Hachi-Ban Co Ltd
TSE:9950
Income Statement
Earnings Waterfall
Hachi-Ban Co Ltd
Revenue
|
7.6B
JPY
|
Cost of Revenue
|
-4B
JPY
|
Gross Profit
|
3.5B
JPY
|
Operating Expenses
|
-3.2B
JPY
|
Operating Income
|
317.8m
JPY
|
Other Expenses
|
-157.4m
JPY
|
Net Income
|
160.4m
JPY
|
Income Statement
Hachi-Ban 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 |
6 551
N/A
|
6 525
0%
|
6 564
+1%
|
6 670
+2%
|
6 825
+2%
|
7 000
+3%
|
7 254
+4%
|
7 397
+2%
|
7 558
+2%
|
7 640
+1%
|
7 565
-1%
|
7 489
-1%
|
7 390
-1%
|
7 313
-1%
|
7 343
+0%
|
7 499
+2%
|
7 586
+1%
|
7 651
+1%
|
7 782
+2%
|
7 950
+2%
|
8 153
+3%
|
8 291
+2%
|
8 309
+0%
|
8 352
+1%
|
8 330
0%
|
8 268
-1%
|
7 352
-11%
|
6 609
-10%
|
6 275
-5%
|
5 797
-8%
|
6 027
+4%
|
5 958
-1%
|
5 831
-2%
|
5 915
+1%
|
6 273
+6%
|
6 618
+5%
|
6 848
+3%
|
7 107
+4%
|
7 291
+3%
|
7 494
+3%
|
7 569
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 974)
|
(2 973)
|
(3 022)
|
(3 105)
|
(3 226)
|
(3 343)
|
(3 453)
|
(3 496)
|
(3 532)
|
(3 565)
|
(3 537)
|
(3 500)
|
(3 478)
|
(3 448)
|
(3 491)
|
(3 616)
|
(3 662)
|
(3 702)
|
(3 771)
|
(3 854)
|
(3 986)
|
(4 049)
|
(4 047)
|
(4 073)
|
(4 050)
|
(4 058)
|
(3 762)
|
(3 466)
|
(3 363)
|
(3 197)
|
(3 284)
|
(3 287)
|
(3 212)
|
(3 266)
|
(3 389)
|
(3 517)
|
(3 646)
|
(3 729)
|
(3 821)
|
(3 959)
|
(4 021)
|
|
Gross Profit |
3 577
N/A
|
3 552
-1%
|
3 542
0%
|
3 565
+1%
|
3 599
+1%
|
3 657
+2%
|
3 801
+4%
|
3 901
+3%
|
4 026
+3%
|
4 074
+1%
|
4 027
-1%
|
3 989
-1%
|
3 913
-2%
|
3 865
-1%
|
3 853
0%
|
3 883
+1%
|
3 925
+1%
|
3 948
+1%
|
4 011
+2%
|
4 096
+2%
|
4 167
+2%
|
4 242
+2%
|
4 262
+0%
|
4 279
+0%
|
4 280
+0%
|
4 210
-2%
|
3 590
-15%
|
3 143
-12%
|
2 912
-7%
|
2 600
-11%
|
2 743
+6%
|
2 670
-3%
|
2 619
-2%
|
2 649
+1%
|
2 884
+9%
|
3 100
+7%
|
3 201
+3%
|
3 378
+6%
|
3 471
+3%
|
3 536
+2%
|
3 547
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 220)
|
(3 220)
|
(3 222)
|
(3 245)
|
(3 271)
|
(3 379)
|
(3 426)
|
(3 470)
|
(3 536)
|
(3 545)
|
(3 528)
|
(3 500)
|
(3 451)
|
(3 437)
|
(3 495)
|
(3 579)
|
(3 668)
|
(3 651)
|
(3 759)
|
(3 815)
|
(3 861)
|
(3 957)
|
(3 919)
|
(3 953)
|
(4 006)
|
(4 008)
|
(3 846)
|
(3 652)
|
(3 483)
|
(3 247)
|
(3 405)
|
(3 083)
|
(3 011)
|
(2 992)
|
(3 038)
|
(3 100)
|
(3 158)
|
(3 210)
|
(3 228)
|
(3 229)
|
(3 230)
|
|
Selling, General & Administrative |
(3 149)
|
(3 152)
|
(3 152)
|
(3 173)
|
(3 195)
|
(3 298)
|
(3 339)
|
(3 377)
|
(3 437)
|
(3 442)
|
(3 424)
|
(3 396)
|
(3 345)
|
(3 328)
|
(3 382)
|
(3 461)
|
(3 544)
|
(3 523)
|
(3 628)
|
(3 678)
|
(3 719)
|
(3 807)
|
(3 766)
|
(3 797)
|
(3 848)
|
(3 848)
|
(3 685)
|
(3 494)
|
(3 309)
|
(3 101)
|
(3 039)
|
(2 952)
|
(2 908)
|
(2 872)
|
(2 923)
|
(2 991)
|
(3 053)
|
(3 108)
|
(3 127)
|
(3 128)
|
(3 127)
|
|
Depreciation & Amortization |
(71)
|
(68)
|
(70)
|
(73)
|
(76)
|
(81)
|
(87)
|
(93)
|
(99)
|
(103)
|
(103)
|
(105)
|
(107)
|
(109)
|
(113)
|
(119)
|
(124)
|
(128)
|
(131)
|
(136)
|
(142)
|
(149)
|
(153)
|
(156)
|
(159)
|
(160)
|
(161)
|
(158)
|
(175)
|
(147)
|
(138)
|
(131)
|
(103)
|
(121)
|
(115)
|
(109)
|
(105)
|
(102)
|
(101)
|
(100)
|
(103)
|
|
Other Operating Expenses |
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)
|
(228)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
357
N/A
|
332
-7%
|
320
-4%
|
320
0%
|
328
+3%
|
277
-15%
|
375
+35%
|
431
+15%
|
491
+14%
|
530
+8%
|
500
-6%
|
489
-2%
|
462
-6%
|
427
-7%
|
358
-16%
|
304
-15%
|
256
-16%
|
297
+16%
|
252
-15%
|
282
+12%
|
306
+9%
|
285
-7%
|
342
+20%
|
326
-5%
|
274
-16%
|
203
-26%
|
(255)
N/A
|
(509)
-99%
|
(571)
-12%
|
(647)
-13%
|
(662)
-2%
|
(412)
+38%
|
(393)
+5%
|
(343)
+13%
|
(154)
+55%
|
(0)
+100%
|
43
N/A
|
168
+289%
|
242
+44%
|
307
+27%
|
318
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
96
|
93
|
91
|
92
|
107
|
106
|
126
|
116
|
102
|
100
|
75
|
499
|
506
|
512
|
520
|
103
|
93
|
87
|
87
|
88
|
96
|
107
|
83
|
89
|
88
|
71
|
49
|
42
|
41
|
56
|
35
|
31
|
25
|
32
|
35
|
48
|
46
|
36
|
82
|
82
|
92
|
|
Non-Reccuring Items |
(11)
|
(32)
|
(32)
|
(31)
|
(31)
|
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(1)
|
(5)
|
(15)
|
(54)
|
(54)
|
(52)
|
(42)
|
(3)
|
(3)
|
(1)
|
(17)
|
(64)
|
(64)
|
(94)
|
(79)
|
(82)
|
(59)
|
(175)
|
(161)
|
(205)
|
0
|
(81)
|
(94)
|
(95)
|
(95)
|
(110)
|
(137)
|
(87)
|
(70)
|
(95)
|
(176)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
10
|
1
|
0
|
0
|
0
|
4
|
9
|
9
|
9
|
6
|
0
|
0
|
0
|
0
|
1
|
6
|
6
|
|
Total Other Income |
42
|
13
|
13
|
20
|
14
|
22
|
21
|
7
|
17
|
15
|
14
|
18
|
18
|
28
|
28
|
26
|
25
|
16
|
18
|
24
|
24
|
20
|
29
|
23
|
17
|
18
|
21
|
19
|
21
|
22
|
80
|
171
|
184
|
242
|
186
|
95
|
78
|
20
|
18
|
21
|
21
|
|
Pre-Tax Income |
483
N/A
|
406
-16%
|
392
-4%
|
400
+2%
|
418
+4%
|
393
-6%
|
511
+30%
|
542
+6%
|
597
+10%
|
644
+8%
|
588
-9%
|
1 001
+70%
|
971
-3%
|
913
-6%
|
851
-7%
|
381
-55%
|
332
-13%
|
396
+19%
|
355
-11%
|
393
+11%
|
409
+4%
|
357
-13%
|
390
+9%
|
343
-12%
|
309
-10%
|
210
-32%
|
(243)
N/A
|
(622)
-156%
|
(671)
-8%
|
(770)
-15%
|
(537)
+30%
|
(282)
+48%
|
(268)
+5%
|
(160)
+40%
|
(28)
+82%
|
33
N/A
|
30
-8%
|
138
+354%
|
274
+99%
|
321
+17%
|
261
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(229)
|
(194)
|
(186)
|
(187)
|
(195)
|
(179)
|
(216)
|
(225)
|
(244)
|
(260)
|
(232)
|
(364)
|
(347)
|
(342)
|
(317)
|
(158)
|
(141)
|
(155)
|
(144)
|
(155)
|
(158)
|
(139)
|
(148)
|
(133)
|
(121)
|
(95)
|
41
|
160
|
174
|
123
|
44
|
(53)
|
(61)
|
(9)
|
(27)
|
(3)
|
(2)
|
(72)
|
(96)
|
(133)
|
(101)
|
|
Income from Continuing Operations |
254
|
212
|
206
|
213
|
222
|
215
|
294
|
316
|
353
|
384
|
356
|
637
|
623
|
572
|
535
|
223
|
191
|
242
|
211
|
238
|
251
|
218
|
243
|
210
|
188
|
115
|
(202)
|
(461)
|
(497)
|
(648)
|
(493)
|
(335)
|
(329)
|
(169)
|
(55)
|
31
|
28
|
65
|
178
|
188
|
160
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(8)
|
(7)
|
(10)
|
(12)
|
(7)
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
254
N/A
|
212
-17%
|
204
-3%
|
209
+2%
|
217
+4%
|
207
-4%
|
286
+38%
|
308
+8%
|
346
+12%
|
376
+9%
|
349
-7%
|
630
+81%
|
617
-2%
|
566
-8%
|
529
-7%
|
218
-59%
|
186
-15%
|
237
+28%
|
207
-13%
|
234
+13%
|
244
+4%
|
210
-14%
|
233
+11%
|
198
-15%
|
180
-9%
|
108
-40%
|
(206)
N/A
|
(461)
-124%
|
(497)
-8%
|
(648)
-30%
|
(493)
+24%
|
(335)
+32%
|
(329)
+2%
|
(169)
+49%
|
(55)
+67%
|
31
N/A
|
28
-7%
|
65
+129%
|
178
+173%
|
188
+6%
|
160
-15%
|
|
EPS (Diluted) |
87.55
N/A
|
72.96
-17%
|
63.87
-12%
|
65.34
+2%
|
67.68
+4%
|
65.05
-4%
|
92.22
+42%
|
99.35
+8%
|
107.96
+9%
|
119.38
+11%
|
108.93
-9%
|
210
+93%
|
212.79
+1%
|
190.33
-11%
|
182.31
-4%
|
75.13
-59%
|
61.96
-18%
|
81.02
+31%
|
69.13
-15%
|
77.96
+13%
|
82.4
+6%
|
71.05
-14%
|
78.52
+11%
|
67.03
-15%
|
60.84
-9%
|
36.64
-40%
|
-70.38
N/A
|
-157.91
-124%
|
-170.2
-8%
|
-221.7
-30%
|
-168.83
+24%
|
-114.64
+32%
|
-112.57
+2%
|
-57.7
+49%
|
-18.95
+67%
|
10.43
N/A
|
9.71
-7%
|
22.28
+129%
|
60.85
+173%
|
64.37
+6%
|
54.8
-15%
|