Hyojito Co Ltd
TSE:7368
Income Statement
Earnings Waterfall
Hyojito Co Ltd
Income Statement
Hyojito Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 939
N/A
|
10 574
-41%
|
9 676
-8%
|
9 651
0%
|
9 631
0%
|
9 705
+1%
|
9 960
+3%
|
9 900
-1%
|
10 114
+2%
|
10 224
+1%
|
10 143
-1%
|
10 185
+0%
|
10 138
0%
|
10 090
0%
|
10 021
-1%
|
10 061
+0%
|
10 042
0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(9 438)
|
(5 102)
|
(4 343)
|
(4 370)
|
(4 387)
|
(4 497)
|
(4 726)
|
(4 670)
|
(4 805)
|
(4 841)
|
(4 667)
|
(4 618)
|
(4 513)
|
(4 375)
|
(4 341)
|
(4 346)
|
(4 323)
|
|
| Gross Profit |
8 502
N/A
|
5 472
-36%
|
5 333
-3%
|
5 281
-1%
|
5 244
-1%
|
5 208
-1%
|
5 234
+1%
|
5 230
0%
|
5 309
+2%
|
5 382
+1%
|
5 476
+2%
|
5 566
+2%
|
5 625
+1%
|
5 715
+2%
|
5 680
-1%
|
5 716
+1%
|
5 719
+0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(6 809)
|
(4 564)
|
(4 608)
|
(4 648)
|
(4 685)
|
(4 705)
|
(4 685)
|
(4 672)
|
(4 677)
|
(4 706)
|
(4 733)
|
(4 745)
|
(4 735)
|
(4 721)
|
(4 702)
|
(4 726)
|
(4 717)
|
|
| Selling, General & Administrative |
(6 809)
|
(4 564)
|
(4 489)
|
(4 648)
|
(4 685)
|
(4 705)
|
(4 566)
|
(4 672)
|
(4 677)
|
(4 706)
|
(4 618)
|
(4 745)
|
(4 735)
|
(4 721)
|
(4 595)
|
(4 724)
|
(4 715)
|
|
| Depreciation & Amortization |
0
|
0
|
(120)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Operating Income |
1 692
N/A
|
908
-46%
|
725
-20%
|
633
-13%
|
559
-12%
|
503
-10%
|
550
+9%
|
557
+1%
|
633
+14%
|
677
+7%
|
743
+10%
|
822
+11%
|
890
+8%
|
994
+12%
|
978
-2%
|
990
+1%
|
1 002
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
3
|
4
|
8
|
11
|
|
| Non-Reccuring Items |
(33)
|
(32)
|
(39)
|
(37)
|
(36)
|
(32)
|
(464)
|
(465)
|
(462)
|
(467)
|
(177)
|
(173)
|
(177)
|
(172)
|
(15)
|
(18)
|
(16)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Total Other Income |
116
|
89
|
28
|
48
|
76
|
75
|
70
|
69
|
52
|
51
|
51
|
52
|
47
|
44
|
46
|
55
|
59
|
|
| Pre-Tax Income |
1 777
N/A
|
965
-46%
|
715
-26%
|
645
-10%
|
601
-7%
|
547
-9%
|
157
-71%
|
163
+4%
|
224
+37%
|
263
+18%
|
618
+135%
|
702
+14%
|
762
+9%
|
869
+14%
|
1 013
+17%
|
1 037
+2%
|
1 058
+2%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(567)
|
(296)
|
(324)
|
(305)
|
(294)
|
(283)
|
(75)
|
(76)
|
(95)
|
(107)
|
(216)
|
(243)
|
(262)
|
(296)
|
(287)
|
(294)
|
(300)
|
|
| Income from Continuing Operations |
1 210
|
669
|
392
|
341
|
306
|
264
|
82
|
87
|
129
|
157
|
402
|
459
|
500
|
572
|
726
|
743
|
758
|
|
| Net Income (Common) |
1 210
N/A
|
669
-45%
|
392
-41%
|
341
-13%
|
306
-10%
|
264
-14%
|
82
-69%
|
87
+5%
|
129
+49%
|
157
+21%
|
402
+157%
|
459
+14%
|
500
+9%
|
572
+15%
|
726
+27%
|
743
+2%
|
758
+2%
|
|
| EPS (Diluted) |
256.23
N/A
|
141.75
-45%
|
82.98
-41%
|
72.17
-13%
|
64.9
-10%
|
55.93
-14%
|
17.44
-69%
|
18.39
+5%
|
27.34
+49%
|
33.18
+21%
|
85.15
+157%
|
97.26
+14%
|
105.86
+9%
|
121.28
+15%
|
153.77
+27%
|
157.39
+2%
|
160.56
+2%
|
|