
Hoya Corp
TSE:7741

Income Statement
Earnings Waterfall
Hoya Corp
Revenue
|
866B
JPY
|
Cost of Revenue
|
-119.6B
JPY
|
Gross Profit
|
746.5B
JPY
|
Operating Expenses
|
-497.1B
JPY
|
Operating Income
|
249.4B
JPY
|
Other Expenses
|
-47.3B
JPY
|
Net Income
|
202.1B
JPY
|
Income Statement
Hoya Corp
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
926
|
0
|
0
|
0
|
1 100
|
0
|
0
|
0
|
669
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
565
|
0
|
0
|
0
|
665
|
0
|
0
|
0
|
729
|
0
|
0
|
0
|
852
|
0
|
0
|
0
|
1 099
|
0
|
0
|
0
|
0
|
|
Revenue |
492 256
N/A
|
505 487
+3%
|
514 466
+2%
|
513 943
0%
|
505 714
-2%
|
496 408
-2%
|
487 290
-2%
|
481 819
-1%
|
478 926
-1%
|
497 510
+4%
|
511 827
+3%
|
525 993
+3%
|
535 612
+2%
|
547 345
+2%
|
553 591
+1%
|
560 257
+1%
|
565 810
+1%
|
567 738
+0%
|
579 849
+2%
|
582 905
+1%
|
576 546
-1%
|
545 053
-5%
|
531 237
-3%
|
531 643
+0%
|
547 921
+3%
|
596 594
+9%
|
618 882
+4%
|
643 265
+4%
|
661 466
+3%
|
683 644
+3%
|
705 155
+3%
|
707 410
+0%
|
723 582
+2%
|
725 691
+0%
|
730 280
+1%
|
751 553
+3%
|
762 610
+1%
|
794 095
+4%
|
820 051
+3%
|
846 098
+3%
|
866 032
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(92 592)
|
(94 498)
|
(95 192)
|
(94 408)
|
(90 029)
|
(86 798)
|
(80 936)
|
(77 671)
|
(77 438)
|
(80 555)
|
(84 384)
|
(85 317)
|
(84 458)
|
(86 346)
|
(86 707)
|
(85 143)
|
(84 214)
|
(82 098)
|
(84 420)
|
(91 562)
|
(94 384)
|
(91 178)
|
(89 263)
|
(83 385)
|
(83 288)
|
(91 725)
|
(95 947)
|
(100 923)
|
(103 042)
|
(104 064)
|
(103 872)
|
(99 912)
|
(102 240)
|
(100 898)
|
(102 124)
|
(106 069)
|
(104 638)
|
(112 138)
|
(114 551)
|
(117 351)
|
(119 564)
|
|
Gross Profit |
399 664
N/A
|
410 989
+3%
|
419 274
+2%
|
419 535
+0%
|
415 685
-1%
|
409 610
-1%
|
406 354
-1%
|
404 148
-1%
|
401 488
-1%
|
416 955
+4%
|
427 443
+3%
|
440 676
+3%
|
451 154
+2%
|
460 999
+2%
|
466 884
+1%
|
475 114
+2%
|
481 596
+1%
|
485 640
+1%
|
495 429
+2%
|
491 343
-1%
|
482 162
-2%
|
453 875
-6%
|
441 974
-3%
|
448 258
+1%
|
464 633
+4%
|
504 869
+9%
|
522 935
+4%
|
542 342
+4%
|
558 424
+3%
|
579 580
+4%
|
601 283
+4%
|
607 498
+1%
|
621 342
+2%
|
624 793
+1%
|
628 156
+1%
|
645 484
+3%
|
657 972
+2%
|
681 957
+4%
|
705 500
+3%
|
728 747
+3%
|
746 468
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(292 958)
|
(297 865)
|
(298 461)
|
(297 309)
|
(298 826)
|
(290 568)
|
(289 284)
|
(291 450)
|
(296 037)
|
(301 066)
|
(312 786)
|
(318 794)
|
(323 876)
|
(331 935)
|
(331 909)
|
(329 281)
|
(335 438)
|
(336 768)
|
(340 219)
|
(336 285)
|
(334 781)
|
(314 576)
|
(305 694)
|
(305 254)
|
(300 770)
|
(334 716)
|
(342 542)
|
(348 774)
|
(357 504)
|
(376 996)
|
(393 855)
|
(403 223)
|
(411 285)
|
(425 019)
|
(428 807)
|
(438 447)
|
(446 607)
|
(463 353)
|
(477 574)
|
(491 576)
|
(497 084)
|
|
Selling, General & Administrative |
(157 420)
|
(160 197)
|
(163 787)
|
(164 663)
|
(210 701)
|
(162 879)
|
(159 101)
|
(158 443)
|
(204 604)
|
(163 786)
|
(170 070)
|
(176 376)
|
(228 148)
|
(181 024)
|
(182 325)
|
(182 060)
|
(235 661)
|
(185 061)
|
(184 920)
|
(185 214)
|
(227 355)
|
(170 401)
|
(167 429)
|
(165 382)
|
(200 881)
|
(179 866)
|
(185 690)
|
(192 208)
|
(240 036)
|
(205 644)
|
(213 392)
|
(218 863)
|
(276 176)
|
(232 062)
|
(238 118)
|
(246 418)
|
(310 930)
|
(268 609)
|
(277 639)
|
(286 943)
|
(291 520)
|
|
Depreciation & Amortization |
(34 852)
|
(35 413)
|
(35 352)
|
(34 694)
|
(33 524)
|
(32 176)
|
(30 689)
|
(29 672)
|
(29 777)
|
(29 579)
|
(29 487)
|
(29 324)
|
(28 711)
|
(28 238)
|
(27 478)
|
(26 901)
|
(26 416)
|
(27 954)
|
(30 033)
|
(32 221)
|
(34 374)
|
(34 422)
|
(34 920)
|
(35 458)
|
(36 336)
|
(38 185)
|
(39 905)
|
(41 370)
|
(43 019)
|
(44 695)
|
(46 365)
|
(48 265)
|
(49 615)
|
(50 138)
|
(49 581)
|
(48 397)
|
(47 215)
|
(46 401)
|
(46 467)
|
(47 495)
|
(48 577)
|
|
Other Operating Expenses |
(100 686)
|
(102 255)
|
(99 322)
|
(97 952)
|
(54 601)
|
(95 513)
|
(99 494)
|
(103 335)
|
(61 656)
|
(107 701)
|
(113 229)
|
(113 094)
|
(67 017)
|
(122 673)
|
(122 106)
|
(120 320)
|
(73 361)
|
(123 753)
|
(125 266)
|
(118 850)
|
(73 052)
|
(109 753)
|
(103 345)
|
(104 414)
|
(63 553)
|
(116 665)
|
(116 947)
|
(115 196)
|
(74 449)
|
(126 657)
|
(134 098)
|
(136 095)
|
(85 494)
|
(142 819)
|
(141 108)
|
(143 632)
|
(88 462)
|
(148 343)
|
(153 468)
|
(157 138)
|
(156 987)
|
|
Operating Income |
106 706
N/A
|
113 124
+6%
|
120 813
+7%
|
122 226
+1%
|
116 859
-4%
|
119 042
+2%
|
117 070
-2%
|
112 698
-4%
|
105 451
-6%
|
115 889
+10%
|
114 657
-1%
|
121 882
+6%
|
127 278
+4%
|
129 064
+1%
|
134 975
+5%
|
145 833
+8%
|
146 158
+0%
|
148 872
+2%
|
155 210
+4%
|
155 058
0%
|
147 381
-5%
|
139 299
-5%
|
136 280
-2%
|
143 004
+5%
|
163 863
+15%
|
170 153
+4%
|
180 393
+6%
|
193 568
+7%
|
200 920
+4%
|
202 584
+1%
|
207 428
+2%
|
204 275
-2%
|
210 057
+3%
|
199 774
-5%
|
199 349
0%
|
207 037
+4%
|
211 365
+2%
|
218 604
+3%
|
227 926
+4%
|
237 171
+4%
|
249 384
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11 829
|
14 353
|
6 414
|
(60)
|
(1 770)
|
(8 001)
|
(8 380)
|
(3 736)
|
4 550
|
2 552
|
4 163
|
306
|
582
|
(143)
|
(518)
|
(769)
|
(1 002)
|
(2 392)
|
(2 913)
|
(3 018)
|
(363)
|
(985)
|
1 015
|
(749)
|
1 500
|
3 305
|
5 193
|
5 143
|
6 782
|
11 679
|
16 099
|
7 605
|
6 952
|
8 401
|
7 866
|
10 773
|
25 184
|
21 181
|
14 235
|
26 114
|
13 768
|
|
Non-Reccuring Items |
(286)
|
(771)
|
(919)
|
(919)
|
(184)
|
(568)
|
(438)
|
243
|
94
|
0
|
852
|
35
|
(4 420)
|
0
|
0
|
(5 615)
|
(1 275)
|
0
|
0
|
(1 095)
|
(338)
|
0
|
(3 404)
|
(3 388)
|
(9 436)
|
0
|
0
|
(5 251)
|
(1 441)
|
0
|
0
|
(1 462)
|
(1 687)
|
(9 022)
|
(9 035)
|
(9 356)
|
(4 837)
|
0
|
0
|
(4 763)
|
(6 143)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
720
|
0
|
0
|
0
|
438
|
0
|
0
|
0
|
492
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
3 266
|
0
|
0
|
0
|
4 496
|
0
|
0
|
0
|
468
|
0
|
0
|
0
|
4 833
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
4 194
|
(1)
|
(1)
|
(2)
|
(20)
|
628
|
628
|
285
|
370
|
0
|
1
|
2
|
284
|
3
|
0
|
0
|
330
|
3 850
|
4 245
|
6 734
|
25
|
4 836
|
6 504
|
4 765
|
(51)
|
6 943
|
5 510
|
5 194
|
42
|
6 327
|
9 095
|
10 013
|
19
|
9 802
|
6 652
|
5 826
|
2 956
|
|
Pre-Tax Income |
118 248
N/A
|
126 706
+7%
|
126 308
0%
|
121 247
-4%
|
119 099
-2%
|
110 472
-7%
|
108 251
-2%
|
109 547
+1%
|
110 795
+1%
|
119 069
+7%
|
120 300
+1%
|
122 508
+2%
|
124 248
+1%
|
128 921
+4%
|
134 458
+4%
|
139 451
+4%
|
144 657
+4%
|
146 483
+1%
|
152 299
+4%
|
150 945
-1%
|
147 268
-2%
|
142 164
-3%
|
138 136
-3%
|
145 601
+5%
|
159 218
+9%
|
178 294
+12%
|
192 090
+8%
|
198 225
+3%
|
210 706
+6%
|
221 206
+5%
|
229 037
+4%
|
215 612
-6%
|
215 832
+0%
|
205 480
-5%
|
207 275
+1%
|
218 467
+5%
|
236 564
+8%
|
249 587
+6%
|
248 813
0%
|
264 348
+6%
|
259 965
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25 308)
|
(28 078)
|
(27 863)
|
(27 909)
|
(25 782)
|
(22 827)
|
(22 928)
|
(23 178)
|
(23 943)
|
(25 002)
|
(24 283)
|
(23 844)
|
(25 026)
|
(26 401)
|
(27 475)
|
(27 052)
|
(22 543)
|
(22 751)
|
(24 766)
|
(26 888)
|
(32 654)
|
(32 097)
|
(31 260)
|
(31 466)
|
(33 883)
|
(37 403)
|
(40 065)
|
(42 226)
|
(45 143)
|
(48 782)
|
(52 272)
|
(49 209)
|
(47 044)
|
(46 699)
|
(48 100)
|
(50 845)
|
(53 998)
|
(58 358)
|
(52 396)
|
(56 176)
|
(58 215)
|
|
Income from Continuing Operations |
92 940
|
98 628
|
98 445
|
93 338
|
93 317
|
87 645
|
85 323
|
86 369
|
86 852
|
94 067
|
96 017
|
98 664
|
99 222
|
102 520
|
106 983
|
112 399
|
122 114
|
123 732
|
127 533
|
124 057
|
114 614
|
110 067
|
106 876
|
114 135
|
125 335
|
140 891
|
152 025
|
155 999
|
165 563
|
172 424
|
176 765
|
166 403
|
168 788
|
158 781
|
159 175
|
167 622
|
182 566
|
191 229
|
196 417
|
208 172
|
201 750
|
|
Income to Minority Interest |
(137)
|
(279)
|
(209)
|
57
|
(142)
|
94
|
233
|
183
|
(112)
|
(115)
|
247
|
381
|
272
|
361
|
65
|
(26)
|
31
|
(88)
|
(356)
|
(499)
|
(181)
|
177
|
349
|
245
|
225
|
(70)
|
(84)
|
104
|
(815)
|
(818)
|
(1 025)
|
(897)
|
(150)
|
(285)
|
(362)
|
(782)
|
(1 190)
|
(911)
|
(585)
|
(512)
|
352
|
|
Net Income (Common) |
92 804
N/A
|
98 350
+6%
|
98 237
0%
|
93 393
-5%
|
93 175
0%
|
87 739
-6%
|
85 556
-2%
|
86 552
+1%
|
86 740
+0%
|
93 951
+8%
|
96 263
+2%
|
99 045
+3%
|
99 494
+0%
|
102 881
+3%
|
107 048
+4%
|
112 373
+5%
|
122 103
+9%
|
123 643
+1%
|
127 176
+3%
|
123 557
-3%
|
114 406
-7%
|
110 245
-4%
|
107 225
-3%
|
114 380
+7%
|
125 446
+10%
|
140 820
+12%
|
151 941
+8%
|
156 104
+3%
|
164 507
+5%
|
171 608
+4%
|
175 742
+2%
|
165 507
-6%
|
168 638
+2%
|
158 495
-6%
|
158 812
+0%
|
166 839
+5%
|
181 377
+9%
|
190 320
+5%
|
195 835
+3%
|
207 663
+6%
|
202 101
-3%
|
|
EPS (Diluted) |
218.36
N/A
|
232.5
+6%
|
236.14
+2%
|
225.04
-5%
|
224.85
0%
|
221.56
-1%
|
217.69
-2%
|
222.49
+2%
|
221.49
0%
|
241.51
+9%
|
247.46
+2%
|
257.25
+4%
|
257.88
+0%
|
270.73
+5%
|
281.7
+4%
|
295.32
+5%
|
320.95
+9%
|
325.39
+1%
|
336.62
+3%
|
327.52
-3%
|
302.73
-8%
|
293.67
-3%
|
285.6
-3%
|
305.5
+7%
|
335.24
+10%
|
381.21
+14%
|
411.32
+8%
|
422.62
+3%
|
445.92
+6%
|
471.01
+6%
|
488.59
+4%
|
464.16
-5%
|
469.47
+1%
|
447.96
-5%
|
450.04
+0%
|
475.92
+6%
|
515.27
+8%
|
543.29
+5%
|
562.26
+3%
|
597.93
+6%
|
581.45
-3%
|