
|
64
|
55
|
25
|
47
|
46
|
54
|
83
|
81
|
73
|
76
|
72
|
70
|
74
|
76
|
|
Pre-Tax Income |
3 806
N/A
|
3 697
-3%
|
3 122
-16%
|
719
-77%
|
788
+10%
|
759
-4%
|
629
-17%
|
606
-4%
|
873
+44%
|
2 034
+133%
|
2 003
-2%
|
2 245
+12%
|
2 822
+26%
|
3 084
+9%
|
3 955
+28%
|
4 114
+4%
|
4 129
+0%
|
2 972
-28%
|
3 104
+4%
|
3 215
+4%
|
3 695
+15%
|
4 896
+33%
|
4 348
-11%
|
5 886
+35%
|
4 666
-21%
|
3 765
-19%
|
3 598
-4%
|
1 702
-53%
|
1 952
+15%
|
2 586
+33%
|
3 645
+41%
|
4 743
+30%
|
4 734
0%
|
4 206
-11%
|
3 635
-14%
|
2 889
-21%
|
3 258
+13%
|
3 219
-1%
|
3 161
-2%
|
2 477
-22%
|
3 539
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 561)
|
(1 580)
|
(1 369)
|
(310)
|
(347)
|
(314)
|
(249)
|
(289)
|
(356)
|
(703)
|
(720)
|
(761)
|
(766)
|
(802)
|
(1 074)
|
(1 125)
|
(1 250)
|
(884)
|
(892)
|
(1 046)
|
(1 249)
|
(1 471)
|
(1 286)
|
(1 681)
|
(1 268)
|
(1 413)
|
(1 413)
|
(798)
|
(891)
|
(800)
|
(1 093)
|
(1 440)
|
(1 245)
|
(1 102)
|
(917)
|
(695)
|
(1 004)
|
(976)
|
(956)
|
(748)
|
(1 047)
|
|
Income from Continuing Operations |
2 244
|
2 117
|
1 752
|
408
|
441
|
445
|
379
|
316
|
516
|
1 331
|
1 283
|
1 484
|
2 056
|
2 282
|
2 882
|
2 991
|
2 881
|
2 088
|
2 213
|
2 169
|
2 445
|
3 425
|
3 062
|
4 204
|
3 398
|
2 352
|
2 185
|
905
|
1 061
|
1 786
|
2 553
|
3 303
|
3 489
|
3 104
|
2 717
|
2 194
|
2 253
|
2 243
|
2 205
|
1 729
|
2 493
|
|
Net Income (Common) |
2 244
N/A
|
2 117
-6%
|
1 752
-17%
|
408
-77%
|
441
+8%
|
445
+1%
|
379
-15%
|
316
-17%
|
516
+63%
|
1 331
+158%
|
1 283
-4%
|
1 484
+16%
|
2 056
+39%
|
2 282
+11%
|
2 882
+26%
|
2 991
+4%
|
2 881
-4%
|
2 088
-28%
|
2 213
+6%
|
2 169
-2%
|
2 445
+13%
|
3 425
+40%
|
3 062
-11%
|
4 204
+37%
|
3 398
-19%
|
2 352
-31%
|
2 185
-7%
|
905
-59%
|
1 061
+17%
|
1 786
+68%
|
2 553
+43%
|
3 303
+29%
|
3 489
+6%
|
3 104
-11%
|
2 717
-12%
|
2 194
-19%
|
2 253
+3%
|
2 243
0%
|
2 205
-2%
|
1 729
-22%
|
2 493
+44%
|
|
EPS (Diluted) |
149.6
N/A
|
141.13
-6%
|
116.8
-17%
|
27.2
-77%
|
29.4
+8%
|
29.58
+1%
|
25.26
-15%
|
21.06
-17%
|
34.4
+63%
|
88.45
+157%
|
85.53
-3%
|
98.93
+16%
|
137.06
+39%
|
151.67
+11%
|
192.13
+27%
|
199.4
+4%
|
192.06
-4%
|
138.81
-28%
|
147.53
+6%
|
144.6
-2%
|
162.54
+12%
|
227.68
+40%
|
203.56
-11%
|
279.42
+37%
|
225.78
-19%
|
156.29
-31%
|
145.19
-7%
|
60.1
-59%
|
70.47
+17%
|
118.63
+68%
|
169.53
+43%
|
219.34
+29%
|
231.61
+6%
|
206.07
-11%
|
180.41
-12%
|
145.59
-19%
|
149.52
+3%
|
148.87
0%
|
146.34
-2%
|
114.64
-22%
|
165.27
+44%
|