Hagihara Industries Inc
TSE:7856
Income Statement
Earnings Waterfall
Hagihara Industries Inc
Revenue
|
31.7B
JPY
|
Cost of Revenue
|
-23B
JPY
|
Gross Profit
|
8.7B
JPY
|
Operating Expenses
|
-6.2B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-727.6m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Hagihara Industries Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 267
N/A
|
22 271
+0%
|
22 413
+1%
|
22 174
-1%
|
22 577
+2%
|
22 027
-2%
|
22 326
+1%
|
22 531
+1%
|
22 533
+0%
|
22 880
+2%
|
22 672
-1%
|
22 486
-1%
|
21 928
-2%
|
22 711
+4%
|
23 160
+2%
|
23 239
+0%
|
23 801
+2%
|
24 326
+2%
|
24 933
+2%
|
26 458
+6%
|
28 065
+6%
|
28 588
+2%
|
29 625
+4%
|
29 647
+0%
|
29 307
-1%
|
29 009
-1%
|
27 885
-4%
|
27 231
-2%
|
26 323
-3%
|
26 188
-1%
|
27 529
+5%
|
27 706
+1%
|
28 376
+2%
|
29 088
+3%
|
29 025
0%
|
29 953
+3%
|
30 629
+2%
|
31 393
+2%
|
31 111
-1%
|
31 245
+0%
|
31 692
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 607)
|
(16 700)
|
(16 790)
|
(16 506)
|
(16 821)
|
(16 315)
|
(16 346)
|
(16 555)
|
(16 432)
|
(16 655)
|
(16 492)
|
(16 182)
|
(15 526)
|
(16 052)
|
(16 364)
|
(16 350)
|
(16 893)
|
(17 331)
|
(17 668)
|
(18 765)
|
(20 091)
|
(20 447)
|
(21 321)
|
(21 270)
|
(20 844)
|
(20 556)
|
(19 728)
|
(19 278)
|
(18 446)
|
(18 289)
|
(19 254)
|
(19 601)
|
(20 521)
|
(21 300)
|
(21 550)
|
(22 154)
|
(22 704)
|
(23 202)
|
(22 850)
|
(22 925)
|
(22 979)
|
|
Gross Profit |
5 660
N/A
|
5 572
-2%
|
5 623
+1%
|
5 668
+1%
|
5 756
+2%
|
5 712
-1%
|
5 980
+5%
|
5 976
0%
|
6 102
+2%
|
6 225
+2%
|
6 180
-1%
|
6 303
+2%
|
6 402
+2%
|
6 659
+4%
|
6 796
+2%
|
6 889
+1%
|
6 908
+0%
|
6 995
+1%
|
7 265
+4%
|
7 693
+6%
|
7 974
+4%
|
8 141
+2%
|
8 305
+2%
|
8 377
+1%
|
8 463
+1%
|
8 453
0%
|
8 156
-4%
|
7 953
-2%
|
7 877
-1%
|
7 899
+0%
|
8 275
+5%
|
8 104
-2%
|
7 855
-3%
|
7 788
-1%
|
7 475
-4%
|
7 799
+4%
|
7 926
+2%
|
8 191
+3%
|
8 260
+1%
|
8 320
+1%
|
8 713
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 572)
|
(3 537)
|
(3 477)
|
(3 534)
|
(3 555)
|
(3 556)
|
(3 624)
|
(3 615)
|
(3 664)
|
(3 676)
|
(3 666)
|
(3 755)
|
(3 516)
|
(3 923)
|
(4 050)
|
(4 168)
|
(4 188)
|
(4 392)
|
(4 764)
|
(5 007)
|
(5 427)
|
(5 572)
|
(5 642)
|
(5 653)
|
(5 644)
|
(5 609)
|
(5 444)
|
(5 437)
|
(5 511)
|
(5 608)
|
(5 785)
|
(5 850)
|
(5 935)
|
(6 061)
|
(6 184)
|
(6 422)
|
(6 562)
|
(6 545)
|
(6 468)
|
(6 341)
|
(6 196)
|
|
Selling, General & Administrative |
(3 572)
|
(3 537)
|
(3 477)
|
(3 256)
|
(3 541)
|
(3 556)
|
(3 624)
|
(3 389)
|
(3 618)
|
(3 676)
|
(3 666)
|
(3 514)
|
(3 829)
|
(3 914)
|
(4 040)
|
(3 758)
|
(4 188)
|
(4 392)
|
(4 764)
|
(4 589)
|
(5 420)
|
(5 564)
|
(5 634)
|
(5 167)
|
(5 644)
|
(5 609)
|
(5 444)
|
(4 899)
|
(5 438)
|
(5 535)
|
(5 712)
|
(5 224)
|
(5 935)
|
(6 061)
|
(6 184)
|
(5 832)
|
(6 562)
|
(6 545)
|
(6 468)
|
(5 781)
|
(6 407)
|
|
Research & Development |
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(538)
|
0
|
0
|
0
|
(626)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
(559)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(0)
|
(46)
|
0
|
0
|
(0)
|
313
|
(10)
|
(10)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(0)
|
0
|
0
|
(0)
|
0
|
(73)
|
(73)
|
(73)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
210
|
|
Operating Income |
2 088
N/A
|
2 035
-3%
|
2 146
+5%
|
2 134
-1%
|
2 201
+3%
|
2 155
-2%
|
2 356
+9%
|
2 361
+0%
|
2 438
+3%
|
2 549
+5%
|
2 514
-1%
|
2 548
+1%
|
2 886
+13%
|
2 736
-5%
|
2 746
+0%
|
2 722
-1%
|
2 720
0%
|
2 603
-4%
|
2 501
-4%
|
2 686
+7%
|
2 546
-5%
|
2 569
+1%
|
2 663
+4%
|
2 724
+2%
|
2 819
+3%
|
2 844
+1%
|
2 712
-5%
|
2 515
-7%
|
2 366
-6%
|
2 291
-3%
|
2 490
+9%
|
2 255
-9%
|
1 920
-15%
|
1 727
-10%
|
1 291
-25%
|
1 377
+7%
|
1 364
-1%
|
1 646
+21%
|
1 792
+9%
|
1 979
+10%
|
2 517
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(47)
|
(49)
|
(32)
|
(42)
|
(29)
|
(27)
|
(15)
|
19
|
(44)
|
(61)
|
(58)
|
(66)
|
(11)
|
5
|
(22)
|
(29)
|
(20)
|
(55)
|
6
|
(49)
|
(79)
|
(62)
|
(107)
|
(64)
|
(43)
|
18
|
(16)
|
8
|
(11)
|
(16)
|
25
|
(7)
|
74
|
93
|
111
|
101
|
17
|
111
|
115
|
108
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(15)
|
0
|
(59)
|
(59)
|
(46)
|
0
|
322
|
322
|
313
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
(339)
|
(376)
|
1 662
|
1 647
|
2 236
|
2 248
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
108
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
13
|
13
|
20
|
19
|
7
|
7
|
14
|
0
|
0
|
0
|
6
|
0
|
59
|
59
|
58
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
7
|
8
|
|
Total Other Income |
84
|
66
|
35
|
42
|
180
|
187
|
186
|
40
|
5
|
(20)
|
(2)
|
28
|
32
|
56
|
62
|
46
|
61
|
93
|
114
|
82
|
127
|
71
|
58
|
227
|
409
|
437
|
490
|
336
|
196
|
163
|
101
|
92
|
140
|
137
|
142
|
166
|
197
|
249
|
243
|
149
|
154
|
|
Pre-Tax Income |
2 136
N/A
|
2 053
-4%
|
2 132
+4%
|
2 237
+5%
|
2 339
+5%
|
2 254
-4%
|
2 456
+9%
|
2 347
-4%
|
2 462
+5%
|
2 807
+14%
|
2 772
-1%
|
2 836
+2%
|
2 852
+1%
|
2 794
-2%
|
2 826
+1%
|
2 766
-2%
|
2 771
+0%
|
2 683
-3%
|
2 566
-4%
|
2 780
+8%
|
2 625
-6%
|
2 561
-2%
|
2 659
+4%
|
2 850
+7%
|
3 164
+11%
|
3 296
+4%
|
3 280
0%
|
2 821
-14%
|
2 570
-9%
|
2 443
-5%
|
2 576
+5%
|
2 380
-8%
|
2 053
-14%
|
1 937
-6%
|
1 186
-39%
|
1 334
+12%
|
3 324
+149%
|
3 558
+7%
|
4 382
+23%
|
4 499
+3%
|
2 786
-38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(801)
|
(766)
|
(792)
|
(812)
|
(828)
|
(811)
|
(880)
|
(892)
|
(916)
|
(1 010)
|
(983)
|
(979)
|
(972)
|
(924)
|
(928)
|
(801)
|
(810)
|
(783)
|
(771)
|
(895)
|
(833)
|
(815)
|
(850)
|
(836)
|
(948)
|
(1 010)
|
(965)
|
(929)
|
(832)
|
(774)
|
(855)
|
(760)
|
(656)
|
(571)
|
(384)
|
(382)
|
(869)
|
(1 020)
|
(1 141)
|
(1 375)
|
(987)
|
|
Income from Continuing Operations |
1 335
|
1 288
|
1 340
|
1 425
|
1 511
|
1 443
|
1 577
|
1 455
|
1 546
|
1 798
|
1 789
|
1 857
|
1 880
|
1 870
|
1 897
|
1 965
|
1 961
|
1 900
|
1 796
|
1 885
|
1 792
|
1 747
|
1 809
|
2 014
|
2 216
|
2 286
|
2 315
|
1 892
|
1 738
|
1 669
|
1 721
|
1 620
|
1 397
|
1 366
|
802
|
952
|
2 456
|
2 538
|
3 240
|
3 124
|
1 798
|
|
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
|
(1)
|
(2)
|
(4)
|
(5)
|
(9)
|
(8)
|
(9)
|
(10)
|
(6)
|
(9)
|
|
Net Income (Common) |
1 335
N/A
|
1 288
-4%
|
1 340
+4%
|
1 425
+6%
|
1 511
+6%
|
1 443
-4%
|
1 576
+9%
|
1 455
-8%
|
1 546
+6%
|
1 797
+16%
|
1 789
0%
|
1 856
+4%
|
1 880
+1%
|
1 870
-1%
|
1 897
+1%
|
1 965
+4%
|
1 961
0%
|
1 900
-3%
|
1 796
-6%
|
1 885
+5%
|
1 792
-5%
|
1 746
-3%
|
1 809
+4%
|
2 014
+11%
|
2 216
+10%
|
2 286
+3%
|
2 315
+1%
|
1 892
-18%
|
1 738
-8%
|
1 669
-4%
|
1 721
+3%
|
1 619
-6%
|
1 394
-14%
|
1 362
-2%
|
798
-41%
|
943
+18%
|
2 447
+160%
|
2 530
+3%
|
3 230
+28%
|
3 118
-3%
|
1 789
-43%
|
|
EPS (Diluted) |
89.59
N/A
|
86.4
-4%
|
89.92
+4%
|
95
+6%
|
101.39
+7%
|
96.84
-4%
|
105.79
+9%
|
98.44
-7%
|
106.58
+8%
|
123.95
+16%
|
123.35
0%
|
128.32
+4%
|
129.63
+1%
|
128.95
-1%
|
130.84
+1%
|
135.82
+4%
|
135.24
0%
|
131.04
-3%
|
123.82
-6%
|
130.28
+5%
|
123.83
-5%
|
120.72
-3%
|
125.02
+4%
|
139.23
+11%
|
153.15
+10%
|
158
+3%
|
159.95
+1%
|
130.75
-18%
|
120.09
-8%
|
115.32
-4%
|
118.92
+3%
|
111.88
-6%
|
96.36
-14%
|
94.14
-2%
|
55.53
-41%
|
65.86
+19%
|
175.16
+166%
|
180.71
+3%
|
230.46
+28%
|
223.09
-3%
|
130.44
-42%
|