Hisaka Works Ltd
TSE:6247

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Hisaka Works Ltd Logo
Hisaka Works Ltd
TSE:6247
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Price: 1 717 JPY 0.53%
Market Cap: ¥47.9B

Income Statement

Earnings Waterfall
Hisaka Works Ltd

Income Statement
Hisaka Works Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
12
0
0
4
0
0
1
2
2
3
3
3
3
3
4
3
3
3
3
3
3
3
2
2
3
1
2
2
1
2
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
3
7
12
16
18
0
0
0
Revenue
15 075
N/A
15 580
+3%
15 785
+1%
16 658
+6%
16 477
-1%
16 806
+2%
17 722
+5%
19 394
+9%
19 982
+3%
19 458
-3%
22 017
+13%
26 936
+22%
27 669
+3%
24 998
-10%
18 998
-24%
16 933
-11%
14 704
-13%
14 606
-1%
20 841
+43%
21 365
+3%
22 470
+5%
23 497
+5%
23 368
-1%
23 150
-1%
22 891
-1%
22 639
-1%
23 700
+5%
24 069
+2%
24 525
+2%
24 003
-2%
23 182
-3%
23 454
+1%
23 105
-1%
23 665
+2%
24 398
+3%
25 252
+4%
25 635
+2%
25 527
0%
25 393
-1%
24 242
-5%
24 371
+1%
24 468
+0%
25 023
+2%
25 556
+2%
26 396
+3%
26 591
+1%
26 892
+1%
28 615
+6%
29 042
+1%
30 584
+5%
30 940
+1%
31 141
+1%
31 883
+2%
32 525
+2%
32 511
0%
31 467
-3%
30 177
-4%
28 615
-5%
28 437
-1%
27 533
-3%
28 510
+4%
30 091
+6%
30 085
0%
31 545
+5%
31 679
+0%
33 067
+4%
34 074
+3%
34 928
+3%
35 039
+0%
32 970
-6%
34 180
+4%
33 595
-2%
35 660
+6%
36 075
+1%
38 353
+6%
40 342
+5%
42 246
+5%
43 876
+4%
Gross Profit
Cost of Revenue
(11 676)
(11 977)
(11 959)
(12 655)
(12 421)
(12 174)
(12 620)
(13 680)
(14 599)
(14 354)
(16 318)
(20 656)
(21 565)
(20 115)
(15 521)
(13 990)
(12 207)
(11 867)
(16 951)
(17 193)
(17 849)
(18 423)
(18 018)
(17 809)
(17 674)
(17 610)
(18 212)
(18 447)
(18 544)
(18 231)
(17 893)
(18 140)
(18 240)
(18 711)
(19 454)
(20 265)
(20 481)
(20 257)
(20 106)
(19 054)
(19 259)
(19 285)
(19 560)
(20 039)
(20 505)
(20 676)
(20 895)
(22 116)
(22 229)
(23 451)
(23 822)
(23 930)
(24 782)
(25 090)
(25 073)
(24 220)
(23 234)
(22 086)
(22 204)
(21 644)
(22 373)
(23 790)
(23 196)
(24 211)
(24 148)
(25 032)
(26 364)
(27 158)
(27 483)
(25 789)
(25 876)
(25 039)
(26 482)
(26 596)
(28 579)
(30 310)
(31 609)
(33 032)
Gross Profit
3 398
N/A
3 604
+6%
3 827
+6%
4 004
+5%
4 056
+1%
4 632
+14%
5 102
+10%
5 714
+12%
5 383
-6%
5 104
-5%
5 699
+12%
6 280
+10%
6 104
-3%
4 883
-20%
3 478
-29%
2 944
-15%
2 498
-15%
2 739
+10%
3 890
+42%
4 172
+7%
4 621
+11%
5 074
+10%
5 351
+5%
5 342
0%
5 218
-2%
5 031
-4%
5 488
+9%
5 622
+2%
5 981
+6%
5 771
-4%
5 289
-8%
5 314
+0%
4 865
-8%
4 954
+2%
4 944
0%
4 987
+1%
5 154
+3%
5 270
+2%
5 287
+0%
5 187
-2%
5 111
-1%
5 182
+1%
5 464
+5%
5 517
+1%
5 891
+7%
5 915
+0%
5 997
+1%
6 499
+8%
6 813
+5%
7 133
+5%
7 118
0%
7 211
+1%
7 101
-2%
7 435
+5%
7 438
+0%
7 247
-3%
6 943
-4%
6 529
-6%
6 233
-5%
5 889
-6%
6 137
+4%
6 301
+3%
6 889
+9%
7 334
+6%
7 531
+3%
8 035
+7%
7 710
-4%
7 770
+1%
7 556
-3%
7 181
-5%
8 304
+16%
8 556
+3%
9 178
+7%
9 479
+3%
9 774
+3%
10 032
+3%
10 637
+6%
10 844
+2%
Operating Income
Operating Expenses
(2 232)
(2 272)
(2 385)
(2 455)
(2 328)
(2 215)
(2 262)
(2 390)
(2 552)
(2 533)
(2 627)
(2 638)
(2 571)
(2 318)
(2 115)
(2 007)
(1 952)
(1 951)
(2 647)
(2 676)
(2 828)
(2 953)
(3 088)
(3 222)
(3 201)
(3 194)
(3 229)
(3 483)
(3 347)
(3 456)
(3 531)
(3 563)
(3 622)
(3 685)
(3 602)
(3 747)
(3 791)
(3 940)
(4 237)
(4 156)
(4 217)
(4 219)
(4 303)
(4 305)
(4 367)
(4 355)
(4 389)
(4 552)
(4 821)
(4 990)
(5 077)
(5 107)
(5 119)
(5 127)
(5 164)
(5 070)
(4 909)
(4 876)
(4 824)
(4 841)
(4 866)
(4 965)
(5 070)
(5 241)
(5 392)
(5 466)
(5 798)
(5 896)
(5 814)
(5 914)
(5 847)
(6 349)
(6 705)
(6 630)
(6 844)
(6 750)
(7 014)
(7 054)
Selling, General & Administrative
(2 213)
(2 272)
(2 385)
(2 456)
(2 330)
(2 217)
(2 263)
(2 389)
(2 551)
(2 526)
(2 617)
(2 623)
(2 558)
(2 304)
(2 101)
(1 993)
(1 939)
(1 939)
(2 630)
(2 664)
(2 820)
(2 950)
(3 088)
(3 223)
(3 202)
(3 194)
(3 229)
(3 258)
(3 346)
(3 454)
(3 531)
(3 562)
(3 621)
(3 684)
(3 602)
(3 747)
(3 791)
(3 941)
(4 035)
(4 156)
(4 216)
(4 218)
(4 303)
(4 304)
(4 367)
(4 355)
(4 389)
(4 552)
(4 822)
(4 991)
(5 021)
(5 108)
(5 118)
(5 126)
(5 101)
(5 068)
(4 908)
(4 875)
(4 742)
(4 869)
(4 893)
(4 964)
(4 970)
(5 240)
(5 390)
(5 466)
(5 691)
(5 896)
(5 816)
(5 914)
(5 739)
(6 059)
(6 442)
(6 629)
(6 716)
(6 947)
(7 011)
(7 053)
Research & Development
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
0
0
0
0
0
0
0
0
0
(56)
0
0
0
(62)
0
0
0
(82)
0
0
0
(99)
0
0
0
(107)
0
0
0
(108)
0
0
0
(126)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(6)
(11)
(16)
(15)
(15)
(15)
(14)
(13)
(12)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(202)
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
Other Operating Expenses
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(8)
(3)
0
0
0
0
0
(225)
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
(1)
0
(1)
(2)
(1)
0
0
28
27
(1)
(1)
(1)
(2)
0
0
0
2
0
0
(290)
(263)
(1)
(2)
197
(3)
(1)
Operating Income
1 167
N/A
1 332
+14%
1 441
+8%
1 548
+7%
1 728
+12%
2 417
+40%
2 840
+18%
3 325
+17%
2 832
-15%
2 573
-9%
3 073
+19%
3 643
+19%
3 532
-3%
2 564
-27%
1 361
-47%
936
-31%
545
-42%
788
+45%
1 243
+58%
1 497
+20%
1 794
+20%
2 122
+18%
2 262
+7%
2 118
-6%
2 015
-5%
1 834
-9%
2 259
+23%
2 139
-5%
2 634
+23%
2 317
-12%
1 758
-24%
1 750
0%
1 241
-29%
1 266
+2%
1 342
+6%
1 239
-8%
1 363
+10%
1 330
-2%
1 050
-21%
1 031
-2%
894
-13%
963
+8%
1 161
+21%
1 212
+4%
1 525
+26%
1 561
+2%
1 608
+3%
1 947
+21%
1 990
+2%
2 141
+8%
2 041
-5%
2 102
+3%
1 981
-6%
2 308
+16%
2 274
-1%
2 177
-4%
2 034
-7%
1 653
-19%
1 409
-15%
1 048
-26%
1 271
+21%
1 336
+5%
1 819
+36%
2 093
+15%
2 139
+2%
2 569
+20%
1 912
-26%
1 874
-2%
1 742
-7%
1 267
-27%
2 457
+94%
2 207
-10%
2 473
+12%
2 849
+15%
2 930
+3%
3 282
+12%
3 623
+10%
3 790
+5%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
167
229
302
253
235
224
211
196
191
212
281
276
265
266
225
224
536
528
511
916
717
940
947
616
596
633
621
478
429
4 421
5 637
5 588
5 692
1 556
321
1 198
1 122
1 046
1 046
272
252
508
552
533
557
293
298
304
322
396
409
504
910
941
1 034
995
1 152
1 028
988
1 009
1 077
1 185
1 199
1 096
1 211
2 009
1 934
2 781
2 073
Non-Reccuring Items
(33)
(188)
(57)
(44)
(122)
(19)
(85)
(445)
(664)
(801)
(1 281)
(1 798)
(1 601)
(528)
(910)
(998)
(989)
(134)
(404)
(945)
(1 209)
(1 507)
(1 338)
(776)
(518)
(374)
(249)
0
(229)
(20)
(6)
(8)
(6)
(6)
(9)
(45)
(45)
(45)
(990)
(1 096)
(1 096)
(1 096)
(10)
0
95
95
95
(90)
(164)
(198)
(295)
144
108
124
221
(118)
(102)
(84)
(57)
0
0
5
1
(35)
(36)
(13)
(35)
0
(28)
(139)
(291)
0
0
46
201
0
(588)
(871)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
0
1 648
1 648
1 607
1 605
0
0
0
0
0
0
(2)
(3)
0
(7)
(5)
(4)
0
(5)
(6)
0
(13)
(4)
(3)
0
1
(16)
(16)
(16)
(22)
(16)
(18)
(18)
(12)
(5)
(6)
48
48
49
0
0
0
(1)
(1)
(6)
(17)
(76)
(77)
(72)
(61)
(34)
(34)
(63)
(66)
(30)
(30)
(8)
(5)
(8)
547
Total Other Income
504
630
471
470
531
480
484
232
401
199
80
(16)
(22)
(40)
(55)
(33)
(12)
(4)
8
11
16
41
42
43
74
64
53
64
32
42
30
44
57
38
29
24
24
20
22
59
68
74
79
57
52
54
40
38
58
56
23
25
1
(8)
4
10
3
56
2
2
8
11
3
10
7
7
7
2
0
(2)
(27)
(30)
(24)
(11)
18
13
(15)
(25)
Pre-Tax Income
1 638
N/A
1 774
+8%
1 856
+5%
1 975
+6%
2 137
+8%
2 879
+35%
3 240
+13%
3 112
-4%
2 568
-17%
2 137
-17%
2 101
-2%
2 133
+2%
2 162
+1%
2 233
+3%
622
-72%
118
-81%
(258)
N/A
883
N/A
1 058
+20%
2 492
+136%
2 525
+1%
2 528
+0%
2 838
+12%
1 612
-43%
1 797
+11%
2 062
+15%
2 591
+26%
2 714
+5%
3 353
+24%
3 053
-9%
2 719
-11%
2 733
+1%
1 901
-30%
1 890
-1%
1 992
+5%
1 839
-8%
1 815
-1%
1 728
-5%
4 503
+161%
5 619
+25%
5 451
-3%
5 631
+3%
2 786
-51%
1 591
-43%
2 854
+79%
2 816
-1%
2 773
-2%
2 920
+5%
2 141
-27%
2 234
+4%
2 259
+1%
2 811
+24%
2 618
-7%
2 974
+14%
2 840
-4%
2 415
-15%
2 288
-5%
1 947
-15%
1 750
-10%
1 459
-17%
1 782
+22%
2 261
+27%
2 758
+22%
3 085
+12%
3 029
-2%
3 638
+20%
2 840
-22%
2 803
-1%
2 689
-4%
2 169
-19%
3 261
+50%
3 310
+2%
3 515
+6%
4 065
+16%
5 150
+27%
5 224
+1%
5 793
+11%
5 514
-5%
Net Income
Tax Provision
(665)
(752)
(766)
(828)
(915)
(1 191)
(1 353)
(1 232)
(1 031)
(835)
(1 151)
(1 378)
(1 347)
(1 090)
(188)
(15)
167
(327)
(391)
(987)
(1 029)
(1 250)
(1 442)
(876)
(921)
(791)
(865)
(940)
(1 333)
(1 282)
(1 239)
(1 254)
(746)
(680)
(675)
(623)
(677)
(660)
(1 818)
(2 121)
(2 055)
(1 903)
(591)
(216)
(568)
(748)
(845)
(900)
(670)
(688)
(662)
(717)
(691)
(795)
(757)
(716)
(662)
(556)
(536)
(469)
(558)
(683)
(689)
(770)
(755)
(958)
(786)
(781)
(708)
(561)
(789)
(840)
(804)
(975)
(1 273)
(1 240)
(1 574)
(1 452)
Income from Continuing Operations
974
1 022
1 090
1 146
1 222
1 688
1 887
1 880
1 537
1 303
951
755
814
1 142
434
102
(93)
554
668
1 504
1 496
1 278
1 395
736
876
1 271
1 727
1 775
2 021
1 772
1 480
1 480
1 156
1 211
1 316
1 216
1 138
1 068
2 686
3 499
3 397
3 729
2 195
1 375
2 286
2 068
1 927
2 020
1 471
1 545
1 597
2 094
1 927
2 179
2 083
1 699
1 626
1 391
1 214
990
1 224
1 578
2 069
2 315
2 274
2 680
2 054
2 022
1 981
1 608
2 472
2 470
2 711
3 090
3 877
3 984
4 219
4 062
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
2
0
(1)
(3)
(3)
(5)
(6)
(5)
(3)
1
3
1
(2)
0
(6)
(4)
(1)
3
5
6
4
(3)
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
4
4
(1)
0
(8)
(5)
(10)
(8)
(8)
(14)
(12)
(10)
(21)
(2)
(51)
(70)
(68)
(88)
(94)
(84)
(54)
(67)
Net Income (Common)
974
N/A
1 022
+5%
1 090
+7%
1 146
+5%
1 222
+7%
1 688
+38%
1 887
+12%
1 880
0%
1 537
-18%
1 303
-15%
951
-27%
755
-21%
814
+8%
1 142
+40%
434
-62%
102
-76%
(93)
N/A
554
N/A
668
+21%
1 506
+125%
1 499
0%
1 280
-15%
1 396
+9%
736
-47%
874
+19%
1 270
+45%
1 722
+36%
1 770
+3%
2 016
+14%
1 768
-12%
1 481
-16%
1 482
+0%
1 157
-22%
1 209
+4%
1 314
+9%
1 211
-8%
1 135
-6%
1 068
-6%
2 688
+152%
3 503
+30%
3 401
-3%
3 730
+10%
2 192
-41%
1 369
-38%
2 280
+67%
2 064
-9%
1 927
-7%
2 020
+5%
1 471
-27%
1 545
+5%
1 597
+3%
2 093
+31%
1 926
-8%
2 177
+13%
2 080
-4%
1 695
-19%
1 629
-4%
1 395
-14%
1 212
-13%
989
-18%
1 215
+23%
1 572
+29%
2 058
+31%
2 306
+12%
2 266
-2%
2 664
+18%
2 040
-23%
2 011
-1%
1 957
-3%
1 605
-18%
2 420
+51%
2 398
-1%
2 642
+10%
3 000
+14%
3 782
+26%
3 899
+3%
4 165
+7%
3 994
-4%
EPS (Diluted)
32.46
N/A
32.96
+2%
36.33
+10%
38.2
+5%
39.41
+3%
56.26
+43%
57.18
+2%
56.96
0%
16.52
-71%
39.48
+139%
28.81
-27%
23.59
-18%
25.43
+8%
34.6
+36%
13.56
-61%
3.18
-77%
-2.9
N/A
17.31
N/A
20.87
+21%
47.06
+125%
46.84
0%
40
-15%
43.62
+9%
23
-47%
27.33
+19%
40.96
+50%
53.81
+31%
57.09
+6%
65.03
+14%
57.03
-12%
47.77
-16%
49.4
+3%
38.56
-22%
40.29
+4%
44.01
+9%
40.36
-8%
37.83
-6%
35.6
-6%
90.04
+153%
116.76
+30%
113.36
-3%
124.33
+10%
73.42
-41%
45.63
-38%
76
+67%
68.8
-9%
64.56
-6%
67.33
+4%
49.03
-27%
51.76
+6%
53.48
+3%
71.96
+35%
68.55
-5%
77.46
+13%
73.37
-5%
60.31
-18%
57.96
-4%
49.64
-14%
43.13
-13%
35.19
-18%
43.19
+23%
55.85
+29%
73.16
+31%
81.95
+12%
80.43
-2%
94.52
+18%
72.42
-23%
71.36
-1%
69.37
-3%
56.87
-18%
85.8
+51%
84.99
-1%
93.8
+10%
108.03
+15%
135.77
+26%
144.22
+6%
158.07
+10%
151.9
-4%
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