HASEKO Corporation (TYO: 1808)
Japan
· Delayed Price · Currency is JPY 2,014.50
+2.50 (0.12%)
Dec 25, 2024, 3:45 PM JST
HASEKO Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,095,910 | 1,063,193 | 997,466 | 880,858 | 782,649 | 816,455 | Upgrade
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| Other Revenue | 34,259 | 31,228 | 29,811 | 28,850 | 26,789 | 29,574 | Upgrade
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| Revenue | 1,130,169 | 1,094,421 | 1,027,277 | 909,708 | 809,438 | 846,029 | Upgrade
|
| Revenue Growth (YoY) | 2.39% | 6.54% | 12.92% | 12.39% | -4.33% | -5.05% | Upgrade
|
| Cost of Revenue | 974,177 | 933,811 | 865,968 | 761,399 | 673,207 | 699,268 | Upgrade
|
| Gross Profit | 155,992 | 160,610 | 161,309 | 148,309 | 136,231 | 146,761 | Upgrade
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| Selling, General & Admin | 75,046 | 71,816 | 68,255 | 63,039 | 61,024 | 58,819 | Upgrade
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| Operating Expenses | 78,092 | 74,862 | 71,147 | 65,607 | 63,322 | 60,837 | Upgrade
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| Operating Income | 77,900 | 85,748 | 90,162 | 82,702 | 72,909 | 85,924 | Upgrade
|
| Interest Expense | -2,970 | -2,450 | -1,919 | -1,675 | -1,730 | -901 | Upgrade
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| Interest & Investment Income | 3,025 | 657 | 471 | 1,226 | 490 | 558 | Upgrade
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| Earnings From Equity Investments | -536 | -456 | -12 | -2 | - | 1 | Upgrade
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| Currency Exchange Gain (Loss) | 80 | 459 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1,153 | -624 | -437 | -380 | 163 | -329 | Upgrade
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| EBT Excluding Unusual Items | 76,346 | 83,334 | 88,265 | 81,871 | 71,832 | 85,253 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,057 | - | -487 | 182 | -764 | 1,875 | Upgrade
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| Gain (Loss) on Sale of Assets | -18 | -26 | -93 | -63 | -47 | 5 | Upgrade
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| Asset Writedown | -680 | -471 | -347 | -166 | -156 | -121 | Upgrade
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| Other Unusual Items | -1,607 | 5 | 4 | 1 | 1 | 143 | Upgrade
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| Pretax Income | 70,984 | 82,842 | 87,342 | 81,825 | 70,866 | 87,155 | Upgrade
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| Income Tax Expense | 24,276 | 26,803 | 28,016 | 27,335 | 22,608 | 27,239 | Upgrade
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| Earnings From Continuing Operations | 46,708 | 56,039 | 59,326 | 54,490 | 48,258 | 59,916 | Upgrade
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| Minority Interest in Earnings | - | -1 | - | - | - | -65 | Upgrade
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| Net Income | 46,708 | 56,038 | 59,326 | 54,490 | 48,258 | 59,851 | Upgrade
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| Net Income to Common | 46,708 | 56,038 | 59,326 | 54,490 | 48,258 | 59,851 | Upgrade
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| Net Income Growth | -26.21% | -5.54% | 8.88% | 12.91% | -19.37% | -31.51% | Upgrade
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| Shares Outstanding (Basic) | 273 | 273 | 275 | 275 | 286 | 297 | Upgrade
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| Shares Outstanding (Diluted) | 273 | 273 | 275 | 275 | 286 | 297 | Upgrade
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| Shares Change (YoY) | -0.23% | -0.65% | -0.08% | -3.99% | -3.71% | -0.05% | Upgrade
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| EPS (Basic) | 171.17 | 205.45 | 216.09 | 198.31 | 168.62 | 201.37 | Upgrade
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| EPS (Diluted) | 171.17 | 205.45 | 216.09 | 198.31 | 168.62 | 201.37 | Upgrade
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| EPS Growth | -26.04% | -4.92% | 8.97% | 17.61% | -16.26% | -31.48% | Upgrade
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| Free Cash Flow | -52 | 90,865 | -87,356 | 38,642 | 2,058 | -40,324 | Upgrade
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| Free Cash Flow Per Share | -0.19 | 333.14 | -318.19 | 140.64 | 7.19 | -135.67 | Upgrade
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| Dividend Per Share | 85.000 | 85.000 | 80.000 | 80.000 | 70.000 | 20.000 | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 0% | 14.29% | 250.00% | 0% | Upgrade
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| Gross Margin | 13.80% | 14.68% | 15.70% | 16.30% | 16.83% | 17.35% | Upgrade
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| Operating Margin | 6.89% | 7.84% | 8.78% | 9.09% | 9.01% | 10.16% | Upgrade
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| Profit Margin | 4.13% | 5.12% | 5.78% | 5.99% | 5.96% | 7.07% | Upgrade
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| Free Cash Flow Margin | -0.00% | 8.30% | -8.50% | 4.25% | 0.25% | -4.77% | Upgrade
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| EBITDA | 85,987 | 93,397 | 96,544 | 88,800 | 78,378 | 90,879 | Upgrade
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| EBITDA Margin | 7.61% | 8.53% | 9.40% | 9.76% | 9.68% | 10.74% | Upgrade
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| D&A For EBITDA | 8,087 | 7,649 | 6,382 | 6,098 | 5,469 | 4,955 | Upgrade
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| EBIT | 77,900 | 85,748 | 90,162 | 82,702 | 72,909 | 85,924 | Upgrade
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| EBIT Margin | 6.89% | 7.83% | 8.78% | 9.09% | 9.01% | 10.16% | Upgrade
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| Effective Tax Rate | 34.20% | 32.35% | 32.08% | 33.41% | 31.90% | 31.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.