Income Statement

751.6B

Revenue

207B

Operating Income

166.8B

Net Income

Revenue	751.6B JPY
Cost of Revenue	-106.1B JPY
Gross Profit	645.5B JPY
Operating Expenses	-438.4B JPY
Operating Income	207B JPY
Other Expenses	-40.2B JPY
Net Income	166.8B JPY

Currency: JPY

	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	410 182 N/A	427 575 +4%	441 499 +3%	460 600 +4%	479 183 +4%	489 961 +2%	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%
Gross Profit
Cost of Revenue	(91 404)	(91 173)	(90 847)	(91 581)	(92 129)	(91 384)	(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)
Gross Profit	318 778 N/A	336 402 +6%	350 652 +4%	369 019 +5%	387 054 +5%	398 577 +3%	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%
Operating Income
Operating Expenses	(254 715)	(259 804)	(265 993)	(274 286)	(283 609)	(295 932)	(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)
Selling, General & Administrative	(138 071)	(180 716)	(143 277)	(149 124)	(153 873)	(203 095)	(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)
Depreciation & Amortization	(33 975)	(33 891)	(33 689)	(34 150)	(34 479)	(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)
Other Operating Expenses	(82 669)	(45 197)	(89 027)	(91 012)	(95 257)	(57 985)	(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)
Operating Income	64 063 N/A	76 598 +20%	84 659 +11%	94 733 +12%	103 445 +9%	102 645 -1%	113 124 +10%	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%
Pre-Tax Income
Interest Income Expense	15 394	8 783	2 309	10 111	10 768	12 969	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
Non-Reccuring Items	16 854	(552)	80	1 005	(1 574)	2 031	(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)
Gain/Loss on Disposition of Assets	891	658	0	0	0	612	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
Total Other Income	0	(1)	758	241	192	(8)	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
Pre-Tax Income	97 204 N/A	85 486 -12%	87 806 +3%	106 090 +21%	112 831 +6%	118 249 +5%	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%
Net Income
Tax Provision	(25 534)	(25 347)	(22 039)	(25 773)	(25 648)	(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)
Income from Continuing Operations	71 670	60 139	65 767	80 317	87 183	92 941	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
Income to Minority Interest	(1 762)	(1 750)	(1 881)	(2 010)	(608)	(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)
Net Income (Common)	69 909 N/A	58 390 -16%	63 887 +9%	78 308 +23%	86 578 +11%	92 804 +7%	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%
EPS (Diluted)	161.84 N/A	135.16 -16%	148.57 +10%	184.25 +24%	203.71 +11%	217.63 +7%	232.5 +7%	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%

Income Statement Balance Sheet Cash Flow Statement

Hoya Corp
TSE:7741

Income Statement

Earnings Waterfall
Hoya Corp

Income Statement
Hoya Corp

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Hoya Corp TSE:7741

Income Statement

Earnings Waterfall Hoya Corp

Income Statement Hoya Corp

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Hoya Corp
TSE:7741

Earnings Waterfall
Hoya Corp

Income Statement
Hoya Corp