Hulic Co Ltd
TSE:3003

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Hulic Co Ltd
TSE:3003
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Price: 1 368 JPY 1.52%
Market Cap: 1.1T JPY
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Hulic Co Ltd?
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Income Statement

Earnings Waterfall
Hulic Co Ltd

Revenue
482.8B JPY
Cost of Revenue
-282.6B JPY
Gross Profit
200.3B JPY
Operating Expenses
-56.3B JPY
Operating Income
144B JPY
Other Expenses
-53.5B JPY
Net Income
90.5B JPY

Income Statement
Hulic Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
201 757
N/A
212 791
+5%
145 464
-32%
174 541
+20%
174 300
0%
169 956
-2%
190 372
+12%
182 023
-4%
197 152
+8%
215 780
+9%
199 144
-8%
215 756
+8%
197 383
-9%
289 618
+47%
299 712
+3%
307 214
+3%
332 905
+8%
287 513
-14%
278 195
-3%
344 148
+24%
333 092
-3%
357 272
+7%
394 438
+10%
346 338
-12%
327 918
-5%
339 645
+4%
353 115
+4%
399 447
+13%
418 734
+5%
447 077
+7%
462 511
+3%
474 439
+3%
580 836
+22%
523 424
-10%
529 057
+1%
459 945
-13%
402 745
-12%
446 383
+11%
441 415
-1%
467 285
+6%
482 839
+3%
Gross Profit
Cost of Revenue
(158 831)
(166 331)
(99 016)
(122 788)
(119 965)
(114 021)
(130 129)
(120 356)
(128 680)
(145 509)
(131 422)
(138 759)
(123 740)
(204 970)
(212 182)
(218 897)
(238 664)
(189 118)
(182 092)
(239 529)
(225 895)
(237 882)
(259 377)
(210 797)
(200 533)
(199 765)
(212 017)
(247 134)
(261 224)
(291 668)
(298 876)
(318 429)
(413 644)
(350 854)
(349 944)
(274 858)
(211 324)
(249 875)
(253 382)
(265 274)
(282 550)
Gross Profit
42 926
N/A
46 460
+8%
46 448
0%
51 753
+11%
54 335
+5%
55 935
+3%
60 243
+8%
61 667
+2%
68 472
+11%
70 271
+3%
67 722
-4%
76 997
+14%
73 643
-4%
84 648
+15%
87 530
+3%
88 317
+1%
94 241
+7%
98 395
+4%
96 103
-2%
104 619
+9%
107 197
+2%
119 390
+11%
135 061
+13%
135 541
+0%
127 385
-6%
139 880
+10%
141 098
+1%
152 313
+8%
157 510
+3%
155 409
-1%
163 635
+5%
156 010
-5%
167 192
+7%
172 570
+3%
179 113
+4%
185 087
+3%
191 421
+3%
196 508
+3%
188 033
-4%
202 011
+7%
200 289
-1%
Operating Income
Operating Expenses
(9 993)
(10 428)
(11 336)
(12 454)
(13 297)
(13 933)
(14 720)
(15 494)
(16 226)
(16 894)
(17 017)
(17 435)
(17 688)
(20 399)
(20 786)
(20 663)
(21 297)
(22 831)
(24 178)
(25 634)
(26 937)
(31 037)
(35 776)
(39 245)
(40 671)
(39 284)
(39 392)
(39 933)
(41 432)
(40 902)
(42 255)
(43 129)
(45 056)
(46 423)
(47 795)
(49 355)
(51 581)
(50 330)
(52 317)
(53 560)
(56 251)
Selling, General & Administrative
(9 991)
(10 426)
(11 334)
(12 452)
(13 295)
(13 932)
(14 719)
(15 493)
(16 224)
(16 893)
(17 016)
(17 434)
(17 688)
(20 398)
(20 785)
(20 661)
(21 297)
(22 830)
(24 176)
(25 635)
(26 935)
(31 037)
(35 777)
(39 244)
(40 671)
(39 283)
(39 391)
(39 933)
(41 431)
(40 902)
(42 255)
(43 128)
(45 057)
(46 422)
(47 793)
(49 354)
(51 579)
(50 329)
(52 316)
(53 559)
(56 250)
Other Operating Expenses
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
(1)
(1)
(2)
0
(1)
(2)
1
(2)
0
1
(1)
0
(1)
(1)
0
(1)
0
0
(1)
1
(1)
(2)
(1)
(2)
(1)
(1)
(1)
0
Operating Income
32 933
N/A
36 032
+9%
35 112
-3%
39 299
+12%
41 038
+4%
42 002
+2%
45 523
+8%
46 173
+1%
52 246
+13%
53 377
+2%
50 705
-5%
59 562
+17%
55 955
-6%
64 249
+15%
66 744
+4%
67 654
+1%
72 944
+8%
75 564
+4%
71 925
-5%
78 985
+10%
80 260
+2%
88 353
+10%
99 285
+12%
96 296
-3%
86 714
-10%
100 596
+16%
101 706
+1%
112 380
+10%
116 078
+3%
114 507
-1%
121 380
+6%
112 881
-7%
122 136
+8%
126 147
+3%
131 318
+4%
135 732
+3%
139 840
+3%
146 178
+5%
135 716
-7%
148 451
+9%
144 038
-3%
Pre-Tax Income
Interest Income Expense
(2 999)
(1 762)
(1 442)
(837)
4 442
3 656
3 874
3 292
(2 009)
(1 185)
(1 625)
(1 593)
(1 773)
(2 409)
(2 475)
(2 591)
(2 762)
(2 828)
(2 265)
(2 459)
(2 619)
(2 813)
(4 045)
(3 789)
(4 734)
(5 832)
(5 540)
(6 317)
(6 395)
(6 773)
(6 570)
(6 012)
(5 526)
(3 741)
(4 219)
(5 498)
(6 213)
(8 050)
(4 828)
(2 328)
(2 892)
Non-Reccuring Items
(157)
(380)
(679)
(1 621)
(2 093)
(2 045)
(2 626)
(1 954)
(1 549)
(2 411)
(2 085)
(2 031)
(1 804)
(932)
(797)
(526)
(610)
(700)
(513)
(570)
(399)
(1 854)
(2 187)
(3 522)
(5 184)
(4 375)
(6 026)
(5 819)
(5 092)
(4 329)
(4 196)
(4 324)
(5 248)
(8 244)
(6 967)
(4 169)
(2 567)
(818)
(2 688)
(7 733)
(8 339)
Gain/Loss on Disposition of Assets
(17)
22
0
344
388
375
375
297
234
247
247
7
64
210
209
229
165
19
0
0
0
0
0
531
562
562
0
0
0
0
0
0
0
0
112
179
0
0
0
0
0
Total Other Income
120
160
73
1
431
587
538
609
134
171
(5)
(15)
331
30
242
369
13
(37)
115
(81)
(98)
612
736
669
658
329
1 247
1 539
1 753
2 257
3 062
3 975
4 444
3 316
1 944
146
(610)
(612)
(350)
(503)
(128)
Pre-Tax Income
29 880
N/A
34 072
+14%
33 064
-3%
37 186
+12%
44 206
+19%
44 575
+1%
47 684
+7%
48 417
+2%
49 056
+1%
50 199
+2%
47 237
-6%
55 930
+18%
52 773
-6%
61 148
+16%
63 923
+5%
65 135
+2%
69 750
+7%
72 018
+3%
69 262
-4%
75 875
+10%
77 144
+2%
84 298
+9%
93 789
+11%
90 185
-4%
78 016
-13%
91 280
+17%
91 387
+0%
101 783
+11%
106 344
+4%
105 662
-1%
113 676
+8%
106 520
-6%
115 806
+9%
117 478
+1%
122 188
+4%
126 390
+3%
130 450
+3%
136 698
+5%
127 850
-6%
137 887
+8%
132 679
-4%
Net Income
Tax Provision
(10 646)
(11 645)
(9 842)
(12 090)
(13 498)
(10 649)
(11 435)
(11 398)
(12 090)
(15 038)
(15 242)
(17 590)
(16 443)
(18 446)
(19 286)
(19 659)
(20 923)
(22 222)
(21 655)
(23 634)
(24 000)
(25 288)
(28 217)
(29 753)
(27 204)
(27 540)
(28 258)
(29 643)
(30 848)
(35 204)
(37 514)
(35 102)
(37 234)
(38 328)
(39 369)
(40 099)
(41 242)
(41 978)
(39 185)
(42 978)
(41 325)
Income from Continuing Operations
19 233
22 427
23 222
25 096
30 708
33 926
36 249
37 019
36 966
35 161
31 995
38 340
36 330
42 702
44 637
45 476
48 827
49 796
47 607
52 241
53 144
59 010
65 572
60 432
50 812
63 740
63 129
72 140
75 496
70 458
76 162
71 418
78 572
79 150
82 819
86 291
89 208
94 720
88 665
94 909
91 354
Income to Minority Interest
(73)
(74)
(115)
(150)
(237)
(296)
(295)
(289)
(286)
(263)
(291)
(297)
(295)
(299)
(272)
(266)
(276)
(279)
(236)
(248)
(207)
(204)
(218)
(197)
(139)
(120)
(119)
(124)
(114)
(893)
(835)
(797)
(806)
0
(4)
(22)
(27)
(94)
(188)
(271)
(828)
Net Income (Common)
19 159
N/A
22 352
+17%
23 106
+3%
24 945
+8%
30 471
+22%
33 628
+10%
35 950
+7%
36 728
+2%
36 677
0%
34 897
-5%
31 704
-9%
38 042
+20%
36 034
-5%
42 402
+18%
44 365
+5%
45 208
+2%
48 551
+7%
49 515
+2%
47 368
-4%
51 992
+10%
52 934
+2%
58 805
+11%
65 353
+11%
60 234
-8%
50 672
-16%
63 619
+26%
63 010
-1%
72 015
+14%
75 381
+5%
69 564
-8%
75 326
+8%
70 620
-6%
77 766
+10%
79 150
+2%
82 816
+5%
86 268
+4%
89 180
+3%
94 625
+6%
88 474
-7%
94 638
+7%
90 524
-4%
EPS (Diluted)
32.29
N/A
37.68
+17%
38.95
+3%
39.03
+0%
46.16
+18%
52.71
+14%
54.55
+3%
55.81
+2%
55.74
0%
52.98
-5%
48.1
-9%
57.72
+20%
54.67
-5%
64.39
+18%
67.32
+5%
68.6
+2%
73.67
+7%
75.18
+2%
71.98
-4%
79.08
+10%
80.08
+1%
88.94
+11%
97.8
+10%
90.17
-8%
75.86
-16%
95.23
+26%
94.33
-1%
107.81
+14%
112.84
+5%
101.1
-10%
98.84
-2%
92.83
-6%
102.22
+10%
103.99
+2%
108.86
+5%
113.37
+4%
117.18
+3%
124.36
+6%
116.26
-7%
124.32
+7%
118.87
-4%

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