Hanwa Co Ltd
TSE:8078
Income Statement
Earnings Waterfall
Hanwa Co Ltd
Revenue
|
2.5T
JPY
|
Cost of Revenue
|
-2.3T
JPY
|
Gross Profit
|
121.6B
JPY
|
Operating Expenses
|
-71.1B
JPY
|
Operating Income
|
50.5B
JPY
|
Other Expenses
|
-13.2B
JPY
|
Net Income
|
37.3B
JPY
|
Income Statement
Hanwa 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 |
1 623 589
N/A
|
1 682 503
+4%
|
1 721 352
+2%
|
1 752 895
+2%
|
1 762 709
+1%
|
1 737 397
-1%
|
1 712 107
-1%
|
1 664 497
-3%
|
1 602 157
-4%
|
1 511 800
-6%
|
1 464 317
-3%
|
1 439 203
-2%
|
1 437 984
0%
|
1 514 037
+5%
|
1 571 853
+4%
|
1 635 397
+4%
|
1 721 775
+5%
|
1 791 118
+4%
|
1 880 204
+5%
|
1 959 066
+4%
|
2 042 823
+4%
|
2 074 600
+2%
|
2 049 560
-1%
|
2 015 697
-2%
|
1 939 623
-4%
|
1 907 493
-2%
|
1 810 714
-5%
|
1 762 522
-3%
|
1 729 168
-2%
|
1 745 501
+1%
|
1 822 460
+4%
|
1 924 790
+6%
|
2 041 614
+6%
|
2 164 049
+6%
|
2 377 025
+10%
|
2 522 672
+6%
|
2 646 443
+5%
|
2 668 228
+1%
|
2 611 390
-2%
|
2 530 539
-3%
|
2 471 380
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 573 150)
|
(1 631 138)
|
(1 669 290)
|
(1 698 505)
|
(1 707 830)
|
(1 681 667)
|
(1 655 364)
|
(1 608 706)
|
(1 545 494)
|
(1 455 240)
|
(1 407 017)
|
(1 379 278)
|
(1 377 447)
|
(1 449 522)
|
(1 505 705)
|
(1 568 092)
|
(1 650 856)
|
(1 718 922)
|
(1 806 179)
|
(1 882 513)
|
(1 964 434)
|
(1 995 378)
|
(1 968 829)
|
(1 934 710)
|
(1 859 473)
|
(1 827 666)
|
(1 734 437)
|
(1 686 970)
|
(1 653 352)
|
(1 665 576)
|
(1 732 090)
|
(1 822 765)
|
(1 927 014)
|
(2 045 040)
|
(2 245 981)
|
(2 390 065)
|
(2 516 530)
|
(2 539 686)
|
(2 489 181)
|
(2 412 832)
|
(2 349 807)
|
|
Gross Profit |
50 439
N/A
|
51 365
+2%
|
52 062
+1%
|
54 390
+4%
|
54 879
+1%
|
55 730
+2%
|
56 743
+2%
|
55 791
-2%
|
56 663
+2%
|
56 560
0%
|
57 300
+1%
|
59 925
+5%
|
60 537
+1%
|
64 515
+7%
|
66 148
+3%
|
67 305
+2%
|
70 919
+5%
|
72 196
+2%
|
74 025
+3%
|
76 553
+3%
|
78 389
+2%
|
79 222
+1%
|
80 731
+2%
|
80 987
+0%
|
80 150
-1%
|
79 827
0%
|
76 277
-4%
|
75 552
-1%
|
75 816
+0%
|
79 925
+5%
|
90 370
+13%
|
102 025
+13%
|
114 600
+12%
|
119 009
+4%
|
131 044
+10%
|
132 607
+1%
|
129 913
-2%
|
128 542
-1%
|
122 209
-5%
|
117 707
-4%
|
121 573
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34 789)
|
(35 113)
|
(36 375)
|
(36 755)
|
(36 436)
|
(36 623)
|
(36 913)
|
(37 533)
|
(37 701)
|
(38 382)
|
(41 277)
|
(42 380)
|
(39 553)
|
(41 089)
|
(42 389)
|
(43 355)
|
(45 021)
|
(45 979)
|
(46 927)
|
(48 650)
|
(49 637)
|
(50 318)
|
(51 057)
|
(51 612)
|
(52 163)
|
(52 497)
|
(59 740)
|
(50 763)
|
(50 154)
|
(50 693)
|
(52 736)
|
(54 035)
|
(54 883)
|
(56 642)
|
(58 037)
|
(59 292)
|
(60 712)
|
(64 437)
|
(69 334)
|
(68 637)
|
(71 069)
|
|
Selling, General & Administrative |
(34 790)
|
(35 112)
|
(35 479)
|
(36 141)
|
(36 435)
|
(36 622)
|
(36 912)
|
(37 532)
|
(37 700)
|
(38 381)
|
(38 930)
|
(38 978)
|
(39 552)
|
(41 088)
|
(42 388)
|
(43 355)
|
(45 021)
|
(45 977)
|
(46 924)
|
(48 648)
|
(49 634)
|
(50 318)
|
(51 058)
|
(51 612)
|
(52 162)
|
(52 496)
|
(51 469)
|
(50 762)
|
(50 155)
|
(50 692)
|
(52 044)
|
(53 442)
|
(54 881)
|
(56 641)
|
(58 037)
|
(59 292)
|
(60 711)
|
(64 435)
|
(65 968)
|
(68 634)
|
(71 067)
|
|
Other Operating Expenses |
0
|
(1)
|
(896)
|
(614)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2 347)
|
(3 402)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
0
|
0
|
0
|
(1)
|
(1)
|
(8 271)
|
(1)
|
1
|
(1)
|
(692)
|
(593)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3 366)
|
(3)
|
(2)
|
|
Operating Income |
15 650
N/A
|
16 252
+4%
|
15 687
-3%
|
17 635
+12%
|
18 443
+5%
|
19 107
+4%
|
19 830
+4%
|
18 258
-8%
|
18 962
+4%
|
18 178
-4%
|
16 023
-12%
|
17 545
+9%
|
20 984
+20%
|
23 426
+12%
|
23 759
+1%
|
23 950
+1%
|
25 898
+8%
|
26 217
+1%
|
27 098
+3%
|
27 903
+3%
|
28 752
+3%
|
28 904
+1%
|
29 674
+3%
|
29 375
-1%
|
27 987
-5%
|
27 330
-2%
|
16 537
-39%
|
24 789
+50%
|
25 662
+4%
|
29 232
+14%
|
37 634
+29%
|
47 990
+28%
|
59 717
+24%
|
62 367
+4%
|
73 007
+17%
|
73 315
+0%
|
69 201
-6%
|
64 105
-7%
|
52 875
-18%
|
49 070
-7%
|
50 504
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 379)
|
(902)
|
(995)
|
(2 497)
|
(4 267)
|
(4 148)
|
(5 377)
|
(3 614)
|
(2 595)
|
(2 206)
|
(1 032)
|
(1 853)
|
(797)
|
433
|
1 705
|
2 953
|
332
|
(17)
|
(1 077)
|
(3 159)
|
(684)
|
(2 880)
|
(2 707)
|
(2 735)
|
(5 831)
|
(38 462)
|
(39 038)
|
(37 240)
|
(34 119)
|
(339)
|
1 157
|
1 014
|
854
|
2 143
|
11 632
|
14 844
|
12 053
|
5 342
|
(4 521)
|
(5 831)
|
(2 249)
|
|
Non-Reccuring Items |
(1 262)
|
(807)
|
0
|
0
|
(946)
|
(1 161)
|
(1 310)
|
(257)
|
(482)
|
(2 236)
|
0
|
0
|
(2 692)
|
(814)
|
36
|
347
|
285
|
(231)
|
(404)
|
(1 756)
|
(2 270)
|
(2 545)
|
(2 851)
|
(5 459)
|
(1 637)
|
(8 602)
|
0
|
(4 719)
|
(7 877)
|
(691)
|
0
|
0
|
(1 819)
|
(1 029)
|
(1 049)
|
(1 079)
|
592
|
(3 384)
|
0
|
(3 957)
|
(4 887)
|
|
Gain/Loss on Disposition of Assets |
0
|
(89)
|
0
|
0
|
0
|
(89)
|
265
|
439
|
447
|
0
|
0
|
12 341
|
12 320
|
396
|
0
|
0
|
0
|
0
|
0
|
228
|
221
|
105
|
376
|
187
|
201
|
229
|
641
|
606
|
0
|
584
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 417
|
0
|
0
|
15 587
|
|
Total Other Income |
(462)
|
(466)
|
(466)
|
(756)
|
(713)
|
(691)
|
(75)
|
192
|
184
|
13 007
|
12 449
|
(315)
|
(296)
|
(278)
|
(308)
|
(305)
|
(124)
|
(534)
|
(910)
|
(754)
|
(1 194)
|
(2 629)
|
(2 614)
|
(2 491)
|
(2 158)
|
(490)
|
(617)
|
(517)
|
130
|
53
|
298
|
(276)
|
(188)
|
(343)
|
(627)
|
(1 107)
|
(2 226)
|
(4 519)
|
9 766
|
10 050
|
(4 173)
|
|
Pre-Tax Income |
12 547
N/A
|
13 988
+11%
|
14 226
+2%
|
14 382
+1%
|
12 517
-13%
|
13 018
+4%
|
13 333
+2%
|
15 018
+13%
|
16 516
+10%
|
26 743
+62%
|
27 440
+3%
|
27 718
+1%
|
29 519
+6%
|
23 163
-22%
|
25 192
+9%
|
26 945
+7%
|
26 391
-2%
|
25 435
-4%
|
24 707
-3%
|
22 462
-9%
|
24 825
+11%
|
20 955
-16%
|
21 878
+4%
|
18 877
-14%
|
18 562
-2%
|
(19 995)
N/A
|
(22 477)
-12%
|
(17 081)
+24%
|
(16 204)
+5%
|
28 839
N/A
|
39 089
+36%
|
48 728
+25%
|
58 564
+20%
|
63 138
+8%
|
82 963
+31%
|
85 973
+4%
|
79 620
-7%
|
75 961
-5%
|
58 120
-23%
|
49 332
-15%
|
54 782
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 048)
|
(5 986)
|
(6 215)
|
(6 180)
|
(4 821)
|
(3 876)
|
(3 290)
|
(3 829)
|
(4 966)
|
(1 264)
|
(2 075)
|
(2 068)
|
(2 378)
|
(6 728)
|
(7 123)
|
(7 989)
|
(7 922)
|
(8 315)
|
(7 951)
|
(6 998)
|
(7 682)
|
(7 130)
|
(7 274)
|
(6 548)
|
(7 006)
|
(5 555)
|
(4 991)
|
(6 398)
|
(5 714)
|
(8 978)
|
(11 835)
|
(14 459)
|
(17 507)
|
(18 733)
|
(23 693)
|
(23 534)
|
(22 100)
|
(23 218)
|
(18 360)
|
(16 269)
|
(17 545)
|
|
Income from Continuing Operations |
7 499
|
8 002
|
8 011
|
8 202
|
7 696
|
9 142
|
10 043
|
11 189
|
11 550
|
25 479
|
25 365
|
25 650
|
27 141
|
16 435
|
18 069
|
18 956
|
18 469
|
17 120
|
16 756
|
15 464
|
17 143
|
13 825
|
14 604
|
12 329
|
11 556
|
(25 550)
|
(27 468)
|
(23 479)
|
(21 918)
|
19 861
|
27 254
|
34 269
|
41 057
|
44 405
|
59 270
|
62 439
|
57 520
|
52 743
|
39 760
|
33 063
|
37 237
|
|
Income to Minority Interest |
(163)
|
(105)
|
(105)
|
(115)
|
(66)
|
(55)
|
(37)
|
(29)
|
8
|
(9)
|
(36)
|
(27)
|
(80)
|
(71)
|
(79)
|
(249)
|
425
|
233
|
231
|
400
|
(208)
|
88
|
(120)
|
178
|
953
|
11 876
|
11 865
|
11 509
|
10 587
|
(242)
|
(353)
|
(515)
|
(531)
|
(787)
|
(1 228)
|
(2 628)
|
(2 155)
|
(1 237)
|
(679)
|
331
|
107
|
|
Net Income (Common) |
7 333
N/A
|
7 896
+8%
|
7 905
+0%
|
8 085
+2%
|
7 629
-6%
|
9 086
+19%
|
10 006
+10%
|
11 158
+12%
|
11 558
+4%
|
25 469
+120%
|
25 326
-1%
|
25 623
+1%
|
27 060
+6%
|
16 363
-40%
|
17 991
+10%
|
18 706
+4%
|
18 893
+1%
|
17 354
-8%
|
16 988
-2%
|
15 866
-7%
|
16 935
+7%
|
13 914
-18%
|
14 485
+4%
|
12 507
-14%
|
12 512
+0%
|
(13 674)
N/A
|
(15 603)
-14%
|
(11 970)
+23%
|
(11 332)
+5%
|
19 617
N/A
|
26 898
+37%
|
33 752
+25%
|
40 523
+20%
|
43 617
+8%
|
58 042
+33%
|
59 810
+3%
|
55 364
-7%
|
51 505
-7%
|
39 080
-24%
|
33 392
-15%
|
37 342
+12%
|
|
EPS (Diluted) |
178.85
N/A
|
192.58
+8%
|
192.8
+0%
|
197.19
+2%
|
186.07
-6%
|
219.24
+18%
|
244.04
+11%
|
272.14
+12%
|
281.9
+4%
|
614.57
+118%
|
617.7
+1%
|
624.95
+1%
|
660
+6%
|
400.88
-39%
|
438.8
+9%
|
456.24
+4%
|
460.8
+1%
|
427.03
-7%
|
414.34
-3%
|
386.97
-7%
|
416.74
+8%
|
342.41
-18%
|
356.46
+4%
|
307.75
-14%
|
307.9
+0%
|
-336.49
N/A
|
-383.95
-14%
|
-294.55
+23%
|
-278.85
+5%
|
482.73
N/A
|
661.9
+37%
|
830.56
+25%
|
997.18
+20%
|
1 073.32
+8%
|
1 428.29
+33%
|
1 471.8
+3%
|
1 362.4
-7%
|
1 267.44
-7%
|
961.68
-24%
|
821.29
-15%
|
918.2
+12%
|