
Hamamatsu Photonics KK
TSE:6965

Income Statement
Earnings Waterfall
Hamamatsu Photonics KK
Revenue
|
206.7B
JPY
|
Cost of Revenue
|
-103.7B
JPY
|
Gross Profit
|
103B
JPY
|
Operating Expenses
|
-80.2B
JPY
|
Operating Income
|
22.8B
JPY
|
Other Expenses
|
-4.5B
JPY
|
Net Income
|
18.3B
JPY
|
Income Statement
Hamamatsu Photonics KK
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
102
|
107
|
97
|
98
|
95
|
93
|
97
|
101
|
108
|
125
|
121
|
109
|
96
|
71
|
65
|
62
|
60
|
57
|
55
|
55
|
56
|
55
|
55
|
55
|
50
|
53
|
53
|
56
|
70
|
70
|
82
|
98
|
83
|
89
|
120
|
110
|
124
|
143
|
174
|
299
|
414
|
|
Revenue |
117 641
N/A
|
119 458
+2%
|
120 691
+1%
|
121 907
+1%
|
121 305
0%
|
121 570
+0%
|
121 852
+0%
|
122 011
+0%
|
123 962
+2%
|
126 640
+2%
|
130 495
+3%
|
134 796
+3%
|
138 616
+3%
|
142 192
+3%
|
144 338
+2%
|
145 756
+1%
|
145 677
0%
|
144 720
-1%
|
145 912
+1%
|
144 704
-1%
|
144 474
0%
|
141 142
-2%
|
140 251
-1%
|
142 189
+1%
|
146 618
+3%
|
158 863
+8%
|
169 026
+6%
|
179 624
+6%
|
190 200
+6%
|
198 923
+5%
|
208 803
+5%
|
216 938
+4%
|
219 905
+1%
|
221 528
+1%
|
221 445
0%
|
219 794
-1%
|
213 813
-3%
|
207 505
-3%
|
203 961
-2%
|
201 036
-1%
|
206 720
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 466)
|
(56 833)
|
(57 582)
|
(58 605)
|
(59 353)
|
(59 381)
|
(60 807)
|
(61 707)
|
(62 755)
|
(64 469)
|
(65 670)
|
(67 045)
|
(68 169)
|
(69 268)
|
(70 385)
|
(71 047)
|
(71 257)
|
(71 146)
|
(71 916)
|
(71 889)
|
(72 429)
|
(71 450)
|
(71 774)
|
(73 466)
|
(75 949)
|
(82 023)
|
(85 631)
|
(89 244)
|
(90 931)
|
(93 312)
|
(96 421)
|
(98 390)
|
(99 629)
|
(101 461)
|
(101 439)
|
(102 122)
|
(102 556)
|
(100 506)
|
(100 077)
|
(101 022)
|
(103 676)
|
|
Gross Profit |
62 175
N/A
|
62 625
+1%
|
63 109
+1%
|
63 302
+0%
|
61 952
-2%
|
62 189
+0%
|
61 045
-2%
|
60 304
-1%
|
61 207
+1%
|
62 171
+2%
|
64 825
+4%
|
67 751
+5%
|
70 447
+4%
|
72 924
+4%
|
73 953
+1%
|
74 709
+1%
|
74 420
0%
|
73 574
-1%
|
73 996
+1%
|
72 815
-2%
|
72 045
-1%
|
69 692
-3%
|
68 477
-2%
|
68 723
+0%
|
70 669
+3%
|
76 840
+9%
|
83 395
+9%
|
90 380
+8%
|
99 269
+10%
|
105 611
+6%
|
112 382
+6%
|
118 548
+5%
|
120 276
+1%
|
120 067
0%
|
120 006
0%
|
117 672
-2%
|
111 257
-5%
|
106 999
-4%
|
103 884
-3%
|
100 014
-4%
|
103 044
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37 811)
|
(38 697)
|
(39 513)
|
(40 426)
|
(41 032)
|
(41 075)
|
(40 501)
|
(40 483)
|
(40 603)
|
(40 871)
|
(41 976)
|
(43 073)
|
(43 824)
|
(45 122)
|
(46 690)
|
(47 640)
|
(48 167)
|
(48 450)
|
(48 593)
|
(48 415)
|
(48 421)
|
(47 568)
|
(46 725)
|
(46 800)
|
(46 753)
|
(47 700)
|
(49 077)
|
(50 062)
|
(51 246)
|
(53 387)
|
(55 399)
|
(57 243)
|
(59 870)
|
(61 522)
|
(63 330)
|
(65 023)
|
(66 037)
|
(67 977)
|
(71 766)
|
(75 095)
|
(80 213)
|
|
Selling, General & Administrative |
(37 809)
|
(38 695)
|
(26 437)
|
(40 425)
|
(41 032)
|
(41 075)
|
(27 024)
|
(40 482)
|
(40 602)
|
(40 870)
|
(28 652)
|
(43 072)
|
(43 822)
|
(45 120)
|
(31 518)
|
(47 637)
|
(48 164)
|
(48 447)
|
(33 056)
|
(48 413)
|
(48 421)
|
(47 567)
|
(31 787)
|
(46 799)
|
(46 751)
|
(47 699)
|
(34 218)
|
(50 062)
|
(51 246)
|
(53 387)
|
(40 774)
|
(57 243)
|
(59 870)
|
(61 521)
|
(47 602)
|
(65 022)
|
(66 036)
|
(67 977)
|
(54 226)
|
(75 095)
|
(80 212)
|
|
Research & Development |
0
|
0
|
(11 615)
|
0
|
0
|
0
|
(11 873)
|
0
|
0
|
0
|
(11 776)
|
0
|
0
|
0
|
(12 830)
|
0
|
0
|
0
|
(13 071)
|
0
|
0
|
0
|
(12 147)
|
0
|
0
|
0
|
(11 367)
|
0
|
0
|
0
|
(11 269)
|
0
|
0
|
0
|
(12 304)
|
0
|
0
|
0
|
(13 551)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(1 465)
|
0
|
0
|
0
|
(1 603)
|
0
|
0
|
0
|
(1 547)
|
0
|
0
|
0
|
(2 340)
|
0
|
0
|
0
|
(2 465)
|
0
|
0
|
0
|
(2 790)
|
0
|
0
|
0
|
(3 492)
|
0
|
0
|
0
|
(3 355)
|
0
|
0
|
0
|
(3 424)
|
0
|
0
|
0
|
(3 989)
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
4
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
24 364
N/A
|
23 928
-2%
|
23 596
-1%
|
22 876
-3%
|
20 920
-9%
|
21 114
+1%
|
20 544
-3%
|
19 821
-4%
|
20 604
+4%
|
21 300
+3%
|
22 849
+7%
|
24 678
+8%
|
26 623
+8%
|
27 802
+4%
|
27 263
-2%
|
27 069
-1%
|
26 253
-3%
|
25 124
-4%
|
25 403
+1%
|
24 400
-4%
|
23 624
-3%
|
22 124
-6%
|
21 752
-2%
|
21 923
+1%
|
23 916
+9%
|
29 140
+22%
|
34 318
+18%
|
40 318
+17%
|
48 023
+19%
|
52 224
+9%
|
56 983
+9%
|
61 305
+8%
|
60 406
-1%
|
58 545
-3%
|
56 676
-3%
|
52 649
-7%
|
45 220
-14%
|
39 022
-14%
|
32 118
-18%
|
24 919
-22%
|
22 831
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
888
|
1 065
|
712
|
233
|
(55)
|
(702)
|
(878)
|
(468)
|
(194)
|
343
|
728
|
355
|
236
|
287
|
374
|
321
|
253
|
203
|
282
|
193
|
315
|
353
|
323
|
(37)
|
(144)
|
(255)
|
(67)
|
360
|
310
|
780
|
1 062
|
731
|
1 292
|
1 457
|
1 796
|
1 813
|
1 726
|
2 033
|
1 433
|
1 777
|
1 496
|
|
Non-Reccuring Items |
(95)
|
(73)
|
(55)
|
(25)
|
19
|
42
|
3
|
(1)
|
(66)
|
(91)
|
(481)
|
(1 011)
|
(1 199)
|
(1 196)
|
(507)
|
43
|
230
|
233
|
(46)
|
(45)
|
(497)
|
(505)
|
(495)
|
(338)
|
72
|
71
|
35
|
(168)
|
(111)
|
(158)
|
(235)
|
(412)
|
(693)
|
(724)
|
(965)
|
(727)
|
(113)
|
958
|
866
|
1 845
|
1 772
|
|
Gain/Loss on Disposition of Assets |
52
|
55
|
70
|
53
|
46
|
43
|
27
|
4
|
8
|
12
|
14
|
12
|
(33)
|
(23)
|
(20)
|
0
|
47
|
42
|
(12)
|
(3)
|
(1)
|
5
|
58
|
0
|
24
|
22
|
172
|
71
|
74
|
67
|
24
|
149
|
26
|
37
|
384
|
(46)
|
73
|
66
|
57
|
73
|
76
|
|
Total Other Income |
439
|
452
|
349
|
411
|
398
|
385
|
384
|
390
|
430
|
428
|
460
|
531
|
358
|
413
|
467
|
519
|
692
|
744
|
593
|
654
|
585
|
477
|
621
|
694
|
732
|
743
|
297
|
509
|
565
|
666
|
834
|
861
|
1 038
|
1 077
|
629
|
1 167
|
1 488
|
1 460
|
961
|
1 062
|
798
|
|
Pre-Tax Income |
25 648
N/A
|
25 427
-1%
|
24 672
-3%
|
23 548
-5%
|
21 328
-9%
|
20 882
-2%
|
20 080
-4%
|
19 746
-2%
|
20 782
+5%
|
21 992
+6%
|
23 570
+7%
|
24 565
+4%
|
25 985
+6%
|
27 283
+5%
|
27 577
+1%
|
27 952
+1%
|
27 475
-2%
|
26 346
-4%
|
26 220
0%
|
25 199
-4%
|
24 026
-5%
|
22 454
-7%
|
22 259
-1%
|
22 242
0%
|
24 600
+11%
|
29 721
+21%
|
34 755
+17%
|
41 090
+18%
|
48 861
+19%
|
53 579
+10%
|
58 668
+9%
|
62 634
+7%
|
62 069
-1%
|
60 392
-3%
|
58 520
-3%
|
54 856
-6%
|
48 394
-12%
|
43 539
-10%
|
35 435
-19%
|
29 676
-16%
|
26 973
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 061)
|
(8 063)
|
(8 038)
|
(7 752)
|
(6 673)
|
(6 160)
|
(5 612)
|
(5 384)
|
(5 270)
|
(5 495)
|
(5 727)
|
(5 705)
|
(6 251)
|
(6 571)
|
(6 287)
|
(6 154)
|
(5 828)
|
(5 546)
|
(6 232)
|
(6 130)
|
(5 923)
|
(5 551)
|
(5 674)
|
(5 706)
|
(6 261)
|
(7 389)
|
(9 530)
|
(11 175)
|
(13 066)
|
(14 565)
|
(17 191)
|
(18 412)
|
(18 126)
|
(18 064)
|
(15 480)
|
(14 180)
|
(12 325)
|
(12 563)
|
(10 034)
|
(9 040)
|
(8 317)
|
|
Income from Continuing Operations |
17 587
|
17 364
|
16 634
|
15 796
|
14 655
|
14 722
|
14 468
|
14 362
|
15 512
|
16 497
|
17 843
|
18 860
|
19 734
|
20 712
|
21 290
|
21 798
|
21 647
|
20 800
|
19 988
|
19 069
|
18 103
|
16 903
|
16 585
|
16 536
|
18 339
|
22 332
|
25 225
|
29 915
|
35 795
|
39 014
|
41 477
|
44 222
|
43 943
|
42 328
|
43 040
|
40 676
|
36 069
|
30 976
|
25 401
|
20 636
|
18 656
|
|
Income to Minority Interest |
(36)
|
(43)
|
(35)
|
(38)
|
(35)
|
(35)
|
(47)
|
(55)
|
(56)
|
(62)
|
(65)
|
(60)
|
(61)
|
(61)
|
(67)
|
(65)
|
(78)
|
(70)
|
(69)
|
(73)
|
(59)
|
(46)
|
(60)
|
(29)
|
(32)
|
(101)
|
(171)
|
(197)
|
(183)
|
(170)
|
(181)
|
(201)
|
(241)
|
(232)
|
(214)
|
(225)
|
(220)
|
(209)
|
(256)
|
(247)
|
(347)
|
|
Net Income (Common) |
17 548
N/A
|
17 319
-1%
|
16 598
-4%
|
15 759
-5%
|
14 619
-7%
|
14 686
+0%
|
14 419
-2%
|
14 304
-1%
|
15 454
+8%
|
16 433
+6%
|
17 777
+8%
|
18 799
+6%
|
19 671
+5%
|
20 650
+5%
|
21 222
+3%
|
21 731
+2%
|
21 569
-1%
|
20 729
-4%
|
19 918
-4%
|
18 996
-5%
|
18 044
-5%
|
16 856
-7%
|
16 523
-2%
|
16 506
0%
|
18 304
+11%
|
22 229
+21%
|
25 053
+13%
|
29 717
+19%
|
35 610
+20%
|
38 844
+9%
|
41 295
+6%
|
44 019
+7%
|
43 703
-1%
|
42 094
-4%
|
42 825
+2%
|
40 450
-6%
|
35 847
-11%
|
30 765
-14%
|
25 145
-18%
|
20 388
-19%
|
18 309
-10%
|
|
EPS (Diluted) |
108.99
N/A
|
107.57
-1%
|
103.23
-4%
|
97.88
-5%
|
90.8
-7%
|
91.78
+1%
|
90.22
-2%
|
91.1
+1%
|
98.43
+8%
|
104.66
+6%
|
113
+8%
|
119.73
+6%
|
126.9
+6%
|
133.22
+5%
|
136.5
+2%
|
140.38
+3%
|
139.34
-1%
|
133.91
-4%
|
128.67
-4%
|
122.72
-5%
|
116.56
-5%
|
108.89
-7%
|
106.73
-2%
|
106.62
0%
|
118.23
+11%
|
143.58
+21%
|
80.91
-44%
|
191.94
+137%
|
229.99
+20%
|
250.88
+9%
|
133.35
-47%
|
284.29
+113%
|
282.24
-1%
|
271.85
-4%
|
138.28
-49%
|
130.6
-6%
|
115.73
-11%
|
99.32
-14%
|
81.18
-18%
|
66.98
-17%
|
61.27
-9%
|