H
Hamayuu Co Ltd
TSE:7682
Hamayuu Co Ltd
TSE:7682
Price:
4 080
JPY
2%
Market Closed
Market Cap:
¥8.9B
Income Statement
Earnings Waterfall
Hamayuu Co Ltd
Hamayuu Co Ltd
Income Statement
Hamayuu Co Ltd
Hamayuu Co Ltd
Currency: JPY
| Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
4
|
5
|
6
|
6
|
6
|
7
|
7
|
6
|
6
|
5
|
5
|
7
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
0
|
0
|
0
|
|
| Revenue |
8 015
N/A
|
5 000
-38%
|
4 699
-6%
|
4 527
-4%
|
4 160
-8%
|
4 247
+2%
|
4 229
0%
|
4 087
-3%
|
4 278
+5%
|
4 294
+0%
|
4 545
+6%
|
4 755
+5%
|
4 835
+2%
|
5 102
+6%
|
5 272
+3%
|
5 471
+4%
|
5 637
+3%
|
5 752
+2%
|
5 775
+0%
|
5 837
+1%
|
5 948
+2%
|
6 016
+1%
|
6 092
+1%
|
6 155
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 972)
|
(1 232)
|
(1 164)
|
(1 135)
|
(1 044)
|
(1 061)
|
(1 060)
|
(1 023)
|
(1 061)
|
(1 065)
|
(1 130)
|
(1 202)
|
(1 249)
|
(1 341)
|
(1 394)
|
(1 436)
|
(1 483)
|
(1 525)
|
(1 534)
|
(1 549)
|
(1 589)
|
(1 582)
|
(1 587)
|
(1 591)
|
|
| Gross Profit |
6 043
N/A
|
3 768
-38%
|
3 535
-6%
|
3 392
-4%
|
3 116
-8%
|
3 186
+2%
|
3 169
-1%
|
3 064
-3%
|
3 217
+5%
|
3 229
+0%
|
3 415
+6%
|
3 552
+4%
|
3 586
+1%
|
3 762
+5%
|
3 878
+3%
|
4 035
+4%
|
4 155
+3%
|
4 227
+2%
|
4 241
+0%
|
4 287
+1%
|
4 359
+2%
|
4 434
+2%
|
4 506
+2%
|
4 564
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(5 545)
|
(3 734)
|
(3 507)
|
(3 453)
|
(3 376)
|
(3 283)
|
(3 346)
|
(3 341)
|
(3 400)
|
(3 481)
|
(3 581)
|
(3 646)
|
(3 671)
|
(3 721)
|
(3 757)
|
(3 824)
|
(3 896)
|
(3 966)
|
(4 021)
|
(4 085)
|
(4 176)
|
(4 242)
|
(4 316)
|
(4 369)
|
|
| Selling, General & Administrative |
(5 510)
|
(3 699)
|
(3 313)
|
(3 453)
|
(3 376)
|
(3 283)
|
(3 141)
|
(3 341)
|
(3 400)
|
(3 481)
|
(3 406)
|
(3 646)
|
(3 671)
|
(3 721)
|
(3 606)
|
(3 824)
|
(3 896)
|
(3 966)
|
(3 876)
|
(4 085)
|
(4 176)
|
(4 242)
|
(4 157)
|
(4 369)
|
|
| Depreciation & Amortization |
0
|
0
|
(194)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(159)
|
0
|
|
| Other Operating Expenses |
(35)
|
(35)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
498
N/A
|
34
-93%
|
28
-18%
|
(61)
N/A
|
(260)
-330%
|
(97)
+63%
|
(177)
-82%
|
(276)
-56%
|
(183)
+34%
|
(252)
-38%
|
(165)
+34%
|
(94)
+43%
|
(85)
+10%
|
41
N/A
|
121
+198%
|
210
+74%
|
259
+23%
|
262
+1%
|
220
-16%
|
203
-8%
|
183
-10%
|
192
+5%
|
189
-1%
|
195
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
132
|
264
|
265
|
375
|
238
|
(22)
|
(22)
|
(168)
|
(202)
|
(203)
|
(218)
|
(187)
|
(63)
|
(62)
|
(49)
|
(44)
|
(31)
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
28
|
28
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
|
| Total Other Income |
(6)
|
(11)
|
(4)
|
14
|
19
|
146
|
19
|
150
|
147
|
19
|
26
|
24
|
23
|
24
|
10
|
8
|
11
|
13
|
15
|
17
|
16
|
17
|
15
|
1
|
|
| Pre-Tax Income |
485
N/A
|
19
-96%
|
20
+6%
|
(51)
N/A
|
(246)
-379%
|
43
N/A
|
(34)
N/A
|
132
N/A
|
224
+69%
|
135
-40%
|
95
-30%
|
(70)
N/A
|
(63)
+11%
|
(83)
-33%
|
(52)
+38%
|
8
N/A
|
43
+477%
|
78
+80%
|
162
+109%
|
148
-9%
|
139
-6%
|
153
+10%
|
149
-3%
|
154
+3%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(163)
|
(4)
|
(29)
|
(8)
|
41
|
(36)
|
(127)
|
(174)
|
(190)
|
(168)
|
(75)
|
(15)
|
(20)
|
(17)
|
(11)
|
(37)
|
(33)
|
(39)
|
(46)
|
(49)
|
(60)
|
(52)
|
(68)
|
(62)
|
|
| Income from Continuing Operations |
321
|
15
|
(9)
|
(59)
|
(205)
|
7
|
(160)
|
(42)
|
34
|
(33)
|
19
|
(86)
|
(83)
|
(100)
|
(63)
|
(30)
|
11
|
39
|
117
|
99
|
80
|
101
|
81
|
91
|
|
| Net Income (Common) |
321
N/A
|
15
-95%
|
(9)
N/A
|
(59)
-553%
|
(205)
-248%
|
7
N/A
|
(160)
N/A
|
(42)
+74%
|
34
N/A
|
(33)
N/A
|
19
N/A
|
(86)
N/A
|
(83)
+3%
|
(100)
-21%
|
(63)
+38%
|
(30)
+52%
|
11
N/A
|
39
+264%
|
117
+203%
|
99
-15%
|
80
-20%
|
101
+27%
|
81
-19%
|
91
+12%
|
|
| EPS (Diluted) |
303.46
N/A
|
14.16
-95%
|
-4.57
N/A
|
-54.87
-1 101%
|
-190.93
-248%
|
6.99
N/A
|
-74.76
N/A
|
-39.3
+47%
|
31.62
N/A
|
-30.84
N/A
|
9.05
N/A
|
-39.85
N/A
|
-38.46
+3%
|
-46.43
-21%
|
-29.03
+37%
|
-13.84
+52%
|
4.91
N/A
|
17.84
+263%
|
54.08
+203%
|
46.03
-15%
|
36.82
-20%
|
46.62
+27%
|
37.56
-19%
|
42.16
+12%
|
|
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