Hosiden Corp
TSE:6804
Income Statement
Earnings Waterfall
Hosiden Corp
Revenue
|
248.7B
JPY
|
Cost of Revenue
|
-225B
JPY
|
Gross Profit
|
23.7B
JPY
|
Operating Expenses
|
-9.9B
JPY
|
Operating Income
|
13.8B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
12.4B
JPY
|
Income Statement
Hosiden 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 |
220 957
N/A
|
205 148
-7%
|
198 749
-3%
|
169 182
-15%
|
147 958
-13%
|
148 237
+0%
|
157 027
+6%
|
168 873
+8%
|
152 643
-10%
|
139 949
-8%
|
132 646
-5%
|
119 942
-10%
|
118 311
-1%
|
150 082
+27%
|
178 041
+19%
|
233 526
+31%
|
290 515
+24%
|
299 440
+3%
|
305 061
+2%
|
294 530
-3%
|
264 262
-10%
|
233 435
-12%
|
205 764
-12%
|
197 480
-4%
|
200 108
+1%
|
211 912
+6%
|
228 662
+8%
|
230 042
+1%
|
235 819
+3%
|
233 934
-1%
|
234 347
+0%
|
212 552
-9%
|
199 927
-6%
|
207 608
+4%
|
227 737
+10%
|
231 486
+2%
|
257 906
+11%
|
277 244
+7%
|
262 287
-5%
|
281 487
+7%
|
248 718
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(210 592)
|
(194 214)
|
(188 402)
|
(160 350)
|
(139 714)
|
(139 602)
|
(147 904)
|
(159 022)
|
(142 796)
|
(131 713)
|
(124 311)
|
(111 166)
|
(108 791)
|
(137 304)
|
(162 363)
|
(213 960)
|
(266 808)
|
(275 174)
|
(280 699)
|
(270 481)
|
(241 688)
|
(211 175)
|
(184 563)
|
(175 777)
|
(178 035)
|
(190 571)
|
(207 401)
|
(209 354)
|
(214 351)
|
(211 578)
|
(210 363)
|
(188 564)
|
(177 693)
|
(185 884)
|
(202 276)
|
(206 167)
|
(232 873)
|
(251 487)
|
(240 732)
|
(259 604)
|
(225 023)
|
|
Gross Profit |
10 365
N/A
|
10 934
+5%
|
10 347
-5%
|
8 832
-15%
|
8 244
-7%
|
8 635
+5%
|
9 123
+6%
|
9 851
+8%
|
9 847
0%
|
8 236
-16%
|
8 335
+1%
|
8 776
+5%
|
9 520
+8%
|
12 778
+34%
|
15 678
+23%
|
19 566
+25%
|
23 707
+21%
|
24 266
+2%
|
24 362
+0%
|
24 049
-1%
|
22 574
-6%
|
22 260
-1%
|
21 201
-5%
|
21 703
+2%
|
22 073
+2%
|
21 341
-3%
|
21 261
0%
|
20 688
-3%
|
21 468
+4%
|
22 356
+4%
|
23 984
+7%
|
23 988
+0%
|
22 234
-7%
|
21 724
-2%
|
25 461
+17%
|
25 319
-1%
|
25 033
-1%
|
25 757
+3%
|
21 555
-16%
|
21 883
+2%
|
23 695
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 618)
|
(10 877)
|
(11 001)
|
(11 175)
|
(11 256)
|
(11 435)
|
(11 364)
|
(11 311)
|
(11 334)
|
(11 071)
|
(10 946)
|
(10 639)
|
(10 447)
|
(10 405)
|
(10 606)
|
(10 824)
|
(11 229)
|
(11 223)
|
(11 293)
|
(11 213)
|
(10 866)
|
(10 803)
|
(10 535)
|
(10 294)
|
(10 092)
|
(10 122)
|
(9 903)
|
(9 965)
|
(10 117)
|
(9 979)
|
(10 258)
|
(10 191)
|
(10 015)
|
(9 999)
|
(9 972)
|
(10 035)
|
(9 937)
|
(10 007)
|
(10 522)
|
(10 161)
|
(9 895)
|
|
Selling, General & Administrative |
(10 616)
|
(10 876)
|
(10 999)
|
(11 175)
|
(11 257)
|
(11 436)
|
(11 365)
|
(11 312)
|
(11 334)
|
(11 071)
|
(10 945)
|
(10 639)
|
(10 446)
|
(10 405)
|
(10 518)
|
(10 824)
|
(11 229)
|
(11 223)
|
(11 292)
|
(11 212)
|
(10 867)
|
(10 802)
|
(10 535)
|
(10 292)
|
(10 090)
|
(10 121)
|
(9 901)
|
(9 965)
|
(10 116)
|
(9 977)
|
(10 256)
|
(10 189)
|
(10 013)
|
(9 999)
|
(9 930)
|
(10 035)
|
(9 938)
|
(10 007)
|
(9 953)
|
(9 814)
|
(9 894)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(88)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(42)
|
0
|
1
|
0
|
(569)
|
(347)
|
(1)
|
|
Operating Income |
(253)
N/A
|
57
N/A
|
(654)
N/A
|
(2 343)
-258%
|
(3 012)
-29%
|
(2 800)
+7%
|
(2 241)
+20%
|
(1 460)
+35%
|
(1 487)
-2%
|
(2 835)
-91%
|
(2 611)
+8%
|
(1 863)
+29%
|
(927)
+50%
|
2 373
N/A
|
5 072
+114%
|
8 742
+72%
|
12 478
+43%
|
13 043
+5%
|
13 069
+0%
|
12 836
-2%
|
11 708
-9%
|
11 457
-2%
|
10 666
-7%
|
11 409
+7%
|
11 981
+5%
|
11 219
-6%
|
11 358
+1%
|
10 723
-6%
|
11 351
+6%
|
12 377
+9%
|
13 726
+11%
|
13 797
+1%
|
12 219
-11%
|
11 725
-4%
|
15 489
+32%
|
15 284
-1%
|
15 096
-1%
|
15 750
+4%
|
11 033
-30%
|
11 722
+6%
|
13 800
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8 531
|
3 535
|
1 121
|
3 710
|
3 810
|
4 474
|
5 648
|
3 487
|
(8)
|
(2 464)
|
(4 550)
|
(5 517)
|
(4 195)
|
(627)
|
(578)
|
1 142
|
61
|
(2 501)
|
(415)
|
90
|
(1 432)
|
1 807
|
(728)
|
(1 761)
|
442
|
398
|
514
|
(219)
|
(1 509)
|
829
|
1 190
|
2 467
|
4 098
|
3 969
|
8 003
|
8 822
|
4 569
|
2 960
|
1 559
|
1 703
|
4 505
|
|
Non-Reccuring Items |
(3 124)
|
(5 062)
|
(5 062)
|
(5 063)
|
(2 825)
|
(418)
|
(418)
|
(1 715)
|
(3 425)
|
(3 640)
|
(3 640)
|
(2 428)
|
(713)
|
(89)
|
0
|
(4)
|
(10)
|
(211)
|
74
|
80
|
80
|
241
|
6
|
(3)
|
3
|
3
|
(22)
|
(19)
|
(24)
|
(258)
|
(233)
|
(232)
|
(230)
|
(41)
|
0
|
(263)
|
(265)
|
(569)
|
0
|
0
|
(348)
|
|
Gain/Loss on Disposition of Assets |
322
|
20
|
10
|
4
|
(2)
|
3
|
12
|
27
|
5
|
0
|
(3)
|
239
|
579
|
584
|
587
|
325
|
16
|
1
|
(1)
|
1
|
0
|
2
|
(13)
|
(12)
|
(115)
|
(136)
|
45
|
41
|
0
|
187
|
(1)
|
328
|
335
|
336
|
352
|
104
|
134
|
111
|
102
|
15
|
(16)
|
|
Total Other Income |
203
|
183
|
97
|
168
|
184
|
190
|
205
|
(307)
|
(337)
|
173
|
(286)
|
136
|
3 271
|
65
|
2 128
|
2 128
|
(998)
|
52
|
76
|
111
|
118
|
96
|
136
|
44
|
59
|
48
|
51
|
220
|
326
|
195
|
237
|
236
|
288
|
317
|
345
|
339
|
321
|
275
|
244
|
159
|
136
|
|
Pre-Tax Income |
5 679
N/A
|
(1 267)
N/A
|
(4 488)
-254%
|
(3 524)
+21%
|
(1 845)
+48%
|
1 449
N/A
|
3 206
+121%
|
32
-99%
|
(5 252)
N/A
|
(8 766)
-67%
|
(11 090)
-27%
|
(9 433)
+15%
|
(1 985)
+79%
|
2 306
N/A
|
7 209
+213%
|
12 333
+71%
|
11 547
-6%
|
10 384
-10%
|
12 803
+23%
|
13 118
+2%
|
10 474
-20%
|
13 603
+30%
|
10 067
-26%
|
9 677
-4%
|
12 370
+28%
|
11 532
-7%
|
11 946
+4%
|
10 746
-10%
|
10 144
-6%
|
13 330
+31%
|
14 919
+12%
|
16 596
+11%
|
16 710
+1%
|
16 306
-2%
|
24 189
+48%
|
24 286
+0%
|
19 855
-18%
|
18 527
-7%
|
12 938
-30%
|
13 599
+5%
|
18 077
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 561)
|
(2 093)
|
(1 817)
|
(1 698)
|
(1 736)
|
(1 327)
|
(1 275)
|
(3 183)
|
(1 595)
|
(1 932)
|
(1 884)
|
(142)
|
(631)
|
(252)
|
(537)
|
(883)
|
(1 280)
|
(151)
|
(986)
|
(1 703)
|
(1 631)
|
(2 894)
|
(1 931)
|
(1 497)
|
(2 208)
|
(2 099)
|
(2 265)
|
(2 255)
|
(1 835)
|
(2 991)
|
(3 473)
|
(3 783)
|
(4 438)
|
(4 404)
|
(7 083)
|
(7 437)
|
(5 918)
|
(5 889)
|
(4 066)
|
(4 587)
|
(5 707)
|
|
Income from Continuing Operations |
2 118
|
(3 360)
|
(6 305)
|
(5 222)
|
(3 581)
|
122
|
1 931
|
(3 151)
|
(6 847)
|
(10 698)
|
(12 974)
|
(9 575)
|
(2 616)
|
2 054
|
6 672
|
11 450
|
10 267
|
10 233
|
11 817
|
11 415
|
8 843
|
10 709
|
8 136
|
8 180
|
10 162
|
9 433
|
9 681
|
8 491
|
8 309
|
10 339
|
11 446
|
12 813
|
12 272
|
11 902
|
17 106
|
16 849
|
13 937
|
12 638
|
8 872
|
9 012
|
12 370
|
|
Net Income (Common) |
2 118
N/A
|
(3 361)
N/A
|
(6 306)
-88%
|
(5 222)
+17%
|
(3 582)
+31%
|
122
N/A
|
1 932
+1 484%
|
(3 152)
N/A
|
(6 847)
-117%
|
(10 698)
-56%
|
(12 975)
-21%
|
(9 575)
+26%
|
(2 616)
+73%
|
2 053
N/A
|
6 671
+225%
|
11 450
+72%
|
10 266
-10%
|
10 233
0%
|
11 817
+15%
|
11 415
-3%
|
8 844
-23%
|
10 709
+21%
|
8 136
-24%
|
8 179
+1%
|
10 161
+24%
|
9 433
-7%
|
9 682
+3%
|
8 491
-12%
|
8 310
-2%
|
10 338
+24%
|
11 444
+11%
|
12 813
+12%
|
12 271
-4%
|
11 901
-3%
|
17 105
+44%
|
16 848
-2%
|
13 936
-17%
|
12 637
-9%
|
8 872
-30%
|
9 011
+2%
|
12 368
+37%
|
|
EPS (Diluted) |
32.09
N/A
|
-50.92
N/A
|
-95.54
-88%
|
-79.12
+17%
|
-55.96
+29%
|
1.88
N/A
|
31.16
+1 557%
|
-51.67
N/A
|
-112.24
-117%
|
-173.64
-55%
|
-212.7
-22%
|
-156.96
+26%
|
-42.88
+73%
|
33.59
N/A
|
113.06
+237%
|
187.7
+66%
|
160.4
-15%
|
165.48
+3%
|
184.64
+12%
|
178.35
-3%
|
139.14
-22%
|
168.93
+21%
|
129.9
-23%
|
130.59
+1%
|
162.23
+24%
|
150.61
-7%
|
154.44
+3%
|
135.45
-12%
|
133.41
-2%
|
166.5
+25%
|
188.39
+13%
|
210.9
+12%
|
201.99
-4%
|
196.55
-3%
|
287.87
+46%
|
283.44
-2%
|
258.81
-9%
|
215.18
-17%
|
155.53
-28%
|
159.99
+3%
|
219.62
+37%
|