Hirose Electric Co Ltd
TSE:6806
Income Statement
Earnings Waterfall
Hirose Electric Co Ltd
Revenue
|
184.8B
JPY
|
Cost of Revenue
|
-101.9B
JPY
|
Gross Profit
|
82.9B
JPY
|
Operating Expenses
|
-41.9B
JPY
|
Operating Income
|
41B
JPY
|
Other Expenses
|
-7.7B
JPY
|
Net Income
|
33.3B
JPY
|
Income Statement
Hirose Electric Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
124 590
N/A
|
125 726
+1%
|
124 993
-1%
|
124 563
0%
|
123 842
-1%
|
120 284
-3%
|
117 703
-2%
|
116 226
-1%
|
113 833
-2%
|
115 103
+1%
|
117 008
+2%
|
119 983
+3%
|
124 769
+4%
|
125 143
+0%
|
124 071
-1%
|
125 051
+1%
|
125 960
+1%
|
124 590
-1%
|
124 352
0%
|
122 893
-1%
|
120 131
-2%
|
121 765
+1%
|
120 931
-1%
|
122 536
+1%
|
128 719
+5%
|
133 538
+4%
|
144 580
+8%
|
151 689
+5%
|
157 063
+4%
|
163 671
+4%
|
171 803
+5%
|
179 188
+4%
|
183 832
+3%
|
183 224
0%
|
177 105
-3%
|
171 430
-3%
|
166 221
-3%
|
165 509
0%
|
169 925
+3%
|
177 118
+4%
|
184 769
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69 346)
|
(69 163)
|
(68 735)
|
(67 966)
|
(67 094)
|
(65 839)
|
(64 003)
|
(63 401)
|
(61 812)
|
(61 097)
|
(62 009)
|
(63 147)
|
(66 045)
|
(67 357)
|
(67 726)
|
(69 218)
|
(69 829)
|
(69 972)
|
(70 319)
|
(69 923)
|
(69 470)
|
(70 383)
|
(70 049)
|
(71 144)
|
(74 595)
|
(76 869)
|
(82 147)
|
(85 040)
|
(86 302)
|
(88 728)
|
(91 284)
|
(93 286)
|
(94 880)
|
(95 036)
|
(93 093)
|
(93 233)
|
(92 473)
|
(93 012)
|
(95 896)
|
(98 646)
|
(101 904)
|
|
Gross Profit |
55 244
N/A
|
56 563
+2%
|
56 258
-1%
|
56 597
+1%
|
56 748
+0%
|
54 445
-4%
|
53 700
-1%
|
52 825
-2%
|
52 021
-2%
|
54 006
+4%
|
54 999
+2%
|
56 836
+3%
|
58 724
+3%
|
57 786
-2%
|
56 345
-2%
|
55 833
-1%
|
56 131
+1%
|
54 618
-3%
|
54 033
-1%
|
52 970
-2%
|
50 661
-4%
|
51 382
+1%
|
50 882
-1%
|
51 392
+1%
|
54 124
+5%
|
56 669
+5%
|
62 433
+10%
|
66 649
+7%
|
70 761
+6%
|
74 943
+6%
|
80 519
+7%
|
85 902
+7%
|
88 952
+4%
|
88 188
-1%
|
84 012
-5%
|
78 197
-7%
|
73 748
-6%
|
72 497
-2%
|
74 029
+2%
|
78 472
+6%
|
82 865
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23 633)
|
(23 975)
|
(24 633)
|
(25 489)
|
(25 845)
|
(25 651)
|
(25 153)
|
(24 999)
|
(24 889)
|
(25 524)
|
(27 102)
|
(27 905)
|
(28 657)
|
(28 991)
|
(30 222)
|
(30 835)
|
(31 199)
|
(30 599)
|
(30 549)
|
(30 301)
|
(31 288)
|
(30 103)
|
(29 966)
|
(29 675)
|
(28 729)
|
(29 806)
|
(31 350)
|
(31 865)
|
(33 100)
|
(33 844)
|
(35 877)
|
(37 760)
|
(39 538)
|
(40 501)
|
(41 175)
|
(41 425)
|
(39 434)
|
(36 977)
|
(38 809)
|
(39 430)
|
(41 864)
|
|
Selling, General & Administrative |
(23 632)
|
(16 959)
|
(24 632)
|
(25 487)
|
(25 844)
|
(17 813)
|
(25 151)
|
(24 999)
|
(24 887)
|
(18 100)
|
(26 654)
|
(27 389)
|
(28 292)
|
(20 638)
|
(29 859)
|
(30 507)
|
(30 842)
|
(22 218)
|
(30 757)
|
(30 488)
|
(30 535)
|
(20 998)
|
(30 046)
|
(29 896)
|
(29 825)
|
(20 763)
|
(31 275)
|
(31 803)
|
(33 025)
|
(24 214)
|
(35 890)
|
(37 822)
|
(39 711)
|
(30 063)
|
(40 426)
|
(40 303)
|
(38 042)
|
(27 165)
|
(37 788)
|
(38 627)
|
(41 248)
|
|
Research & Development |
0
|
(6 192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 686)
|
0
|
0
|
0
|
(7 601)
|
0
|
0
|
0
|
(7 520)
|
0
|
0
|
0
|
(7 506)
|
0
|
0
|
0
|
(7 174)
|
0
|
0
|
0
|
(7 817)
|
0
|
0
|
0
|
(8 646)
|
0
|
0
|
0
|
(7 884)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(823)
|
0
|
0
|
0
|
(820)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
(975)
|
0
|
0
|
0
|
(1 176)
|
0
|
0
|
0
|
(1 964)
|
0
|
0
|
0
|
(2 253)
|
0
|
0
|
0
|
(2 122)
|
0
|
0
|
0
|
(2 211)
|
0
|
0
|
0
|
(2 188)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(7 018)
|
(2)
|
0
|
(2)
|
(2)
|
(448)
|
(516)
|
(365)
|
223
|
(363)
|
(328)
|
(357)
|
315
|
208
|
187
|
(753)
|
365
|
80
|
221
|
1 096
|
384
|
(75)
|
(62)
|
(75)
|
309
|
13
|
62
|
173
|
419
|
(749)
|
(1 122)
|
(1 392)
|
260
|
(1 021)
|
(803)
|
(616)
|
|
Operating Income |
31 611
N/A
|
32 588
+3%
|
31 625
-3%
|
31 108
-2%
|
30 903
-1%
|
28 794
-7%
|
28 547
-1%
|
27 826
-3%
|
27 132
-2%
|
28 482
+5%
|
27 897
-2%
|
28 931
+4%
|
30 067
+4%
|
28 795
-4%
|
26 123
-9%
|
24 998
-4%
|
24 932
0%
|
24 019
-4%
|
23 484
-2%
|
22 669
-3%
|
19 373
-15%
|
21 279
+10%
|
20 916
-2%
|
21 717
+4%
|
25 395
+17%
|
26 863
+6%
|
31 083
+16%
|
34 784
+12%
|
37 661
+8%
|
41 099
+9%
|
44 642
+9%
|
48 142
+8%
|
49 414
+3%
|
47 687
-3%
|
42 837
-10%
|
36 772
-14%
|
34 314
-7%
|
35 520
+4%
|
35 220
-1%
|
39 042
+11%
|
41 001
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 115
|
1 924
|
2 238
|
2 427
|
1 785
|
1 266
|
877
|
(105)
|
635
|
543
|
739
|
1 098
|
41
|
(49)
|
416
|
576
|
841
|
1 500
|
1 164
|
1 052
|
980
|
824
|
708
|
288
|
(296)
|
529
|
600
|
1 044
|
2 024
|
2 257
|
3 502
|
3 802
|
2 483
|
1 880
|
1 899
|
2 252
|
3 927
|
3 869
|
4 731
|
3 885
|
4 594
|
|
Non-Reccuring Items |
(193)
|
(292)
|
(303)
|
(398)
|
(438)
|
(337)
|
(345)
|
(287)
|
(308)
|
(463)
|
0
|
0
|
0
|
(731)
|
0
|
0
|
0
|
(848)
|
0
|
0
|
0
|
(898)
|
0
|
0
|
0
|
908
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
(797)
|
0
|
0
|
0
|
(779)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
354
|
354
|
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 |
301
|
450
|
393
|
417
|
449
|
804
|
795
|
407
|
462
|
774
|
672
|
539
|
315
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
|
Pre-Tax Income |
33 834
N/A
|
34 670
+2%
|
33 953
-2%
|
33 908
0%
|
33 053
-3%
|
30 527
-8%
|
29 874
-2%
|
27 841
-7%
|
27 921
+0%
|
29 336
+5%
|
29 308
0%
|
30 568
+4%
|
30 423
0%
|
28 015
-8%
|
26 539
-5%
|
25 574
-4%
|
25 773
+1%
|
24 671
-4%
|
24 648
0%
|
23 721
-4%
|
20 353
-14%
|
21 205
+4%
|
21 624
+2%
|
22 005
+2%
|
25 099
+14%
|
28 332
+13%
|
31 683
+12%
|
35 828
+13%
|
39 685
+11%
|
43 081
+9%
|
48 144
+12%
|
51 944
+8%
|
51 897
0%
|
48 591
-6%
|
44 736
-8%
|
39 024
-13%
|
38 241
-2%
|
38 761
+1%
|
39 951
+3%
|
42 927
+7%
|
45 595
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 392)
|
(11 603)
|
(10 931)
|
(10 520)
|
(10 236)
|
(9 423)
|
(8 697)
|
(8 300)
|
(7 796)
|
(7 980)
|
(8 499)
|
(8 531)
|
(8 864)
|
(8 908)
|
(8 044)
|
(7 954)
|
(7 795)
|
(6 780)
|
(6 821)
|
(6 580)
|
(5 701)
|
(5 900)
|
(5 969)
|
(5 935)
|
(6 788)
|
(8 416)
|
(9 498)
|
(10 453)
|
(10 964)
|
(11 644)
|
(13 341)
|
(14 668)
|
(15 018)
|
(13 943)
|
(14 120)
|
(12 416)
|
(12 110)
|
(12 281)
|
(11 089)
|
(11 514)
|
(12 246)
|
|
Income from Continuing Operations |
22 442
|
23 067
|
23 022
|
23 388
|
22 817
|
21 104
|
21 177
|
19 541
|
20 125
|
21 356
|
20 809
|
22 037
|
21 559
|
19 107
|
18 495
|
17 620
|
17 978
|
17 891
|
17 827
|
17 141
|
14 652
|
15 305
|
15 655
|
16 070
|
18 311
|
19 916
|
22 185
|
25 375
|
28 721
|
31 437
|
34 803
|
37 276
|
36 879
|
34 648
|
30 616
|
26 608
|
26 131
|
26 480
|
28 862
|
31 413
|
33 349
|
|
Income to Minority Interest |
(157)
|
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
|
|
Net Income (Common) |
22 285
N/A
|
22 948
+3%
|
22 934
0%
|
23 345
+2%
|
22 816
-2%
|
21 104
-8%
|
21 177
+0%
|
19 541
-8%
|
20 126
+3%
|
21 356
+6%
|
20 810
-3%
|
22 038
+6%
|
21 559
-2%
|
19 107
-11%
|
18 495
-3%
|
17 620
-5%
|
17 978
+2%
|
17 891
0%
|
17 827
0%
|
17 141
-4%
|
14 651
-15%
|
15 305
+4%
|
15 654
+2%
|
16 069
+3%
|
18 311
+14%
|
19 916
+9%
|
22 185
+11%
|
25 375
+14%
|
28 721
+13%
|
31 437
+9%
|
34 803
+11%
|
37 276
+7%
|
36 879
-1%
|
34 648
-6%
|
30 616
-12%
|
26 608
-13%
|
26 131
-2%
|
26 480
+1%
|
28 862
+9%
|
31 413
+9%
|
33 349
+6%
|
|
EPS (Diluted) |
619.02
N/A
|
642.16
+4%
|
637.05
-1%
|
648.47
+2%
|
651.88
+1%
|
596.01
-9%
|
605.05
+2%
|
558.31
-8%
|
575.02
+3%
|
611.73
+6%
|
594.57
-3%
|
629.65
+6%
|
615.97
-2%
|
548.55
-11%
|
499.86
-9%
|
476.21
-5%
|
491.8
+3%
|
489.45
0%
|
488.9
0%
|
470.09
-4%
|
402.14
-14%
|
420.37
+5%
|
431.63
+3%
|
443.07
+3%
|
504.87
+14%
|
549.04
+9%
|
616.52
+12%
|
717.72
+16%
|
812.26
+13%
|
885.18
+9%
|
993.12
+12%
|
1 082.72
+9%
|
1 071.09
-1%
|
1 001.88
-6%
|
889.14
-11%
|
772.67
-13%
|
760.55
-2%
|
772.33
+2%
|
853.1
+10%
|
928.43
+9%
|
985.62
+6%
|