Hirata Corp
TSE:6258
Income Statement
Earnings Waterfall
Hirata Corp
Revenue
|
84.3B
JPY
|
Cost of Revenue
|
-66B
JPY
|
Gross Profit
|
18.3B
JPY
|
Operating Expenses
|
-11B
JPY
|
Operating Income
|
7.4B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Hirata Corp
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 |
47 446
N/A
|
47 129
-1%
|
47 241
+0%
|
45 759
-3%
|
49 315
+8%
|
52 145
+6%
|
55 364
+6%
|
56 877
+3%
|
53 461
-6%
|
53 048
-1%
|
55 590
+5%
|
58 955
+6%
|
69 309
+18%
|
80 542
+16%
|
91 973
+14%
|
96 388
+5%
|
95 368
-1%
|
94 164
-1%
|
82 853
-12%
|
81 669
-1%
|
82 327
+1%
|
77 303
-6%
|
76 510
-1%
|
70 863
-7%
|
65 152
-8%
|
65 612
+1%
|
69 274
+6%
|
69 997
+1%
|
69 413
-1%
|
65 256
-6%
|
63 592
-3%
|
65 044
+2%
|
68 225
+5%
|
67 087
-2%
|
68 001
+1%
|
69 168
+2%
|
72 544
+5%
|
78 444
+8%
|
80 859
+3%
|
81 170
+0%
|
84 269
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 130)
|
(39 513)
|
(39 900)
|
(37 826)
|
(40 564)
|
(43 763)
|
(45 567)
|
(47 317)
|
(43 556)
|
(42 794)
|
(44 523)
|
(46 569)
|
(55 205)
|
(64 156)
|
(73 477)
|
(77 151)
|
(75 936)
|
(75 746)
|
(66 297)
|
(65 189)
|
(66 341)
|
(61 733)
|
(61 778)
|
(57 871)
|
(53 356)
|
(53 947)
|
(56 809)
|
(56 929)
|
(56 030)
|
(51 593)
|
(50 313)
|
(51 794)
|
(54 482)
|
(54 379)
|
(55 389)
|
(56 034)
|
(58 220)
|
(62 604)
|
(64 074)
|
(63 773)
|
(65 968)
|
|
Gross Profit |
7 317
N/A
|
7 617
+4%
|
7 341
-4%
|
7 933
+8%
|
8 750
+10%
|
8 382
-4%
|
9 796
+17%
|
9 560
-2%
|
9 904
+4%
|
10 254
+4%
|
11 066
+8%
|
12 385
+12%
|
14 105
+14%
|
16 387
+16%
|
18 497
+13%
|
19 238
+4%
|
19 433
+1%
|
18 418
-5%
|
16 557
-10%
|
16 480
0%
|
15 985
-3%
|
15 570
-3%
|
14 731
-5%
|
12 992
-12%
|
11 796
-9%
|
11 666
-1%
|
12 465
+7%
|
13 068
+5%
|
13 384
+2%
|
13 663
+2%
|
13 280
-3%
|
13 250
0%
|
13 743
+4%
|
12 708
-8%
|
12 612
-1%
|
13 134
+4%
|
14 324
+9%
|
15 839
+11%
|
16 785
+6%
|
17 397
+4%
|
18 302
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 362)
|
(5 893)
|
(6 030)
|
(6 201)
|
(6 338)
|
(6 259)
|
(6 570)
|
(6 566)
|
(6 812)
|
(7 330)
|
(7 508)
|
(7 887)
|
(8 152)
|
(8 139)
|
(8 589)
|
(8 471)
|
(8 636)
|
(9 047)
|
(8 895)
|
(9 392)
|
(9 500)
|
(9 320)
|
(9 361)
|
(9 164)
|
(9 044)
|
(8 929)
|
(8 804)
|
(8 694)
|
(8 465)
|
(8 668)
|
(8 467)
|
(8 470)
|
(8 687)
|
(8 852)
|
(9 080)
|
(9 428)
|
(9 715)
|
(9 919)
|
(10 373)
|
(10 742)
|
(10 951)
|
|
Selling, General & Administrative |
(5 364)
|
(5 597)
|
(6 029)
|
(6 200)
|
(6 336)
|
(5 984)
|
(6 570)
|
(6 566)
|
(6 811)
|
(6 734)
|
(7 507)
|
(7 885)
|
(8 151)
|
(7 429)
|
(8 587)
|
(8 471)
|
(8 636)
|
(8 175)
|
(8 895)
|
(9 390)
|
(9 498)
|
(8 035)
|
(9 360)
|
(9 164)
|
(9 044)
|
(7 777)
|
(8 804)
|
(8 694)
|
(8 465)
|
(7 501)
|
(8 467)
|
(8 470)
|
(8 687)
|
(7 537)
|
(9 080)
|
(9 428)
|
(9 715)
|
(8 428)
|
(10 373)
|
(10 742)
|
(10 951)
|
|
Research & Development |
0
|
(175)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(538)
|
0
|
0
|
0
|
(626)
|
0
|
0
|
0
|
(1 031)
|
0
|
0
|
0
|
(880)
|
0
|
0
|
0
|
(866)
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(1 230)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(121)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
1 954
N/A
|
1 723
-12%
|
1 311
-24%
|
1 732
+32%
|
2 413
+39%
|
2 123
-12%
|
3 228
+52%
|
2 995
-7%
|
3 094
+3%
|
2 925
-5%
|
3 559
+22%
|
4 499
+26%
|
5 953
+32%
|
8 247
+39%
|
9 910
+20%
|
10 769
+9%
|
10 799
+0%
|
9 371
-13%
|
7 663
-18%
|
7 090
-7%
|
6 486
-9%
|
6 249
-4%
|
5 371
-14%
|
3 828
-29%
|
2 752
-28%
|
2 737
-1%
|
3 661
+34%
|
4 374
+19%
|
4 919
+12%
|
4 995
+2%
|
4 813
-4%
|
4 781
-1%
|
5 056
+6%
|
3 856
-24%
|
3 532
-8%
|
3 706
+5%
|
4 609
+24%
|
5 920
+28%
|
6 412
+8%
|
6 655
+4%
|
7 351
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(77)
|
(118)
|
(139)
|
(82)
|
(173)
|
(205)
|
(153)
|
(261)
|
(167)
|
(115)
|
(316)
|
(402)
|
(372)
|
(303)
|
(200)
|
(118)
|
(144)
|
(182)
|
(151)
|
(84)
|
(196)
|
(252)
|
(270)
|
(153)
|
(74)
|
(65)
|
24
|
(53)
|
(55)
|
4
|
(79)
|
(50)
|
(59)
|
(21)
|
(33)
|
(369)
|
(319)
|
(428)
|
(301)
|
73
|
561
|
|
Non-Reccuring Items |
151
|
(203)
|
(204)
|
(204)
|
(203)
|
(28)
|
(28)
|
(30)
|
(30)
|
(89)
|
(88)
|
(91)
|
(91)
|
(14)
|
(14)
|
(10)
|
(10)
|
(12)
|
260
|
261
|
214
|
166
|
(117)
|
(108)
|
(60)
|
(2)
|
8
|
10
|
13
|
13
|
(9)
|
(19)
|
(23)
|
(37)
|
(15)
|
(16)
|
(25)
|
(13)
|
(13)
|
(12)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
34
|
202
|
203
|
203
|
193
|
23
|
24
|
21
|
19
|
0
|
14
|
15
|
377
|
391
|
390
|
398
|
42
|
34
|
45
|
38
|
68
|
39
|
28
|
34
|
13
|
47
|
47
|
40
|
0
|
23
|
21
|
49
|
82
|
84
|
90
|
70
|
43
|
38
|
32
|
30
|
34
|
|
Total Other Income |
83
|
37
|
39
|
21
|
20
|
22
|
23
|
27
|
26
|
13
|
(2)
|
39
|
39
|
80
|
74
|
25
|
31
|
32
|
29
|
44
|
24
|
13
|
120
|
131
|
146
|
165
|
75
|
98
|
136
|
133
|
146
|
388
|
389
|
385
|
573
|
320
|
345
|
344
|
172
|
169
|
173
|
|
Pre-Tax Income |
2 144
N/A
|
1 641
-23%
|
1 209
-26%
|
1 670
+38%
|
2 251
+35%
|
1 935
-14%
|
3 093
+60%
|
2 751
-11%
|
2 941
+7%
|
2 734
-7%
|
3 167
+16%
|
4 061
+28%
|
5 907
+45%
|
8 401
+42%
|
10 161
+21%
|
11 064
+9%
|
10 718
-3%
|
9 242
-14%
|
7 846
-15%
|
7 350
-6%
|
6 598
-10%
|
6 216
-6%
|
5 134
-17%
|
3 732
-27%
|
2 777
-26%
|
2 882
+4%
|
3 817
+32%
|
4 469
+17%
|
5 013
+12%
|
5 169
+3%
|
4 892
-5%
|
5 149
+5%
|
5 446
+6%
|
4 267
-22%
|
4 147
-3%
|
3 711
-11%
|
4 652
+25%
|
5 861
+26%
|
6 302
+8%
|
6 915
+10%
|
8 116
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(727)
|
(795)
|
(627)
|
(834)
|
(1 059)
|
(935)
|
(1 443)
|
(1 283)
|
(1 288)
|
(1 034)
|
(1 132)
|
(1 404)
|
(1 880)
|
(2 452)
|
(2 912)
|
(3 010)
|
(3 061)
|
(2 503)
|
(2 062)
|
(1 988)
|
(1 607)
|
(1 568)
|
(1 193)
|
(933)
|
(777)
|
(1 106)
|
(1 506)
|
(1 700)
|
(1 855)
|
(1 119)
|
(869)
|
(872)
|
(1 005)
|
(1 553)
|
(1 561)
|
(1 278)
|
(1 519)
|
(1 632)
|
(1 789)
|
(2 141)
|
(2 504)
|
|
Income from Continuing Operations |
1 416
|
846
|
582
|
836
|
1 192
|
1 000
|
1 651
|
1 469
|
1 654
|
1 700
|
2 034
|
2 656
|
4 026
|
5 949
|
7 249
|
8 054
|
7 657
|
6 739
|
5 784
|
5 361
|
4 990
|
4 647
|
3 940
|
2 799
|
2 000
|
1 776
|
2 311
|
2 769
|
3 158
|
4 050
|
4 024
|
4 277
|
4 441
|
2 714
|
2 586
|
2 433
|
3 134
|
4 229
|
4 513
|
4 774
|
5 613
|
|
Income to Minority Interest |
10
|
(5)
|
(26)
|
(46)
|
(54)
|
(53)
|
(42)
|
(16)
|
6
|
13
|
12
|
2
|
(28)
|
(58)
|
(82)
|
(99)
|
(83)
|
(73)
|
(58)
|
(47)
|
(41)
|
(9)
|
5
|
(10)
|
(10)
|
(31)
|
(45)
|
(8)
|
7
|
26
|
18
|
1
|
(21)
|
(32)
|
(4)
|
9
|
25
|
41
|
45
|
56
|
82
|
|
Net Income (Common) |
1 427
N/A
|
841
-41%
|
558
-34%
|
791
+42%
|
1 139
+44%
|
947
-17%
|
1 609
+70%
|
1 453
-10%
|
1 660
+14%
|
1 713
+3%
|
2 047
+19%
|
2 659
+30%
|
3 998
+50%
|
5 891
+47%
|
7 165
+22%
|
7 953
+11%
|
7 573
-5%
|
6 666
-12%
|
5 726
-14%
|
5 314
-7%
|
4 949
-7%
|
4 638
-6%
|
3 944
-15%
|
2 789
-29%
|
1 990
-29%
|
1 745
-12%
|
2 266
+30%
|
2 761
+22%
|
3 165
+15%
|
4 076
+29%
|
4 042
-1%
|
4 278
+6%
|
4 420
+3%
|
2 682
-39%
|
2 582
-4%
|
2 443
-5%
|
3 159
+29%
|
4 270
+35%
|
4 559
+7%
|
4 830
+6%
|
5 694
+18%
|
|
EPS (Diluted) |
142.69
N/A
|
84.1
-41%
|
55.8
-34%
|
79.09
+42%
|
113.9
+44%
|
91.19
-20%
|
160.9
+76%
|
145.3
-10%
|
166
+14%
|
171.13
+3%
|
227.44
+33%
|
295.44
+30%
|
444.22
+50%
|
624.39
+41%
|
716.5
+15%
|
723
+1%
|
688.45
-5%
|
640.3
-7%
|
520.54
-19%
|
483.09
-7%
|
475.68
-2%
|
440.45
-7%
|
379.52
-14%
|
268.68
-29%
|
191.45
-29%
|
167.94
-12%
|
218.11
+30%
|
265.73
+22%
|
304.48
+15%
|
392.21
+29%
|
389.4
-1%
|
411.95
+6%
|
425.75
+3%
|
258.33
-39%
|
248.67
-4%
|
235.27
-5%
|
304.17
+29%
|
411.21
+35%
|
439
+7%
|
465.11
+6%
|
548.22
+18%
|