Hagiwara Electric Holdings Co Ltd
TSE:7467
Income Statement
Earnings Waterfall
Hagiwara Electric Holdings Co Ltd
Revenue
|
217.2B
JPY
|
Cost of Revenue
|
-196.2B
JPY
|
Gross Profit
|
21B
JPY
|
Operating Expenses
|
-12.1B
JPY
|
Operating Income
|
8.9B
JPY
|
Other Expenses
|
-3.7B
JPY
|
Net Income
|
5.3B
JPY
|
Income Statement
Hagiwara Electric Holdings Co Ltd
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 |
85 721
N/A
|
87 632
+2%
|
88 165
+1%
|
88 367
+0%
|
88 542
+0%
|
89 014
+1%
|
89 404
+0%
|
90 627
+1%
|
92 300
+2%
|
93 261
+1%
|
95 079
+2%
|
97 033
+2%
|
98 469
+1%
|
101 755
+3%
|
104 236
+2%
|
106 085
+2%
|
109 867
+4%
|
112 249
+2%
|
114 471
+2%
|
116 950
+2%
|
118 328
+1%
|
119 021
+1%
|
121 398
+2%
|
124 280
+2%
|
125 546
+1%
|
128 206
+2%
|
121 414
-5%
|
118 682
-2%
|
122 763
+3%
|
127 830
+4%
|
139 239
+9%
|
146 622
+5%
|
152 081
+4%
|
158 427
+4%
|
164 137
+4%
|
173 235
+6%
|
180 218
+4%
|
186 001
+3%
|
196 801
+6%
|
207 602
+5%
|
217 205
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(77 147)
|
(78 900)
|
(79 442)
|
(79 516)
|
(79 679)
|
(79 966)
|
(80 153)
|
(81 362)
|
(82 934)
|
(83 759)
|
(85 646)
|
(87 585)
|
(88 876)
|
(92 011)
|
(94 119)
|
(95 717)
|
(99 031)
|
(101 365)
|
(103 266)
|
(105 322)
|
(106 317)
|
(106 825)
|
(108 963)
|
(111 721)
|
(113 165)
|
(115 491)
|
(109 367)
|
(106 830)
|
(110 708)
|
(115 941)
|
(126 455)
|
(133 450)
|
(138 484)
|
(143 814)
|
(148 828)
|
(157 112)
|
(163 289)
|
(167 786)
|
(177 085)
|
(187 022)
|
(196 201)
|
|
Gross Profit |
8 574
N/A
|
8 732
+2%
|
8 723
0%
|
8 851
+1%
|
8 863
+0%
|
9 048
+2%
|
9 251
+2%
|
9 265
+0%
|
9 366
+1%
|
9 502
+1%
|
9 433
-1%
|
9 448
+0%
|
9 593
+2%
|
9 744
+2%
|
10 117
+4%
|
10 368
+2%
|
10 836
+5%
|
10 884
+0%
|
11 205
+3%
|
11 628
+4%
|
12 011
+3%
|
12 196
+2%
|
12 435
+2%
|
12 559
+1%
|
12 381
-1%
|
12 715
+3%
|
12 047
-5%
|
11 852
-2%
|
12 055
+2%
|
11 889
-1%
|
12 784
+8%
|
13 172
+3%
|
13 597
+3%
|
14 613
+7%
|
15 309
+5%
|
16 123
+5%
|
16 929
+5%
|
18 215
+8%
|
19 716
+8%
|
20 580
+4%
|
21 004
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 075)
|
(6 219)
|
(6 215)
|
(6 170)
|
(6 197)
|
(6 203)
|
(6 257)
|
(6 309)
|
(6 347)
|
(6 487)
|
(6 521)
|
(6 561)
|
(6 654)
|
(6 644)
|
(6 785)
|
(6 900)
|
(7 013)
|
(7 253)
|
(7 482)
|
(7 674)
|
(7 878)
|
(7 877)
|
(7 977)
|
(8 189)
|
(8 289)
|
(8 542)
|
(8 407)
|
(8 342)
|
(8 388)
|
(8 421)
|
(8 893)
|
(9 330)
|
(9 710)
|
(10 257)
|
(10 556)
|
(10 850)
|
(11 266)
|
(11 490)
|
(11 701)
|
(11 937)
|
(12 062)
|
|
Selling, General & Administrative |
(6 076)
|
(6 020)
|
(6 214)
|
(6 170)
|
(6 195)
|
(5 990)
|
(6 255)
|
(6 308)
|
(6 345)
|
(6 286)
|
(6 520)
|
(6 560)
|
(6 654)
|
(6 481)
|
(6 788)
|
(6 898)
|
(7 011)
|
(7 251)
|
(7 480)
|
(7 673)
|
(7 859)
|
(7 820)
|
(7 958)
|
(8 170)
|
(8 288)
|
(8 454)
|
(8 413)
|
(8 340)
|
(8 385)
|
(8 396)
|
(8 892)
|
(9 329)
|
(9 711)
|
(10 197)
|
(10 563)
|
(10 849)
|
(11 264)
|
(11 399)
|
(11 701)
|
(11 936)
|
(12 062)
|
|
Research & Development |
0
|
(198)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
(1)
|
0
|
0
|
(15)
|
(2)
|
(1)
|
(2)
|
(201)
|
(1)
|
(1)
|
0
|
(1)
|
3
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(19)
|
(1)
|
(19)
|
(19)
|
0
|
(1)
|
6
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
7
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
2 499
N/A
|
2 513
+1%
|
2 508
0%
|
2 681
+7%
|
2 666
-1%
|
2 845
+7%
|
2 994
+5%
|
2 956
-1%
|
3 019
+2%
|
3 015
0%
|
2 912
-3%
|
2 887
-1%
|
2 939
+2%
|
3 100
+5%
|
3 332
+7%
|
3 468
+4%
|
3 823
+10%
|
3 631
-5%
|
3 723
+3%
|
3 954
+6%
|
4 133
+5%
|
4 319
+5%
|
4 458
+3%
|
4 370
-2%
|
4 092
-6%
|
4 173
+2%
|
3 640
-13%
|
3 510
-4%
|
3 667
+4%
|
3 468
-5%
|
3 891
+12%
|
3 842
-1%
|
3 887
+1%
|
4 356
+12%
|
4 753
+9%
|
5 273
+11%
|
5 663
+7%
|
6 725
+19%
|
8 015
+19%
|
8 643
+8%
|
8 942
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(39)
|
(55)
|
(45)
|
(5)
|
(6)
|
0
|
(33)
|
(79)
|
(120)
|
(174)
|
(143)
|
(109)
|
(43)
|
(46)
|
(29)
|
(43)
|
(28)
|
(11)
|
(23)
|
(67)
|
(39)
|
(75)
|
(101)
|
(81)
|
(105)
|
(107)
|
(112)
|
(102)
|
64
|
128
|
161
|
202
|
113
|
271
|
260
|
(52)
|
(246)
|
(407)
|
(402)
|
(448)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
7
|
24
|
6
|
6
|
(1)
|
3
|
0
|
(3)
|
(2)
|
(21)
|
0
|
62
|
61
|
54
|
43
|
1
|
0
|
0
|
0
|
882
|
882
|
638
|
672
|
(206)
|
(192)
|
|
Gain/Loss on Disposition of Assets |
(37)
|
(42)
|
(41)
|
(39)
|
(33)
|
(25)
|
(24)
|
(23)
|
(24)
|
0
|
(24)
|
100
|
85
|
83
|
70
|
(61)
|
(52)
|
(51)
|
(49)
|
(45)
|
(41)
|
(33)
|
(26)
|
(22)
|
(18)
|
(17)
|
(19)
|
(22)
|
0
|
(24)
|
(13)
|
(11)
|
(25)
|
(27)
|
(27)
|
(40)
|
(36)
|
(37)
|
(37)
|
(27)
|
(22)
|
|
Total Other Income |
100
|
23
|
35
|
46
|
16
|
52
|
62
|
37
|
37
|
31
|
51
|
48
|
135
|
31
|
124
|
135
|
56
|
15
|
4
|
(5)
|
(13)
|
6
|
27
|
36
|
45
|
57
|
31
|
24
|
(2)
|
31
|
24
|
22
|
(25)
|
(39)
|
14
|
39
|
89
|
31
|
(70)
|
(74)
|
(80)
|
|
Pre-Tax Income |
2 494
N/A
|
2 455
-2%
|
2 447
0%
|
2 643
+8%
|
2 644
+0%
|
2 866
+8%
|
3 032
+6%
|
2 937
-3%
|
2 953
+1%
|
2 926
-1%
|
2 756
-6%
|
2 887
+5%
|
3 045
+5%
|
3 166
+4%
|
3 480
+10%
|
3 513
+1%
|
3 791
+8%
|
3 591
-5%
|
3 673
+2%
|
3 887
+6%
|
4 011
+3%
|
4 256
+6%
|
4 384
+3%
|
4 280
-2%
|
4 036
-6%
|
4 087
+1%
|
3 545
-13%
|
3 462
-2%
|
3 624
+5%
|
3 593
-1%
|
4 073
+13%
|
4 015
-1%
|
4 039
+1%
|
4 403
+9%
|
5 011
+14%
|
6 414
+28%
|
6 546
+2%
|
7 111
+9%
|
8 173
+15%
|
7 934
-3%
|
8 200
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 044)
|
(1 070)
|
(1 057)
|
(1 093)
|
(1 064)
|
(1 035)
|
(1 059)
|
(1 021)
|
(1 041)
|
(1 012)
|
(951)
|
(975)
|
(1 019)
|
(967)
|
(1 060)
|
(1 045)
|
(1 099)
|
(1 050)
|
(1 064)
|
(1 149)
|
(1 187)
|
(1 433)
|
(1 488)
|
(1 462)
|
(1 415)
|
(1 311)
|
(1 146)
|
(1 117)
|
(1 164)
|
(1 225)
|
(1 401)
|
(1 378)
|
(1 370)
|
(1 473)
|
(1 628)
|
(1 818)
|
(1 935)
|
(2 155)
|
(2 492)
|
(2 758)
|
(2 889)
|
|
Income from Continuing Operations |
1 450
|
1 385
|
1 390
|
1 550
|
1 580
|
1 831
|
1 973
|
1 916
|
1 912
|
1 914
|
1 805
|
1 912
|
2 026
|
2 199
|
2 420
|
2 468
|
2 692
|
2 541
|
2 609
|
2 738
|
2 824
|
2 823
|
2 896
|
2 818
|
2 621
|
2 776
|
2 399
|
2 345
|
2 460
|
2 368
|
2 672
|
2 637
|
2 669
|
2 930
|
3 383
|
4 596
|
4 611
|
4 956
|
5 681
|
5 176
|
5 311
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(17)
|
(26)
|
(42)
|
(56)
|
(59)
|
(63)
|
(58)
|
(55)
|
(53)
|
(51)
|
(53)
|
(55)
|
(54)
|
(50)
|
(48)
|
(43)
|
(42)
|
(45)
|
(43)
|
(44)
|
|
Net Income (Common) |
1 449
N/A
|
1 385
-4%
|
1 390
+0%
|
1 550
+12%
|
1 580
+2%
|
1 831
+16%
|
1 972
+8%
|
1 916
-3%
|
1 912
0%
|
1 913
+0%
|
1 804
-6%
|
1 912
+6%
|
2 025
+6%
|
2 198
+9%
|
2 420
+10%
|
2 466
+2%
|
2 692
+9%
|
2 540
-6%
|
2 605
+3%
|
2 734
+5%
|
2 818
+3%
|
2 806
0%
|
2 870
+2%
|
2 777
-3%
|
2 565
-8%
|
2 716
+6%
|
2 334
-14%
|
2 285
-2%
|
2 404
+5%
|
2 314
-4%
|
2 621
+13%
|
2 583
-1%
|
2 614
+1%
|
2 876
+10%
|
3 333
+16%
|
4 548
+36%
|
4 566
+0%
|
4 912
+8%
|
5 633
+15%
|
5 131
-9%
|
5 267
+3%
|
|
EPS (Diluted) |
207
N/A
|
197.85
-4%
|
173.75
-12%
|
193.75
+12%
|
197.5
+2%
|
220.45
+12%
|
246.5
+12%
|
239.5
-3%
|
239
0%
|
230.33
-4%
|
225.5
-2%
|
239
+6%
|
253.12
+6%
|
269.07
+6%
|
302.5
+12%
|
308.25
+2%
|
336.5
+9%
|
309.66
-8%
|
289.44
-7%
|
303.77
+5%
|
319.07
+5%
|
319.49
+0%
|
324.97
+2%
|
314.29
-3%
|
290.27
-8%
|
307.41
+6%
|
264.14
-14%
|
258.42
-2%
|
271.83
+5%
|
261.72
-4%
|
296.39
+13%
|
291.89
-2%
|
295.33
+1%
|
325.02
+10%
|
376.59
+16%
|
513.47
+36%
|
515.37
+0%
|
554.6
+8%
|
619.4
+12%
|
533.52
-14%
|
528.65
-1%
|