Hulic
3003.THulic Price (3003.T)
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Market Cap
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Shares Outstanding
761,308,352
(0.0564)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hulic Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
13,014,517,000.00
+0% |
16,664,431,000.00
+28% |
24,256,574,000.00
+46% |
33,051,351,000.00
+36% |
26,504,852,000.00
-20% |
15,610,081,000.00
-41% |
13,979,278,000.00
-10% |
11,656,214,000.00
-17% |
94,319,764,000.00
+709% |
108,444,669,000.00
+15% |
212,791,000,000.00
+96% |
169,956,000,000.00
-20% |
215,780,000,000.00
+27% |
289,618,000,000.00
+34% |
287,513,000,000.00
-1% |
357,272,000,000.00
+24% |
339,645,000,000.00
-5% |
447,077,000,000.00
+32% |
523,424,000,000.00
+17% |
446,383,000,000.00
-15% |
591,615,000,000.00
+33% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 8,988,222,000.00 | 11,873,299,000.00 | 14,373,314,000.00 | 21,123,510,000.00 | 14,456,682,000.00 | 9,361,473,000.00 | 7,322,440,000.00 | 5,337,768,000.00 | 63,686,001,000.00 | 69,732,777,000.00 | 166,331,000,000.00 | 114,021,000,000.00 | 145,509,000,000.00 | 204,970,000,000.00 | 189,118,000,000.00 | 237,882,000,000.00 | 199,765,000,000.00 | 291,668,000,000.00 | 350,854,000,000.00 | 249,875,000,000.00 | 360,681,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
4,026,295,000.00
+0% |
4,791,132,000.00
+19% |
9,883,260,000.00
+106% |
11,927,841,000.00
+21% |
12,048,170,000.00
+1% |
6,248,608,000.00
-48% |
6,656,838,000.00
+7% |
6,318,446,000.00
-5% |
30,633,763,000.00
+385% |
38,711,892,000.00
+26% |
46,460,000,000.00
+20% |
55,935,000,000.00
+20% |
70,271,000,000.00
+26% |
84,648,000,000.00
+20% |
98,395,000,000.00
+16% |
119,390,000,000.00
+21% |
139,880,000,000.00
+17% |
155,409,000,000.00
+11% |
172,570,000,000.00
+11% |
196,508,000,000.00
+14% |
230,934,000,000.00
+18% |
|
| Gross Profit Ratio | (0.31%) | (0.29%) | (0.41%) | (0.36%) | (0.45%) | (0.40%) | (0.48%) | (0.54%) | (0.32%) | (0.36%) | (0.22%) | (0.33%) | (0.33%) | (0.29%) | (0.34%) | (0.33%) | (0.41%) | (0.35%) | (0.33%) | (0.44%) | (0.39%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 111,427,000.00 | 68,776,000.00 | 94,712,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 35,914,000.00 | 76,307,000.00 | 55,176,000.00 | 50,484,000.00 | 200,314,000.00 | 199,744,000.00 | 165,435,000.00 | 142,787,000.00 | 8,062,751,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 632,876,000.00 | 482,115,000.00 | 703,972,000.00 | 452,197,000.00 | 334,246,000.00 | 205,174,000.00 | 167,547,000.00 | 142,787,000.00 | 8,062,751,000.00 | 9,597,000,000.00 | 10,426,000,000.00 | 13,932,000,000.00 | 15,194,000,000.00 | 17,711,000,000.00 | 19,893,000,000.00 | 27,795,000,000.00 | 35,778,000,000.00 | 37,142,000,000.00 | 42,402,000,000.00 | 46,080,000,000.00 | 67,573,000,000.00 | |
| Selling & Marketing Exp... | 596,962,000.00 | 405,808,000.00 | 648,796,000.00 | 401,713,000.00 | 133,932,000.00 | 5,430,000.00 | 2,112,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 1,618,244,000.00 | 3,180,617,000.00 | 2,707,662,000.00 | 2,879,157,000.00 | 3,302,794,000.00 | 3,734,588,000.00 | 2,748,234,000.00 | 2,471,963,000.00 | 5,855,339,000.00 | 6,873,028,000.00 | 7,411,000,000.00 | 8,929,000,000.00 | 12,161,000,000.00 | 12,109,000,000.00 | 13,037,000,000.00 | 15,333,000,000.00 | 16,157,000,000.00 | 15,939,000,000.00 | 16,637,000,000.00 | 16,987,000,000.00 | 17,881,000,000.00 | |
| Other Expenses | -190,460,000.00 | -276,015,000.00 | -731,820,000.00 | 201,598,000.00 | -962,102,000.00 | -115,215,000.00 | -75,362,000.00 | -26,829,000.00 | 550,125,000.00 | 328,780,000.00 | 159,000,000.00 | 585,000,000.00 | 169,000,000.00 | 28,000,000.00 | -40,000,000.00 | 31,037,000,000.00 | 39,283,000,000.00 | 40,902,000,000.00 | 46,422,000,000.00 | 4,250,000,000.00 | 1,000,000.00 | |
| Total Operating Expenses | 1,431,190,000.00 | 1,300,776,000.00 | 1,725,776,000.00 | 1,256,418,000.00 | 870,417,000.00 | 700,473,000.00 | 573,791,000.00 | 539,930,000.00 | 8,062,751,000.00 | 9,597,085,000.00 | 10,426,000,000.00 | 13,932,000,000.00 | 16,893,000,000.00 | 20,398,000,000.00 | 22,830,000,000.00 | 31,037,000,000.00 | 39,283,000,000.00 | 40,902,000,000.00 | 46,422,000,000.00 | 50,330,000,000.00 | 67,574,000,000.00 | |
| Cost and Exponses | 10,419,412,000.00 | 13,174,075,000.00 | 16,099,090,000.00 | 22,379,928,000.00 | 15,327,099,000.00 | 10,061,946,000.00 | 7,896,231,000.00 | 5,877,698,000.00 | 71,748,752,000.00 | 79,329,862,000.00 | 176,757,000,000.00 | 127,953,000,000.00 | 162,402,000,000.00 | 225,368,000,000.00 | 211,948,000,000.00 | 268,919,000,000.00 | 239,048,000,000.00 | 332,570,000,000.00 | 397,276,000,000.00 | 300,205,000,000.00 | 428,255,000,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
2,595,105,000.00
+0% |
3,490,356,000.00
+34% |
8,157,484,000.00
+134% |
10,671,423,000.00
+31% |
11,177,753,000.00
+5% |
5,548,135,000.00
-50% |
6,083,047,000.00
+10% |
5,778,516,000.00
-5% |
22,571,011,000.00
+291% |
29,114,805,000.00
+29% |
36,032,000,000.00
+24% |
42,002,000,000.00
+17% |
53,377,000,000.00
+27% |
64,249,000,000.00
+20% |
75,564,000,000.00
+18% |
88,353,000,000.00
+17% |
100,596,000,000.00
+14% |
114,507,000,000.00
+14% |
126,147,000,000.00
+10% |
146,179,000,000.00
+16% |
163,360,000,000.00
+12% |
|
| Operating Income Ratio | (0.20%) | (0.21%) | (0.34%) | (0.32%) | (0.42%) | (0.36%) | (0.44%) | (0.50%) | (0.24%) | (0.27%) | (0.17%) | (0.25%) | (0.25%) | (0.22%) | (0.26%) | (0.25%) | (0.30%) | (0.26%) | (0.24%) | (0.33%) | (0.28%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 230,000.00 | 171,000.00 | 7,454,000.00 | 33,157,000.00 | 28,103,000.00 | 12,646,000.00 | 6,309,000.00 | 11,321,000.00 | 94,685,000.00 | 5,715,000.00 | 3,000,000.00 | 27,000,000.00 | 11,000,000.00 | 9,000,000.00 | 8,000,000.00 | 9,000,000.00 | 17,000,000.00 | 9,000,000.00 | 10,000,000.00 | 72,000,000.00 | 0.00 | |
| Interest Expenses | 721,045,000.00 | 985,632,000.00 | 1,839,061,000.00 | 2,352,499,000.00 | 3,140,078,000.00 | 3,690,614,000.00 | 2,852,668,000.00 | 2,561,990,000.00 | 4,618,458,000.00 | 4,933,812,000.00 | 4,348,000,000.00 | 4,214,000,000.00 | 4,516,000,000.00 | 4,468,000,000.00 | 5,629,000,000.00 | 6,615,000,000.00 | 8,652,000,000.00 | 10,208,000,000.00 | 10,415,000,000.00 | 11,576,000,000.00 | 0.00 | |
| Total Other Income/Exp... | 1,188,753,000.00 | 5,826,289,000.00 | 413,796,000.00 | 387,243,000.00 | -8,165,665,000.00 | -17,851,835,000.00 | -1,045,119,000.00 | -11,442,166,000.00 | -4,468,555,000.00 | -3,084,000,000.00 | -1,960,000,000.00 | 2,573,000,000.00 | -3,178,000,000.00 | -3,101,000,000.00 | -3,546,000,000.00 | -4,055,000,000.00 | -9,316,000,000.00 | -8,845,000,000.00 | -8,669,000,000.00 | -9,481,000,000.00 | -12,225,000,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 6,123,147,000.00 | 12,680,475,000.00 | 13,118,003,000.00 | 16,290,322,000.00 | 9,454,960,000.00 | -4,878,498,000.00 | 10,638,830,000.00 | -629,697,000.00 | 28,903,307,000.00 | 35,988,000,000.00 | 43,445,000,000.00 | 50,932,000,000.00 | 66,875,000,000.00 | 77,724,000,000.00 | 90,681,000,000.00 | 106,246,000,000.00 | 116,088,000,000.00 | 130,446,000,000.00 | 144,529,000,000.00 | 165,260,000,000.00 | 181,242,000,000.00 | |
| EBITDA ratio | (0.50%) | (0.57%) | (0.54%) | (0.42%) | (0.51%) | (0.59%) | (0.63%) | (0.71%) | (0.32%) | (0.36%) | (0.22%) | (0.33%) | (0.31%) | (0.27%) | (0.31%) | (0.30%) | (0.35%) | (0.30%) | (0.29%) | (0.37%) | (0.31%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 3,783,858,000.00 | 9,316,645,000.00 | 8,571,280,000.00 | 11,058,666,000.00 | 3,012,088,000.00 | -12,303,700,000.00 | 5,037,928,000.00 | -5,663,650,000.00 | 18,102,456,000.00 | 26,030,002,000.00 | 34,072,000,000.00 | 44,575,000,000.00 | 50,199,000,000.00 | 61,148,000,000.00 | 72,018,000,000.00 | 84,298,000,000.00 | 91,280,000,000.00 | 105,662,000,000.00 | 117,478,000,000.00 | 136,698,000,000.00 | 151,135,000,000.00 | |
| Income Before Tax Ratio | (0.29%) | (0.56%) | (0.35%) | (0.33%) | (0.11%) | (-0.79%) | (0.36%) | (-0.49%) | (0.19%) | (0.24%) | (0.16%) | (0.26%) | (0.23%) | (0.21%) | (0.25%) | (0.24%) | (0.27%) | (0.24%) | (0.22%) | (0.31%) | (0.26%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 1,587,871,000.00 | 3,837,351,000.00 | 2,988,249,000.00 | 4,355,241,000.00 | 1,073,238,000.00 | -5,230,853,000.00 | 3,067,455,000.00 | 4,104,812,000.00 | 6,537,676,000.00 | 9,986,656,000.00 | 11,645,000,000.00 | 10,649,000,000.00 | 15,038,000,000.00 | 18,446,000,000.00 | 22,222,000,000.00 | 25,288,000,000.00 | 27,540,000,000.00 | 35,204,000,000.00 | 38,328,000,000.00 | 41,978,000,000.00 | 47,845,000,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 2,202,810,000.00
+0% |
5,474,186,000.00
+149% |
5,580,165,000.00
+2% |
6,703,012,000.00
+20% |
1,938,850,000.00
-71% |
-7,072,846,000.00
-465% |
1,970,473,000.00
-128% |
-9,768,463,000.00
-596% |
11,487,640,000.00
-218% |
15,970,595,000.00
+39% |
22,352,000,000.00
+40% |
33,628,000,000.00
+50% |
34,897,000,000.00
+4% |
42,402,000,000.00
+22% |
49,515,000,000.00
+17% |
58,805,000,000.00
+19% |
63,619,000,000.00
+8% |
69,564,000,000.00
+9% |
79,150,000,000.00
+14% |
94,625,000,000.00
+20% |
102,341,000,000.00
+8% |
|
| Net Income Ratio | (0.17%) | (0.33%) | (0.23%) | (0.20%) | (0.07%) | (-0.45%) | (0.14%) | (-0.84%) | (0.12%) | (0.15%) | (0.11%) | (0.20%) | (0.16%) | (0.15%) | (0.17%) | (0.16%) | (0.19%) | (0.16%) | (0.15%) | (0.21%) | (0.17%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 79.62 | 176.59 | 151.42 | 166.26 | 48.36 | -9.30 | 49.15 | -12.84 | 22.31 | 27.01 | 37.72 | 52.75 | 53.00 | 64.38 | 65.08 | 88.94 | 95.23 | 101.10 | 104.00 | 124.36 | 134.43 | |
| Diluted EPS | 64.36 | 145.78 | 134.31 | 147.75 | 43.04 | -9.30 | 47.19 | -12.84 | 22.28 | 26.94 | 37.68 | 52.71 | 52.98 | 64.38 | 65.08 | 88.94 | 95.23 | 101.10 | 103.97 | 124.36 | 134.43 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 761,061,000.00 | 760,879,000.00 | 761,315,793.00 | |
| Diluted Share Outstanding | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 760,879,000.00 | 761,061,000.00 | 760,879,000.00 | 761,308,352.00 | |