Hurxley Corp
TSE:7561
Income Statement
Earnings Waterfall
Hurxley Corp
Revenue
|
42.3B
JPY
|
Cost of Revenue
|
-27.7B
JPY
|
Gross Profit
|
14.6B
JPY
|
Operating Expenses
|
-12.6B
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
-474m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Hurxley 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 |
50 995
N/A
|
50 036
-2%
|
49 099
-2%
|
48 618
-1%
|
48 701
+0%
|
48 617
0%
|
48 578
0%
|
48 685
+0%
|
48 658
0%
|
48 736
+0%
|
48 601
0%
|
48 487
0%
|
48 294
0%
|
48 029
-1%
|
47 608
-1%
|
47 121
-1%
|
46 735
-1%
|
46 490
-1%
|
46 511
+0%
|
46 522
+0%
|
46 295
0%
|
45 952
-1%
|
46 344
+1%
|
46 634
+1%
|
47 032
+1%
|
47 382
+1%
|
42 195
-11%
|
37 455
-11%
|
32 697
-13%
|
27 593
-16%
|
27 525
0%
|
27 708
+1%
|
30 814
+11%
|
31 722
+3%
|
31 895
+1%
|
33 790
+6%
|
33 284
-1%
|
35 613
+7%
|
39 822
+12%
|
40 898
+3%
|
42 287
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 840)
|
(37 995)
|
(37 205)
|
(36 805)
|
(37 030)
|
(37 139)
|
(37 229)
|
(37 326)
|
(37 181)
|
(37 204)
|
(37 138)
|
(37 139)
|
(37 189)
|
(37 178)
|
(36 984)
|
(36 714)
|
(36 418)
|
(36 347)
|
(36 328)
|
(36 253)
|
(36 006)
|
(35 568)
|
(35 925)
|
(36 243)
|
(36 461)
|
(36 701)
|
(31 733)
|
(27 052)
|
(22 625)
|
(17 770)
|
(17 643)
|
(17 701)
|
(20 289)
|
(20 888)
|
(20 969)
|
(22 404)
|
(21 563)
|
(23 091)
|
(26 238)
|
(26 869)
|
(27 680)
|
|
Gross Profit |
12 156
N/A
|
12 041
-1%
|
11 893
-1%
|
11 812
-1%
|
11 670
-1%
|
11 478
-2%
|
11 349
-1%
|
11 359
+0%
|
11 477
+1%
|
11 532
+0%
|
11 463
-1%
|
11 349
-1%
|
11 106
-2%
|
10 850
-2%
|
10 625
-2%
|
10 407
-2%
|
10 317
-1%
|
10 143
-2%
|
10 183
+0%
|
10 269
+1%
|
10 289
+0%
|
10 384
+1%
|
10 419
+0%
|
10 391
0%
|
10 571
+2%
|
10 681
+1%
|
10 462
-2%
|
10 403
-1%
|
10 072
-3%
|
9 823
-2%
|
9 882
+1%
|
10 007
+1%
|
10 525
+5%
|
10 834
+3%
|
10 926
+1%
|
11 386
+4%
|
11 721
+3%
|
12 522
+7%
|
13 584
+8%
|
14 029
+3%
|
14 607
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 331)
|
(11 139)
|
(10 881)
|
(10 793)
|
(10 626)
|
(10 371)
|
(10 320)
|
(10 343)
|
(10 496)
|
(10 627)
|
(10 607)
|
(10 481)
|
(10 218)
|
(9 966)
|
(9 731)
|
(9 621)
|
(9 613)
|
(9 404)
|
(9 388)
|
(9 358)
|
(9 372)
|
(9 506)
|
(9 500)
|
(9 468)
|
(9 571)
|
(9 737)
|
(9 722)
|
(9 686)
|
(9 437)
|
(9 325)
|
(9 386)
|
(9 427)
|
(9 512)
|
(9 739)
|
(9 814)
|
(9 890)
|
(10 569)
|
(11 062)
|
(11 738)
|
(12 401)
|
(12 589)
|
|
Selling, General & Administrative |
(11 634)
|
(10 829)
|
(11 152)
|
(11 065)
|
(10 899)
|
(10 154)
|
(10 528)
|
(10 482)
|
(10 566)
|
(10 118)
|
(10 608)
|
(10 483)
|
(10 221)
|
(9 423)
|
(9 732)
|
(9 620)
|
(9 613)
|
(8 917)
|
(9 387)
|
(9 359)
|
(9 371)
|
(9 092)
|
(9 499)
|
(9 466)
|
(9 568)
|
(9 308)
|
(9 719)
|
(9 684)
|
(9 436)
|
(8 988)
|
(9 386)
|
(9 426)
|
(9 510)
|
(9 302)
|
(9 811)
|
(9 888)
|
(10 567)
|
(10 704)
|
(11 739)
|
(12 400)
|
(12 589)
|
|
Depreciation & Amortization |
304
|
(310)
|
272
|
272
|
272
|
(217)
|
0
|
0
|
0
|
(508)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(412)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
208
|
139
|
70
|
(0)
|
0
|
0
|
3
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
0
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
825
N/A
|
902
+9%
|
1 015
+13%
|
1 021
+1%
|
1 045
+2%
|
1 106
+6%
|
1 026
-7%
|
1 015
-1%
|
980
-3%
|
906
-8%
|
857
-5%
|
867
+1%
|
887
+2%
|
885
0%
|
894
+1%
|
787
-12%
|
705
-10%
|
739
+5%
|
795
+8%
|
911
+15%
|
917
+1%
|
878
-4%
|
919
+5%
|
923
+0%
|
1 000
+8%
|
944
-6%
|
740
-22%
|
717
-3%
|
635
-11%
|
498
-22%
|
496
0%
|
580
+17%
|
1 013
+75%
|
1 095
+8%
|
1 112
+2%
|
1 496
+35%
|
1 152
-23%
|
1 460
+27%
|
1 846
+26%
|
1 628
-12%
|
2 018
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(76)
|
(58)
|
(45)
|
89
|
90
|
102
|
103
|
(18)
|
(15)
|
(7)
|
88
|
112
|
146
|
152
|
222
|
205
|
177
|
162
|
15
|
24
|
14
|
36
|
31
|
26
|
29
|
37
|
28
|
28
|
20
|
22
|
17
|
16
|
4
|
31
|
31
|
22
|
57
|
105
|
135
|
194
|
|
Non-Reccuring Items |
(417)
|
1 090
|
1 103
|
1 240
|
1 346
|
(100)
|
(112)
|
(106)
|
(157)
|
(144)
|
(206)
|
(229)
|
(251)
|
(237)
|
(173)
|
(240)
|
(199)
|
(420)
|
(403)
|
(329)
|
(353)
|
(327)
|
(333)
|
(287)
|
(169)
|
(312)
|
(345)
|
(371)
|
(508)
|
(278)
|
(258)
|
(266)
|
(219)
|
(94)
|
(88)
|
(83)
|
(115)
|
(125)
|
(114)
|
(90)
|
(115)
|
|
Gain/Loss on Disposition of Assets |
51
|
29
|
9
|
(8)
|
(2)
|
4
|
11
|
20
|
15
|
0
|
2
|
0
|
4
|
25
|
53
|
53
|
50
|
28
|
0
|
1
|
0
|
24
|
0
|
24
|
23
|
805
|
804
|
804
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
3
|
|
Total Other Income |
559
|
513
|
457
|
475
|
410
|
385
|
408
|
407
|
483
|
508
|
467
|
476
|
400
|
411
|
400
|
426
|
427
|
376
|
387
|
366
|
387
|
413
|
403
|
331
|
280
|
272
|
301
|
310
|
1 189
|
406
|
419
|
443
|
306
|
281
|
233
|
172
|
238
|
61
|
52
|
57
|
(4)
|
|
Pre-Tax Income |
946
N/A
|
2 457
+160%
|
2 525
+3%
|
2 682
+6%
|
2 886
+8%
|
1 486
-49%
|
1 434
-3%
|
1 438
+0%
|
1 303
-9%
|
1 255
-4%
|
1 111
-11%
|
1 200
+8%
|
1 152
-4%
|
1 229
+7%
|
1 326
+8%
|
1 248
-6%
|
1 189
-5%
|
900
-24%
|
943
+5%
|
964
+2%
|
975
+1%
|
1 002
+3%
|
1 025
+2%
|
1 022
0%
|
1 160
+14%
|
1 738
+50%
|
1 537
-12%
|
1 488
-3%
|
1 344
-10%
|
645
-52%
|
678
+5%
|
772
+14%
|
1 115
+44%
|
1 285
+15%
|
1 287
+0%
|
1 616
+26%
|
1 296
-20%
|
1 453
+12%
|
1 889
+30%
|
1 729
-8%
|
2 096
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(198)
|
(244)
|
(345)
|
(375)
|
(297)
|
(249)
|
(241)
|
(254)
|
228
|
144
|
190
|
163
|
(386)
|
(259)
|
(300)
|
(264)
|
(272)
|
(274)
|
(361)
|
(376)
|
(346)
|
(82)
|
12
|
25
|
(2)
|
(461)
|
(448)
|
(468)
|
(503)
|
(563)
|
(577)
|
(572)
|
(569)
|
(307)
|
(319)
|
(376)
|
(392)
|
(405)
|
(423)
|
(450)
|
(550)
|
|
Income from Continuing Operations |
748
|
2 214
|
2 181
|
2 308
|
2 589
|
1 237
|
1 193
|
1 184
|
1 531
|
1 399
|
1 301
|
1 363
|
766
|
971
|
1 026
|
984
|
917
|
626
|
582
|
588
|
629
|
920
|
1 037
|
1 047
|
1 158
|
1 277
|
1 089
|
1 020
|
841
|
82
|
101
|
200
|
546
|
978
|
968
|
1 240
|
904
|
1 048
|
1 466
|
1 279
|
1 546
|
|
Income to Minority Interest |
(16)
|
(144)
|
(150)
|
(137)
|
(140)
|
0
|
5
|
(5)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
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) |
732
N/A
|
2 070
+183%
|
2 032
-2%
|
2 172
+7%
|
2 450
+13%
|
1 230
-50%
|
1 199
-3%
|
1 180
-2%
|
1 531
+30%
|
1 398
-9%
|
1 301
-7%
|
1 364
+5%
|
767
-44%
|
971
+27%
|
1 027
+6%
|
983
-4%
|
917
-7%
|
626
-32%
|
582
-7%
|
589
+1%
|
628
+7%
|
919
+46%
|
1 036
+13%
|
1 046
+1%
|
1 157
+11%
|
1 276
+10%
|
1 088
-15%
|
1 018
-6%
|
840
-17%
|
81
-90%
|
99
+22%
|
199
+101%
|
546
+174%
|
978
+79%
|
969
-1%
|
1 240
+28%
|
904
-27%
|
1 047
+16%
|
1 465
+40%
|
1 279
-13%
|
1 544
+21%
|
|
EPS (Diluted) |
73.2
N/A
|
207
+183%
|
203.2
-2%
|
217.2
+7%
|
245
+13%
|
123.23
-50%
|
119.9
-3%
|
118
-2%
|
153.1
+30%
|
72.04
-53%
|
144.55
+101%
|
151.55
+5%
|
85.22
-44%
|
51.72
-39%
|
114.11
+121%
|
109.22
-4%
|
101.88
-7%
|
33.3
-67%
|
64.66
+94%
|
65.44
+1%
|
66.83
+2%
|
48.9
-27%
|
110.23
+125%
|
111.24
+1%
|
122.95
+11%
|
67.85
-45%
|
58.13
-14%
|
55.19
-5%
|
45.61
-17%
|
4.38
-90%
|
5.36
+22%
|
10.82
+102%
|
29.69
+174%
|
53.16
+79%
|
52.67
-1%
|
67.39
+28%
|
49.13
-27%
|
56.88
+16%
|
79.5
+40%
|
69.43
-13%
|
83.61
+20%
|