Hakudo Co Ltd
TSE:7637
Income Statement
Earnings Waterfall
Hakudo Co Ltd
Revenue
|
57.2B
JPY
|
Cost of Revenue
|
-48B
JPY
|
Gross Profit
|
9.2B
JPY
|
Operating Expenses
|
-6.7B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-535.7m
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Hakudo 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 |
24 480
N/A
|
25 571
+4%
|
26 509
+4%
|
27 545
+4%
|
28 479
+3%
|
29 923
+5%
|
31 308
+5%
|
31 881
+2%
|
32 393
+2%
|
32 461
+0%
|
32 236
-1%
|
32 463
+1%
|
33 171
+2%
|
34 627
+4%
|
36 597
+6%
|
38 860
+6%
|
41 633
+7%
|
43 709
+5%
|
45 875
+5%
|
46 620
+2%
|
46 608
0%
|
45 228
-3%
|
43 495
-4%
|
42 380
-3%
|
41 290
-3%
|
41 798
+1%
|
40 701
-3%
|
39 174
-4%
|
38 790
-1%
|
39 219
+1%
|
42 497
+8%
|
47 202
+11%
|
51 895
+10%
|
55 441
+7%
|
58 868
+6%
|
61 398
+4%
|
62 346
+2%
|
61 602
-1%
|
60 257
-2%
|
58 536
-3%
|
57 154
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 943)
|
(20 891)
|
(21 725)
|
(22 593)
|
(23 364)
|
(24 436)
|
(25 583)
|
(26 183)
|
(26 830)
|
(27 116)
|
(26 990)
|
(27 145)
|
(27 512)
|
(28 613)
|
(30 185)
|
(31 980)
|
(34 263)
|
(36 183)
|
(38 147)
|
(38 952)
|
(39 160)
|
(38 027)
|
(36 656)
|
(35 779)
|
(34 980)
|
(35 309)
|
(34 368)
|
(32 973)
|
(32 381)
|
(32 549)
|
(34 869)
|
(38 484)
|
(42 232)
|
(45 131)
|
(48 130)
|
(50 532)
|
(51 733)
|
(51 450)
|
(50 694)
|
(49 225)
|
(47 953)
|
|
Gross Profit |
4 536
N/A
|
4 680
+3%
|
4 784
+2%
|
4 952
+4%
|
5 115
+3%
|
5 487
+7%
|
5 724
+4%
|
5 697
0%
|
5 562
-2%
|
5 345
-4%
|
5 246
-2%
|
5 318
+1%
|
5 659
+6%
|
6 014
+6%
|
6 413
+7%
|
6 881
+7%
|
7 370
+7%
|
7 527
+2%
|
7 727
+3%
|
7 667
-1%
|
7 448
-3%
|
7 201
-3%
|
6 839
-5%
|
6 601
-3%
|
6 309
-4%
|
6 489
+3%
|
6 333
-2%
|
6 201
-2%
|
6 410
+3%
|
6 670
+4%
|
7 628
+14%
|
8 718
+14%
|
9 663
+11%
|
10 310
+7%
|
10 738
+4%
|
10 865
+1%
|
10 613
-2%
|
10 153
-4%
|
9 563
-6%
|
9 311
-3%
|
9 200
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 933)
|
(3 015)
|
(3 099)
|
(3 233)
|
(3 313)
|
(3 449)
|
(3 561)
|
(3 601)
|
(3 631)
|
(3 639)
|
(3 687)
|
(3 764)
|
(3 878)
|
(4 029)
|
(4 190)
|
(4 370)
|
(4 585)
|
(4 742)
|
(4 894)
|
(4 943)
|
(4 963)
|
(4 951)
|
(4 899)
|
(4 833)
|
(4 825)
|
(4 830)
|
(4 767)
|
(4 725)
|
(4 681)
|
(4 688)
|
(5 142)
|
(5 576)
|
(5 935)
|
(6 054)
|
(6 259)
|
(6 328)
|
(6 321)
|
(6 375)
|
(6 447)
|
(6 534)
|
(6 704)
|
|
Selling, General & Administrative |
(2 932)
|
(2 945)
|
(3 099)
|
(3 233)
|
(3 314)
|
(3 381)
|
(3 541)
|
(3 580)
|
(3 610)
|
(3 569)
|
(3 683)
|
(3 760)
|
(3 875)
|
(3 960)
|
(4 186)
|
(4 366)
|
(4 579)
|
(4 645)
|
(4 893)
|
(4 941)
|
(4 957)
|
(4 847)
|
(4 893)
|
(4 828)
|
(4 825)
|
(4 699)
|
(4 760)
|
(4 723)
|
(4 679)
|
(4 545)
|
(4 945)
|
(5 379)
|
(5 738)
|
(5 898)
|
(6 259)
|
(6 328)
|
(6 321)
|
(6 198)
|
(6 447)
|
(6 534)
|
(6 704)
|
|
Depreciation & Amortization |
0
|
(69)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(21)
|
0
|
(4)
|
(4)
|
(3)
|
(0)
|
(4)
|
(4)
|
(6)
|
0
|
0
|
0
|
(6)
|
(0)
|
(6)
|
(5)
|
(0)
|
(0)
|
(7)
|
(0)
|
(2)
|
(0)
|
(197)
|
(197)
|
(197)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
1 603
N/A
|
1 665
+4%
|
1 684
+1%
|
1 718
+2%
|
1 801
+5%
|
2 038
+13%
|
2 164
+6%
|
2 098
-3%
|
1 934
-8%
|
1 707
-12%
|
1 561
-9%
|
1 556
0%
|
1 782
+15%
|
1 986
+11%
|
2 222
+12%
|
2 510
+13%
|
2 785
+11%
|
2 785
0%
|
2 834
+2%
|
2 726
-4%
|
2 486
-9%
|
2 250
-10%
|
1 941
-14%
|
1 768
-9%
|
1 485
-16%
|
1 659
+12%
|
1 566
-6%
|
1 475
-6%
|
1 728
+17%
|
1 982
+15%
|
2 486
+25%
|
3 142
+26%
|
3 728
+19%
|
4 256
+14%
|
4 479
+5%
|
4 537
+1%
|
4 292
-5%
|
3 777
-12%
|
3 116
-18%
|
2 776
-11%
|
2 497
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(3)
|
4
|
36
|
41
|
10
|
38
|
7
|
2
|
0
|
(13)
|
(22)
|
(13)
|
4
|
11
|
28
|
24
|
6
|
13
|
5
|
9
|
13
|
9
|
10
|
13
|
(10)
|
(11)
|
(15)
|
(12)
|
14
|
34
|
35
|
38
|
58
|
69
|
132
|
163
|
132
|
209
|
192
|
171
|
|
Non-Reccuring Items |
12
|
(5)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
(5)
|
(7)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
(4)
|
(3)
|
(3)
|
(9)
|
(11)
|
(4)
|
(10)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(9)
|
(9)
|
(5)
|
|
Total Other Income |
35
|
46
|
37
|
45
|
17
|
28
|
0
|
(9)
|
23
|
47
|
48
|
61
|
63
|
60
|
63
|
68
|
67
|
64
|
47
|
59
|
60
|
79
|
85
|
91
|
80
|
64
|
64
|
55
|
58
|
92
|
92
|
90
|
90
|
63
|
72
|
74
|
78
|
86
|
88
|
89
|
158
|
|
Pre-Tax Income |
1 632
N/A
|
1 703
+4%
|
1 724
+1%
|
1 798
+4%
|
1 858
+3%
|
2 056
+11%
|
2 200
+7%
|
2 093
-5%
|
1 955
-7%
|
1 750
-10%
|
1 596
-9%
|
1 594
0%
|
1 828
+15%
|
2 043
+12%
|
2 296
+12%
|
2 601
+13%
|
2 873
+10%
|
2 846
-1%
|
2 894
+2%
|
2 786
-4%
|
2 553
-8%
|
2 334
-9%
|
2 026
-13%
|
1 854
-8%
|
1 569
-15%
|
1 697
+8%
|
1 616
-5%
|
1 512
-6%
|
1 774
+17%
|
1 887
+6%
|
2 608
+38%
|
3 264
+25%
|
3 851
+18%
|
4 374
+14%
|
4 616
+6%
|
4 740
+3%
|
4 527
-4%
|
3 989
-12%
|
3 404
-15%
|
3 049
-10%
|
2 821
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(632)
|
(643)
|
(626)
|
(643)
|
(668)
|
(705)
|
(746)
|
(706)
|
(631)
|
(556)
|
(502)
|
(493)
|
(553)
|
(637)
|
(710)
|
(807)
|
(906)
|
(818)
|
(834)
|
(792)
|
(709)
|
(769)
|
(686)
|
(635)
|
(563)
|
(549)
|
(513)
|
(484)
|
(553)
|
(605)
|
(824)
|
(1 055)
|
(1 251)
|
(1 410)
|
(1 481)
|
(1 488)
|
(1 462)
|
(1 251)
|
(1 096)
|
(984)
|
(859)
|
|
Income from Continuing Operations |
1 000
|
1 060
|
1 097
|
1 154
|
1 189
|
1 351
|
1 455
|
1 388
|
1 326
|
1 195
|
1 095
|
1 102
|
1 275
|
1 405
|
1 586
|
1 794
|
1 966
|
2 028
|
2 060
|
1 994
|
1 844
|
1 565
|
1 340
|
1 219
|
1 006
|
1 149
|
1 103
|
1 028
|
1 221
|
1 282
|
1 784
|
2 209
|
2 600
|
2 964
|
3 135
|
3 252
|
3 065
|
2 738
|
2 307
|
2 064
|
1 962
|
|
Income to Minority Interest |
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
|
16
|
15
|
(1)
|
|
Net Income (Common) |
1 000
N/A
|
1 060
+6%
|
1 097
+3%
|
1 154
+5%
|
1 189
+3%
|
1 351
+14%
|
1 455
+8%
|
1 388
-5%
|
1 326
-4%
|
1 195
-10%
|
1 095
-8%
|
1 102
+1%
|
1 275
+16%
|
1 405
+10%
|
1 586
+13%
|
1 794
+13%
|
1 966
+10%
|
2 028
+3%
|
2 060
+2%
|
1 994
-3%
|
1 844
-7%
|
1 565
-15%
|
1 340
-14%
|
1 219
-9%
|
1 006
-17%
|
1 149
+14%
|
1 103
-4%
|
1 028
-7%
|
1 221
+19%
|
1 282
+5%
|
1 784
+39%
|
2 209
+24%
|
2 600
+18%
|
2 964
+14%
|
3 135
+6%
|
3 252
+4%
|
3 065
-6%
|
2 738
-11%
|
2 323
-15%
|
2 079
-10%
|
1 961
-6%
|
|
EPS (Diluted) |
76.92
N/A
|
81.53
+6%
|
84.38
+3%
|
88.76
+5%
|
91.46
+3%
|
105.44
+15%
|
132.27
+25%
|
126.18
-5%
|
120.54
-4%
|
105.33
-13%
|
99.54
-5%
|
100.18
+1%
|
115.9
+16%
|
123.91
+7%
|
144.18
+16%
|
163.09
+13%
|
178.72
+10%
|
178.81
+0%
|
187.27
+5%
|
181.27
-3%
|
162.62
-10%
|
137.98
-15%
|
118.14
-14%
|
107.44
-9%
|
88.73
-17%
|
101.27
+14%
|
97.23
-4%
|
90.62
-7%
|
107.65
+19%
|
113.01
+5%
|
157.28
+39%
|
194.78
+24%
|
229.26
+18%
|
261.34
+14%
|
276.4
+6%
|
286.75
+4%
|
270.29
-6%
|
241.37
-11%
|
204.84
-15%
|
183.33
-11%
|
172.89
-6%
|