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Himaraya Co Ltd
TSE:7514

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Himaraya Co Ltd
TSE:7514
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Price: 853 JPY -0.23%
Market Cap: ¥10.5B

Income Statement

Earnings Waterfall
Himaraya Co Ltd

Income Statement
Himaraya Co Ltd

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Income Statement
Currency: JPY
Nov-2005 Feb-2006 May-2006 Nov-2006 Feb-2007 May-2007 Nov-2007 Feb-2008 May-2008 Nov-2008 Feb-2009 May-2009 Nov-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
33
0
0
32
0
0
119
54
79
103
97
95
92
90
87
84
80
76
73
68
65
61
58
55
51
50
47
45
43
40
39
37
35
33
31
29
26
24
20
17
16
14
13
13
12
14
20
25
31
34
33
32
30
28
26
24
22
21
19
18
16
17
18
21
25
0
0
0
0
Revenue
24 873
N/A
24 292
-2%
25 130
+3%
26 331
+5%
26 557
+1%
27 671
+4%
28 874
+4%
30 660
+6%
32 334
+5%
32 880
+2%
32 298
-2%
33 182
+3%
33 160
0%
33 775
+2%
33 884
+0%
45 685
+35%
46 867
+3%
47 538
+1%
48 779
+3%
49 612
+2%
52 112
+5%
55 350
+6%
58 506
+6%
61 605
+5%
62 654
+2%
63 122
+1%
64 672
+2%
66 037
+2%
66 572
+1%
67 740
+2%
69 139
+2%
69 051
0%
69 540
+1%
70 476
+1%
71 821
+2%
72 360
+1%
72 782
+1%
71 983
-1%
71 512
-1%
72 056
+1%
72 369
+0%
73 403
+1%
73 492
+0%
72 907
-1%
72 356
-1%
69 605
-4%
68 724
-1%
67 960
-1%
67 602
-1%
68 109
+1%
67 352
-1%
66 560
-1%
65 516
-2%
63 564
-3%
56 998
-10%
57 721
+1%
58 513
+1%
58 915
+1%
63 875
+8%
62 133
-3%
60 591
-2%
59 769
-1%
58 980
-1%
58 914
0%
59 239
+1%
60 082
+1%
60 103
+0%
60 189
+0%
60 074
0%
58 809
-2%
58 064
-1%
58 512
+1%
58 297
0%
59 209
+2%
60 073
+1%
60 447
+1%
60 679
+0%
74 188
+22%
Gross Profit
Cost of Revenue
(16 599)
(15 973)
(16 336)
(17 047)
(17 018)
(17 913)
(18 615)
(19 868)
(20 734)
(20 986)
(20 452)
(21 088)
(21 129)
(21 723)
(21 607)
(29 068)
(29 615)
(29 724)
(30 401)
(30 764)
(32 402)
(34 459)
(36 384)
(38 324)
(38 882)
(39 262)
(40 181)
(41 041)
(41 467)
(42 597)
(43 747)
(43 689)
(43 767)
(44 226)
(44 758)
(44 791)
(45 152)
(44 994)
(45 148)
(46 040)
(46 571)
(47 557)
(47 634)
(47 352)
(46 952)
(44 914)
(44 776)
(44 217)
(44 206)
(44 667)
(44 210)
(43 790)
(43 133)
(42 128)
(37 715)
(38 217)
(38 587)
(38 293)
(41 105)
(39 883)
(38 585)
(37 801)
(37 244)
(37 282)
(37 567)
(38 221)
(38 678)
(39 213)
(39 417)
(38 805)
(38 128)
(38 053)
(37 935)
(38 291)
(38 971)
(39 245)
(39 502)
(48 651)
Gross Profit
8 273
N/A
8 318
+1%
8 794
+6%
9 284
+6%
9 539
+3%
9 758
+2%
10 259
+5%
10 791
+5%
11 599
+7%
11 893
+3%
11 846
0%
12 093
+2%
12 030
-1%
12 051
+0%
12 277
+2%
16 617
+35%
17 254
+4%
17 816
+3%
18 379
+3%
18 848
+3%
19 709
+5%
20 890
+6%
22 122
+6%
23 281
+5%
23 772
+2%
23 860
+0%
24 491
+3%
24 996
+2%
25 105
+0%
25 143
+0%
25 392
+1%
25 362
0%
25 773
+2%
26 250
+2%
27 063
+3%
27 569
+2%
27 630
+0%
26 989
-2%
26 364
-2%
26 016
-1%
25 798
-1%
25 846
+0%
25 858
+0%
25 555
-1%
25 404
-1%
24 691
-3%
23 948
-3%
23 743
-1%
23 396
-1%
23 442
+0%
23 142
-1%
22 770
-2%
22 383
-2%
21 436
-4%
19 283
-10%
19 504
+1%
19 926
+2%
20 622
+3%
22 770
+10%
22 250
-2%
22 006
-1%
21 968
0%
21 736
-1%
21 632
0%
21 672
+0%
21 861
+1%
21 425
-2%
20 976
-2%
20 657
-2%
20 004
-3%
19 936
0%
20 459
+3%
20 362
0%
20 918
+3%
21 102
+1%
21 202
+0%
21 177
0%
25 537
+21%
Operating Income
Operating Expenses
(7 298)
(7 497)
(7 765)
(8 329)
(8 524)
(8 903)
(9 355)
(9 623)
(10 051)
(10 714)
(10 998)
(11 324)
(10 892)
(11 032)
(11 080)
(14 840)
(15 186)
(15 543)
(16 077)
(16 566)
(17 766)
(18 955)
(20 157)
(21 182)
(21 581)
(21 861)
(22 020)
(22 428)
(22 661)
(22 848)
(23 298)
(23 244)
(23 575)
(24 235)
(24 675)
(25 211)
(25 636)
(25 398)
(25 217)
(25 033)
(26 267)
(24 901)
(24 576)
(24 425)
(23 762)
(22 948)
(22 529)
(22 540)
(22 464)
(22 582)
(22 428)
(21 903)
(21 625)
(21 132)
(20 546)
(19 991)
(19 659)
(19 708)
(19 831)
(20 226)
(20 025)
(19 652)
(19 684)
(19 591)
(19 739)
(19 943)
(19 994)
(19 975)
(20 120)
(20 099)
(20 071)
(20 152)
(20 327)
(20 455)
(20 700)
(20 917)
(21 430)
(26 073)
Selling, General & Administrative
(7 299)
(7 499)
(7 766)
(8 329)
(8 523)
(8 902)
(9 354)
(9 621)
(10 051)
(10 617)
(10 776)
(10 974)
(10 532)
(10 682)
(10 728)
(14 353)
(14 675)
(15 014)
(15 537)
(15 965)
(17 294)
(18 616)
(19 958)
(21 182)
(21 579)
(21 860)
(22 017)
(22 427)
(22 661)
(22 846)
(23 298)
(23 242)
(23 572)
(24 232)
(24 672)
(25 210)
(25 435)
(25 399)
(25 217)
(25 032)
(24 906)
(24 900)
(24 575)
(24 424)
(23 760)
(22 945)
(22 529)
(22 539)
(22 465)
(22 583)
(22 426)
(21 902)
(21 486)
(21 039)
(20 455)
(19 990)
(19 658)
(19 708)
(19 829)
(20 225)
(20 025)
(19 650)
(19 683)
(19 590)
(19 737)
(19 943)
(19 993)
(19 973)
(20 119)
(20 097)
(20 069)
(20 150)
(20 325)
(20 451)
(20 698)
(20 102)
(21 022)
(26 074)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(97)
(224)
(351)
(361)
(349)
(351)
(488)
(511)
(530)
(540)
(602)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(814)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(472)
(339)
(199)
0
0
0
(2)
(1)
0
(2)
0
(2)
(3)
(3)
(3)
(1)
(201)
1
0
(1)
(1 361)
0
(1)
(1)
(2)
(3)
0
(1)
1
1
(2)
(1)
(139)
(93)
(91)
(1)
(1)
0
(2)
(1)
0
(2)
(1)
(1)
(2)
0
(1)
(2)
(1)
(2)
(2)
(2)
0
(4)
(2)
(1)
(408)
0
Operating Income
975
N/A
821
-16%
1 029
+25%
955
-7%
1 015
+6%
855
-16%
904
+6%
1 169
+29%
1 549
+33%
1 180
-24%
848
-28%
770
-9%
1 139
+48%
1 020
-10%
1 197
+17%
1 777
+48%
2 066
+16%
2 271
+10%
2 301
+1%
2 281
-1%
1 944
-15%
1 936
0%
1 965
+1%
2 099
+7%
2 191
+4%
1 999
-9%
2 471
+24%
2 568
+4%
2 444
-5%
2 295
-6%
2 094
-9%
2 118
+1%
2 198
+4%
2 015
-8%
2 388
+19%
2 358
-1%
1 994
-15%
1 591
-20%
1 147
-28%
983
-14%
(469)
N/A
945
N/A
1 282
+36%
1 130
-12%
1 642
+45%
1 743
+6%
1 419
-19%
1 203
-15%
932
-23%
860
-8%
714
-17%
867
+21%
758
-13%
304
-60%
(1 263)
N/A
(487)
+61%
267
N/A
914
+242%
2 939
+222%
2 024
-31%
1 981
-2%
2 316
+17%
2 052
-11%
2 041
-1%
1 933
-5%
1 918
-1%
1 431
-25%
1 001
-30%
537
-46%
(95)
N/A
(135)
-42%
307
N/A
35
-89%
463
+1 223%
402
-13%
285
-29%
(253)
N/A
(536)
-112%
Pre-Tax Income
Interest Income Expense
28
(39)
0
0
0
0
0
0
0
(25)
(50)
(75)
(77)
(75)
(74)
(97)
(91)
(88)
(83)
(78)
(77)
(70)
(68)
(56)
(52)
(49)
(45)
(42)
(37)
(33)
(28)
22
(21)
(19)
(18)
(18)
(15)
(10)
(8)
(11)
(8)
(18)
(16)
(11)
(15)
(2)
0
7
10
15
18
23
23
25
22
16
11
4
1
3
3
9
12
21
39
168
187
183
169
41
21
19
16
14
65
148
146
130
Non-Reccuring Items
(1 488)
(156)
(75)
(73)
(23)
(53)
(54)
(155)
(156)
(167)
(27)
(147)
(341)
(541)
(453)
(739)
(1 008)
(893)
(997)
(938)
(494)
(324)
(165)
(278)
(185)
(366)
(504)
(384)
(497)
(452)
(378)
(452)
(286)
(269)
(227)
(201)
0
(260)
(461)
(1 359)
0
(1 220)
(1 019)
(342)
(354)
(758)
(758)
(749)
(736)
(409)
(409)
(136)
0
0
0
(84)
(118)
(119)
(119)
(66)
(40)
(129)
(233)
(328)
(328)
(265)
(161)
(257)
(263)
(179)
(184)
(141)
(136)
(227)
(222)
(417)
0
(415)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
67
(2)
(2)
(2)
(2)
0
0
0
0
0
0
40
40
0
0
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
0
0
0
0
0
4
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(71)
25
(27)
(8)
(25)
8
(24)
(35)
(43)
13
32
69
79
125
131
186
168
131
119
72
62
49
46
63
108
130
141
145
119
133
120
119
157
149
105
122
124
110
115
97
131
123
148
172
137
145
119
95
100
102
109
104
116
112
115
143
159
197
198
188
220
278
294
307
264
163
152
103
152
131
116
106
73
100
95
85
102
127
Pre-Tax Income
(555)
N/A
651
N/A
926
+42%
874
-6%
967
+11%
809
-16%
826
+2%
979
+19%
1 351
+38%
1 002
-26%
803
-20%
615
-23%
799
+30%
531
-34%
803
+51%
1 128
+40%
1 135
+1%
1 421
+25%
1 343
-5%
1 403
+4%
1 433
+2%
1 589
+11%
1 776
+12%
1 826
+3%
2 062
+13%
1 714
-17%
2 063
+20%
2 287
+11%
2 029
-11%
1 943
-4%
1 848
-5%
1 847
0%
2 048
+11%
1 876
-8%
2 252
+20%
2 265
+1%
2 103
-7%
1 431
-32%
793
-45%
(290)
N/A
(346)
-19%
(170)
+51%
395
N/A
949
+140%
1 410
+49%
1 128
-20%
780
-31%
556
-29%
306
-45%
568
+86%
432
-24%
858
+99%
897
+5%
441
-51%
(1 116)
N/A
(402)
+64%
319
N/A
996
+212%
3 019
+203%
2 149
-29%
2 164
+1%
2 478
+15%
2 130
-14%
2 046
-4%
1 908
-7%
1 985
+4%
1 609
-19%
1 030
-36%
595
-42%
(102)
N/A
(182)
-78%
291
N/A
(12)
N/A
350
N/A
340
-3%
101
-70%
(5)
N/A
(694)
-13 780%
Net Income
Tax Provision
(101)
(374)
(388)
(369)
(388)
(406)
(449)
(554)
(678)
(411)
(84)
5
(169)
(275)
(385)
(577)
(607)
(686)
(689)
(634)
(635)
(819)
(868)
(926)
(1 014)
(817)
(946)
(1 062)
(1 061)
(968)
(949)
(914)
(909)
(849)
(1 006)
(1 022)
(1 028)
(802)
(520)
(208)
(181)
(226)
(354)
(522)
(677)
(77)
22
172
301
(261)
(209)
(270)
(288)
(156)
307
(387)
(644)
(820)
(1 426)
(736)
(714)
(840)
(653)
(614)
(517)
(526)
(496)
(440)
(251)
(41)
(10)
(84)
(90)
(196)
(192)
(90)
(39)
175
Income from Continuing Operations
(656)
277
537
504
578
403
377
425
673
591
719
621
631
256
416
550
525
733
653
769
798
771
909
901
1 049
897
1 117
1 225
968
975
899
933
1 139
1 027
1 246
1 243
1 075
629
273
(498)
(527)
(396)
41
427
733
1 051
802
728
607
307
223
588
609
285
(809)
(789)
(325)
176
1 593
1 413
1 450
1 638
1 477
1 432
1 391
1 459
1 113
590
344
(143)
(192)
207
(102)
154
148
11
(44)
(519)
Income to Minority Interest
(3)
0
(16)
(15)
(21)
35
37
40
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
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
0
0
0
0
0
0
0
0
Net Income (Common)
(659)
N/A
276
N/A
520
+88%
489
-6%
558
+14%
438
-22%
413
-6%
464
+12%
673
+45%
591
-12%
719
+22%
621
-14%
631
+2%
256
-59%
416
+63%
550
+32%
525
-5%
733
+40%
653
-11%
769
+18%
798
+4%
771
-3%
909
+18%
901
-1%
1 050
+17%
897
-15%
1 116
+24%
1 224
+10%
967
-21%
973
+1%
899
-8%
933
+4%
1 138
+22%
1 027
-10%
1 246
+21%
1 242
0%
1 075
-13%
629
-41%
273
-57%
(499)
N/A
(529)
-6%
(398)
+25%
39
N/A
427
+995%
733
+72%
1 052
+44%
803
-24%
728
-9%
607
-17%
307
-49%
221
-28%
587
+166%
608
+4%
284
-53%
(808)
N/A
(789)
+2%
(326)
+59%
175
N/A
1 592
+810%
1 412
-11%
1 449
+3%
1 637
+13%
1 475
-10%
1 431
-3%
1 391
-3%
1 459
+5%
1 113
-24%
589
-47%
343
-42%
(144)
N/A
(194)
-35%
206
N/A
(103)
N/A
152
N/A
147
-3%
11
-93%
(43)
N/A
(517)
-1 102%
EPS (Diluted)
-59.9
N/A
25.09
N/A
47.27
+88%
40.75
-14%
46.5
+14%
36.5
-22%
34.41
-6%
38.66
+12%
56.08
+45%
49.25
-12%
59.91
+22%
51.75
-14%
52.58
+2%
21.33
-59%
34.66
+62%
45.83
+32%
43.75
-5%
61.08
+40%
54.41
-11%
64.08
+18%
66.5
+4%
64.25
-3%
75.75
+18%
75.08
-1%
87.5
+17%
74.75
-15%
93
+24%
102
+10%
80.58
-21%
81.08
+1%
74.91
-8%
77.75
+4%
94.83
+22%
85.58
-10%
103.83
+21%
100.81
-3%
89.58
-11%
52.41
-41%
22.75
-57%
-40.5
N/A
-44.08
-9%
-33.16
+25%
3.25
N/A
34.66
+966%
61.08
+76%
87.66
+44%
66.91
-24%
59.09
-12%
49.28
-17%
24.92
-49%
17.94
-28%
47.64
+166%
49.35
+4%
23.05
-53%
-65.59
N/A
-64.04
+2%
-26.47
+59%
14.2
N/A
129.22
+810%
114.61
-11%
117.92
+3%
133.57
+13%
120.34
-10%
116.69
-3%
113.5
-3%
118.74
+5%
90.59
-24%
47.97
-47%
27.92
-42%
-11.69
N/A
-15.88
-36%
16.73
N/A
-8.38
N/A
12.36
N/A
11.96
-3%
0.9
-92%
-3.5
N/A
-42.11
-1 103%
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