Hub Co Ltd
TSE:3030

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Hub Co Ltd
TSE:3030
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Price: 766 JPY 1.59% Market Closed
Market Cap: 9.6B JPY
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Income Statement

Earnings Waterfall
Hub Co Ltd

Revenue
10.4B JPY
Cost of Revenue
-3.1B JPY
Gross Profit
7.4B JPY
Operating Expenses
-7.1B JPY
Operating Income
310.9m JPY
Other Expenses
52.9m JPY
Net Income
363.9m JPY

Income Statement
Hub Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
6 587
N/A
6 742
+2%
9 214
+37%
9 270
+1%
9 300
+0%
9 483
+2%
9 592
+1%
9 723
+1%
9 856
+1%
10 056
+2%
10 275
+2%
10 589
+3%
10 883
+3%
10 962
+1%
11 051
+1%
11 142
+1%
11 392
+2%
11 500
+1%
11 617
+1%
11 721
+1%
11 604
-1%
12 162
+5%
12 120
0%
9 801
-19%
7 986
-19%
6 165
-23%
3 850
-38%
3 477
-10%
2 497
-28%
1 814
-27%
2 413
+33%
3 643
+51%
5 363
+47%
6 593
+23%
7 608
+15%
8 549
+12%
9 097
+6%
9 519
+5%
9 855
+4%
10 072
+2%
10 433
+4%
Gross Profit
Cost of Revenue
(1 789)
(1 837)
(2 520)
(2 517)
(2 509)
(2 536)
(2 535)
(2 561)
(2 583)
(2 627)
(2 676)
(2 741)
(2 814)
(2 820)
(2 837)
(2 878)
(2 955)
(3 010)
(3 057)
(3 087)
(3 048)
(3 222)
(3 202)
(2 590)
(2 149)
(1 655)
(1 077)
(991)
(715)
(541)
(710)
(1 081)
(1 596)
(1 964)
(2 247)
(2 494)
(2 640)
(2 757)
(2 880)
(2 956)
(3 056)
Gross Profit
4 798
N/A
4 905
+2%
6 693
+36%
6 753
+1%
6 791
+1%
6 948
+2%
7 058
+2%
7 163
+1%
7 273
+2%
7 429
+2%
7 599
+2%
7 848
+3%
8 070
+3%
8 142
+1%
8 214
+1%
8 265
+1%
8 437
+2%
8 490
+1%
8 560
+1%
8 634
+1%
8 556
-1%
8 941
+5%
8 919
0%
7 210
-19%
5 837
-19%
4 510
-23%
2 773
-39%
2 486
-10%
1 782
-28%
1 273
-29%
1 704
+34%
2 562
+50%
3 768
+47%
4 629
+23%
5 361
+16%
6 055
+13%
6 457
+7%
6 762
+5%
6 975
+3%
7 116
+2%
7 378
+4%
Operating Income
Operating Expenses
(4 323)
(4 453)
(6 034)
(6 090)
(6 154)
(6 233)
(6 327)
(6 475)
(6 589)
(6 741)
(6 835)
(7 008)
(7 191)
(7 303)
(7 437)
(7 551)
(7 682)
(7 752)
(7 769)
(7 822)
(7 874)
(8 105)
(8 208)
(6 930)
(6 223)
(5 492)
(4 339)
(4 179)
(3 211)
(2 641)
(2 889)
(3 647)
(4 796)
(5 485)
(5 903)
(6 218)
(6 330)
(6 487)
(6 698)
(6 917)
(7 067)
Selling, General & Administrative
(4 323)
(4 453)
(5 692)
(6 090)
(6 154)
(6 233)
(5 984)
(6 475)
(6 589)
(6 741)
(6 453)
(7 008)
(7 191)
(7 303)
(7 003)
(7 551)
(7 682)
(7 752)
(7 320)
(7 822)
(7 874)
(8 105)
(7 757)
(6 930)
(6 223)
(5 492)
(3 912)
(4 179)
(3 211)
(2 641)
(2 739)
(3 647)
(4 796)
(5 485)
(5 665)
(6 218)
(6 330)
(6 487)
(6 475)
(6 843)
(7 009)
Depreciation & Amortization
0
0
(342)
0
0
0
(343)
0
0
0
(382)
0
0
0
(434)
0
0
0
(449)
0
0
0
(451)
0
0
0
(427)
0
0
0
(150)
0
0
0
(238)
0
0
0
(223)
0
0
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
0
0
0
0
0
0
0
0
(0)
(74)
(58)
Operating Income
474
N/A
452
-5%
659
+46%
663
+1%
637
-4%
715
+12%
731
+2%
688
-6%
685
0%
688
+0%
764
+11%
840
+10%
879
+5%
840
-4%
777
-7%
714
-8%
755
+6%
738
-2%
791
+7%
812
+3%
682
-16%
836
+23%
711
-15%
280
-61%
(386)
N/A
(982)
-154%
(1 566)
-59%
(1 694)
-8%
(1 429)
+16%
(1 368)
+4%
(1 185)
+13%
(1 085)
+8%
(1 029)
+5%
(856)
+17%
(542)
+37%
(164)
+70%
127
N/A
275
+116%
277
+1%
199
-28%
311
+56%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(7)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
(7)
(7)
(6)
(6)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(4)
(6)
(8)
(9)
(11)
(13)
(20)
(25)
(32)
(34)
(34)
(34)
(33)
(32)
(31)
(29)
(27)
(25)
Non-Reccuring Items
(5)
(4)
(16)
(19)
(19)
(22)
(11)
(9)
(8)
(5)
(12)
(9)
(11)
(19)
(51)
(51)
(49)
(42)
(2)
(3)
(5)
(5)
(22)
(437)
(516)
(710)
(891)
23
519
1 096
1 231
983
556
173
213
(36)
(40)
(38)
(74)
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
3
3
3
4
4
5
5
5
7
8
7
7
6
8
8
7
6
9
14
15
17
11
5
1
(3)
(6)
(5)
(5)
(4)
(4)
(3)
1
8
14
13
13
10
8
7
6
Pre-Tax Income
467
N/A
447
-4%
640
+43%
640
+0%
615
-4%
691
+12%
718
+4%
678
-6%
675
0%
683
+1%
752
+10%
832
+11%
870
+4%
821
-6%
729
-11%
666
-9%
709
+6%
699
-1%
794
+14%
820
+3%
689
-16%
845
+23%
697
-18%
(154)
N/A
(907)
-487%
(1 703)
-88%
(2 472)
-45%
(1 687)
+32%
(928)
+45%
(296)
+68%
16
N/A
(138)
N/A
(506)
-266%
(710)
-40%
(349)
+51%
(219)
+37%
68
N/A
215
+218%
181
-16%
179
-1%
292
+64%
Net Income
Tax Provision
(187)
(180)
(259)
(259)
(239)
(264)
(283)
(265)
(262)
(259)
(256)
(270)
(275)
(258)
(232)
(213)
(236)
(231)
(263)
(271)
(223)
(270)
(226)
(213)
(165)
(194)
(279)
(193)
(444)
(52)
127
110
400
123
65
65
5
12
89
60
71
Income from Continuing Operations
280
267
381
381
376
427
435
412
413
424
497
563
595
564
498
454
473
468
531
548
465
574
471
(368)
(1 072)
(1 897)
(2 752)
(1 879)
(1 372)
(348)
143
(28)
(106)
(587)
(284)
(154)
72
227
271
239
364
Net Income (Common)
280
N/A
267
-5%
381
+43%
381
+0%
376
-1%
427
+14%
435
+2%
412
-5%
413
+0%
424
+3%
497
+17%
563
+13%
595
+6%
564
-5%
498
-12%
454
-9%
473
+4%
468
-1%
531
+14%
548
+3%
465
-15%
574
+23%
471
-18%
(368)
N/A
(1 072)
-192%
(1 897)
-77%
(2 752)
-45%
(1 879)
+32%
(1 372)
+27%
(348)
+75%
143
N/A
(28)
N/A
(106)
-282%
(587)
-454%
(284)
+52%
(154)
+46%
72
N/A
227
+214%
271
+19%
239
-12%
364
+52%
EPS (Diluted)
24.8
N/A
23.63
-5%
33.83
+43%
33.73
0%
33.26
-1%
37.78
+14%
38.63
+2%
36.49
-6%
36.52
+0%
37.49
+3%
44.08
+18%
49.77
+13%
52.62
+6%
49.86
-5%
44.19
-11%
40.14
-9%
41.84
+4%
41.54
-1%
47.16
+14%
48.69
+3%
41.32
-15%
51.01
+23%
41.94
-18%
-33.38
N/A
-97.33
-192%
-172.27
-77%
-249.84
-45%
-159.32
+36%
-110.08
+31%
-27.78
+75%
11.62
N/A
-2.22
N/A
-8.41
-279%
-46.64
-455%
-22.56
+52%
-12.27
+46%
5.74
N/A
18.04
+214%
21.52
+19%
19.01
-12%
28.93
+52%

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