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Harmonic Drive Systems Inc
TSE:6324

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Harmonic Drive Systems Inc Logo
Harmonic Drive Systems Inc
TSE:6324
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Price: 4 250 JPY 1.67% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Harmonic Drive Systems Inc

Revenue
60.1B JPY
Cost of Revenue
-41.5B JPY
Gross Profit
18.6B JPY
Operating Expenses
-15.8B JPY
Operating Income
2.8B JPY
Other Expenses
-920.5m JPY
Net Income
1.9B JPY

Income Statement
Harmonic Drive Systems Inc

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Income Statement
Currency: JPY
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
20 013
N/A
21 084
+5%
22 270
+6%
23 372
+5%
24 390
+4%
25 951
+6%
27 013
+4%
27 171
+1%
27 339
+1%
28 278
+3%
28 327
+0%
28 910
+2%
29 605
+2%
30 069
+2%
35 316
+17%
40 532
+15%
47 784
+18%
54 340
+14%
58 266
+7%
63 799
+9%
66 992
+5%
67 809
+1%
63 023
-7%
54 913
-13%
45 116
-18%
37 488
-17%
35 154
-6%
33 613
-4%
34 553
+3%
37 034
+7%
39 617
+7%
45 672
+15%
51 944
+14%
57 088
+10%
60 879
+7%
64 198
+5%
68 893
+7%
71 527
+4%
70 844
-1%
66 841
-6%
60 093
-10%
Gross Profit
Cost of Revenue
(11 459)
(11 966)
(12 527)
(12 822)
(13 298)
(13 829)
(14 084)
(14 289)
(14 406)
(14 992)
(15 126)
(15 520)
(15 908)
(16 202)
(19 065)
(21 504)
(25 135)
(28 636)
(30 519)
(34 500)
(36 158)
(37 363)
(36 059)
(32 710)
(29 305)
(25 484)
(24 565)
(23 517)
(23 488)
(24 451)
(25 134)
(28 445)
(31 502)
(34 662)
(37 600)
(39 806)
(43 427)
(45 741)
(46 171)
(44 611)
(41 485)
Gross Profit
8 553
N/A
9 118
+7%
9 743
+7%
10 550
+8%
11 091
+5%
12 122
+9%
12 928
+7%
12 881
0%
12 933
+0%
13 286
+3%
13 201
-1%
13 390
+1%
13 697
+2%
13 867
+1%
16 252
+17%
19 030
+17%
22 651
+19%
25 703
+13%
27 749
+8%
29 300
+6%
30 835
+5%
30 446
-1%
26 964
-11%
22 203
-18%
15 811
-29%
12 003
-24%
10 588
-12%
10 096
-5%
11 064
+10%
12 583
+14%
14 483
+15%
17 227
+19%
20 442
+19%
22 426
+10%
23 279
+4%
24 393
+5%
25 466
+4%
25 786
+1%
24 673
-4%
22 230
-10%
18 608
-16%
Operating Income
Operating Expenses
(4 223)
(4 449)
(4 560)
(4 654)
(4 865)
(5 055)
(5 239)
(5 442)
(5 527)
(5 668)
(5 777)
(5 800)
(5 834)
(6 053)
(7 721)
(9 432)
(11 218)
(13 387)
(14 121)
(14 434)
(14 437)
(13 822)
(13 224)
(12 830)
(12 339)
(12 199)
(11 940)
(11 690)
(11 900)
(11 717)
(11 984)
(12 621)
(12 979)
(13 686)
(14 197)
(14 539)
(15 174)
(15 561)
(15 663)
(15 774)
(15 787)
Selling, General & Administrative
(4 223)
(3 236)
(4 560)
(4 655)
(4 865)
(3 773)
(5 240)
(5 442)
(5 527)
(4 299)
(5 775)
(5 798)
(5 832)
(4 719)
(7 722)
(9 433)
(11 220)
(8 735)
(14 122)
(14 435)
(14 438)
(9 535)
(13 224)
(12 830)
(12 339)
(7 876)
(11 940)
(11 690)
(11 900)
(6 965)
(11 984)
(12 621)
(12 979)
(8 360)
(14 197)
(14 539)
(15 174)
(9 965)
(15 663)
(15 774)
(15 787)
Research & Development
0
(1 214)
0
0
0
(1 282)
0
0
0
0
0
0
0
(1 334)
0
0
0
(2 071)
0
0
0
(2 422)
0
0
0
(2 177)
0
0
0
(2 406)
0
0
0
(2 914)
0
0
0
(3 172)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 581)
0
0
0
(1 864)
0
0
0
(2 146)
0
0
0
(2 345)
0
0
0
(2 412)
0
0
0
(2 425)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(1 369)
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)
Operating Income
4 330
N/A
4 668
+8%
5 183
+11%
5 896
+14%
6 227
+6%
7 067
+13%
7 690
+9%
7 440
-3%
7 406
0%
7 618
+3%
7 424
-3%
7 590
+2%
7 863
+4%
7 814
-1%
8 529
+9%
9 595
+12%
11 430
+19%
12 317
+8%
13 626
+11%
14 865
+9%
16 397
+10%
16 624
+1%
13 740
-17%
9 373
-32%
3 472
-63%
(195)
N/A
(1 352)
-592%
(1 594)
-18%
(836)
+48%
866
N/A
2 500
+189%
4 606
+84%
7 463
+62%
8 740
+17%
9 082
+4%
9 853
+8%
10 292
+4%
10 225
-1%
9 010
-12%
6 457
-28%
2 821
-56%
Pre-Tax Income
Interest Income Expense
278
208
223
238
361
462
493
187
156
210
(6)
386
111
178
146
(148)
(186)
(322)
(228)
100
186
304
126
52
200
104
170
122
(25)
31
(55)
(41)
56
111
373
547
388
391
351
192
151
Non-Reccuring Items
(104)
(51)
(36)
(84)
(61)
(59)
(54)
(4)
(21)
(28)
(58)
(57)
(48)
13 915
13 945
13 945
13 952
(11)
(31)
(42)
(203)
(225)
(205)
(215)
(75)
(381)
(419)
(568)
(587)
(533)
(513)
(375)
(339)
(120)
(607)
(607)
(601)
(565)
(58)
(29)
(37)
Gain/Loss on Disposition of Assets
0
0
0
0
2
3
0
2
0
0
0
0
0
1
2
2
3
4
(42)
(42)
(42)
(26)
20
29
29
8
0
0
0
1
0
3
3
2
2
0
0
2
5
7
7
Total Other Income
(17)
(54)
17
18
5
(3)
28
48
50
3
14
(18)
9
(33)
(32)
(13)
25
(48)
15
93
95
280
282
321
287
327
371
376
462
654
566
467
563
279
264
88
71
142
211
348
178
Pre-Tax Income
4 487
N/A
4 772
+6%
5 387
+13%
6 068
+13%
6 534
+8%
7 470
+14%
8 159
+9%
7 674
-6%
7 592
-1%
7 804
+3%
7 374
-6%
7 900
+7%
7 935
+0%
21 875
+176%
22 590
+3%
23 381
+4%
25 226
+8%
11 940
-53%
13 340
+12%
14 973
+12%
16 432
+10%
16 957
+3%
13 962
-18%
9 560
-32%
3 914
-59%
(137)
N/A
(1 229)
-796%
(1 665)
-35%
(988)
+41%
1 019
N/A
2 499
+145%
4 661
+87%
7 747
+66%
9 012
+16%
9 114
+1%
9 882
+8%
10 151
+3%
10 195
+0%
9 518
-7%
6 974
-27%
3 121
-55%
Net Income
Tax Provision
(1 539)
(1 760)
(2 045)
(2 256)
(2 396)
(2 583)
(2 684)
(2 568)
(2 501)
(2 609)
(2 464)
(2 552)
(2 250)
(1 977)
(2 247)
(2 652)
(3 619)
(3 900)
(3 913)
(4 305)
(4 652)
(4 726)
(4 234)
(2 849)
(1 509)
(752)
126
379
432
(466)
(966)
(1 822)
(2 579)
(2 295)
(2 305)
(2 516)
(2 685)
(2 599)
(2 894)
(2 004)
(1 221)
Income from Continuing Operations
2 946
3 012
3 341
3 811
4 138
4 886
5 475
5 106
5 091
5 195
4 910
5 348
5 684
19 898
20 342
20 728
21 607
8 040
9 428
10 669
11 781
12 231
9 729
6 711
2 405
(889)
(1 103)
(1 286)
(556)
554
1 532
2 839
5 168
6 717
6 809
7 366
7 465
7 596
6 624
4 970
1 900
Income to Minority Interest
(96)
(18)
8
38
44
(53)
(101)
(162)
(193)
(193)
(199)
(189)
(198)
(166)
(210)
(86)
(130)
(262)
(133)
(427)
(572)
(909)
(807)
(737)
(508)
(206)
(61)
91
178
109
135
59
(16)
(73)
0
0
0
0
0
0
0
Net Income (Common)
2 850
N/A
2 994
+5%
3 348
+12%
3 848
+15%
4 181
+9%
4 834
+16%
5 375
+11%
4 946
-8%
4 900
-1%
5 002
+2%
4 713
-6%
5 161
+10%
5 489
+6%
19 732
+259%
20 134
+2%
20 643
+3%
21 478
+4%
7 778
-64%
9 296
+20%
10 243
+10%
11 210
+9%
11 323
+1%
8 922
-21%
5 974
-33%
1 897
-68%
(1 095)
N/A
(1 164)
-6%
(1 195)
-3%
(378)
+68%
662
N/A
1 668
+152%
2 898
+74%
5 152
+78%
6 644
+29%
6 726
+1%
7 364
+9%
7 465
+1%
7 596
+2%
6 624
-13%
4 970
-25%
1 900
-62%
EPS (Diluted)
30.97
N/A
32.54
+5%
36.39
+12%
41.82
+15%
45.44
+9%
52.77
+16%
58.42
+11%
53.76
-8%
53.26
-1%
54.6
+3%
51.22
-6%
56.09
+10%
59.66
+6%
215.42
+261%
218.84
+2%
224.38
+3%
233.45
+4%
83.86
-64%
96.83
+15%
106.69
+10%
116.44
+9%
117.62
+1%
92.67
-21%
62.06
-33%
19.7
-68%
-11.38
N/A
-12.09
-6%
-12.41
-3%
-3.93
+68%
6.88
N/A
17.32
+152%
30.1
+74%
53.52
+78%
69.02
+29%
70.07
+2%
77.32
+10%
78.53
+2%
79.67
+1%
69.67
-13%
52.28
-25%
19.99
-62%

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