Hokushin Co., Ltd.
TSE:7897.T
101 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 2,462.964 | 2,374.411 | 2,592.48 | 2,949.419 | 2,683.546 | 2,754.15 | 2,848.613 | 3,407.432 | 3,500.566 | 3,131.075 | 2,670.341 | 2,967.088 | 2,670.896 | 2,467.755 | 2,227.785 | 2,434.332 | 2,228.568 | 2,216.224 | 2,357.581 | 2,757.481 | 2,788.027 | 2,636.042 | 2,788.228 | 3,112.372 | 2,779.685 | 2,686.423 | 2,711.412 | 3,004.419 | 2,793.535 | 2,746.244 | 2,799.529 | 2,962.528 | 2,869.081 | 2,866.337 | 2,935.982 | 3,030.359 | 2,701.77 | 2,488.277 | 2,512.497 | 2,708.077 | 2,370.174 | 2,447.796 | 2,884.846 | 2,815.573 | 2,664.611 | 2,536.596 | 2,346.248 | 2,764.958 | 2,418.594 | 2,441.951 | 2,604.289 | 2,683.603 | 2,513.741 | 2,217.109 | 2,057.42 | 2,107.811 | 1,980.453 | 1,878.025 | 1,979.734 | 2,259.401 | 2,141.044 | 2,012.033 | 2,062.782 | 3,047.166 | 2,915.573 |
Kosten van de omzet
| 2,167.303 | 2,019.67 | 2,179.478 | 2,483.091 | 2,316.232 | 2,450.442 | 2,604.106 | 2,913.044 | 2,844.249 | 2,536.162 | 2,397.349 | 2,387.858 | 2,213.513 | 2,025.615 | 1,865.638 | 2,071.231 | 1,989.159 | 1,932.872 | 2,070.689 | 2,352.319 | 2,406.951 | 2,251.02 | 2,390.116 | 2,698.207 | 2,406.484 | 2,308 | 2,312.084 | 2,480.778 | 2,339.418 | 2,249.607 | 2,331.423 | 2,392.412 | 2,332.446 | 2,400.658 | 2,490.41 | 2,577.513 | 2,340.219 | 2,187.686 | 2,194.636 | 2,382.586 | 2,097.07 | 2,089.604 | 2,453.807 | 2,408.987 | 2,305.172 | 2,195.956 | 2,108.483 | 2,250.776 | 1,989.282 | 1,987.565 | 2,225.564 | 2,261.626 | 2,123.424 | 1,886.04 | 1,781.804 | 1,781.373 | 1,764.427 | 1,674.765 | 1,788.169 | 1,982.747 | 1,951.044 | 1,813.919 | 1,764.018 | 2,613.388 | 2,489.569 |
Brutowinst
| 295.661 | 354.741 | 413.002 | 466.328 | 367.314 | 303.708 | 244.507 | 494.388 | 656.317 | 594.913 | 272.992 | 579.23 | 457.383 | 442.14 | 362.147 | 363.101 | 239.409 | 283.352 | 286.892 | 405.162 | 381.076 | 385.022 | 398.112 | 414.165 | 373.201 | 378.423 | 399.328 | 523.641 | 454.117 | 496.637 | 468.106 | 570.116 | 536.635 | 465.679 | 445.572 | 452.846 | 361.551 | 300.591 | 317.861 | 325.491 | 273.104 | 358.192 | 431.039 | 406.586 | 359.439 | 340.64 | 237.765 | 514.182 | 429.312 | 454.386 | 378.725 | 421.977 | 390.317 | 331.069 | 275.616 | 326.438 | 216.026 | 203.26 | 191.565 | 276.654 | 190 | 198.114 | 298.764 | 433.778 | 426.004 |
Brutowinstmarge
| 0.12 | 0.149 | 0.159 | 0.158 | 0.137 | 0.11 | 0.086 | 0.145 | 0.187 | 0.19 | 0.102 | 0.195 | 0.171 | 0.179 | 0.163 | 0.149 | 0.107 | 0.128 | 0.122 | 0.147 | 0.137 | 0.146 | 0.143 | 0.133 | 0.134 | 0.141 | 0.147 | 0.174 | 0.163 | 0.181 | 0.167 | 0.192 | 0.187 | 0.162 | 0.152 | 0.149 | 0.134 | 0.121 | 0.127 | 0.12 | 0.115 | 0.146 | 0.149 | 0.144 | 0.135 | 0.134 | 0.101 | 0.186 | 0.178 | 0.186 | 0.145 | 0.157 | 0.155 | 0.149 | 0.134 | 0.155 | 0.109 | 0.108 | 0.097 | 0.122 | 0.089 | 0.098 | 0.145 | 0.142 | 0.146 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 54 | 38 | 23 | 17 | 20 | 18 | 15 | 13 | 18 | 16 | 14 | 13 | 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 | 0.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 347.155 | 352.049 | 361.864 | 324.455 | 317.68 | 341.454 | 324.681 | 361.898 | 369.867 | 378.211 | 211.123 | 0.383 | 0.351 | 338.027 | 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 | 350 | 336 | 0.331 | 0.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 40.861 | 34.762 | 5.135 | 1.436 | 5.269 | 1.964 | 2.129 | 4.934 | 18.327 | 2.06 | -0.919 | 3.354 | 56.172 | 15.435 | 35.139 | 5.543 | 8.836 | 5.23 | 5.114 | 4.682 | 4.076 | 6.265 | 5.245 | 6.185 | 16.21 | 5.632 | 8.955 | 5.918 | 18.167 | 3.304 | 4.012 | 0.535 | 27.439 | 3.684 | 17.069 | -1.731 | 15.015 | -1.664 | 0.544 | -3.143 | 5.498 | -2.203 | -3.788 | -3.176 | 14.855 | -3.021 | -4.755 | -7.425 | -7.055 | -4.594 | -6.142 | -5.726 | -5.038 | -2.664 | -1.165 | 5.631 | -6.896 | -7.014 | -19.095 | 16.289 | -3.32 | -30.728 | -2.358 |
Bedrijfskosten
| 347.155 | 352.049 | 361.864 | 362.455 | 340.68 | 358.454 | 344.681 | 379.898 | 384.867 | 391.211 | 229.123 | 382.824 | 351.858 | 351.027 | 274.052 | 284.403 | 274.49 | 285.596 | 288.072 | 317.324 | 322.362 | 308.29 | 324.265 | 321.69 | 289.251 | 309.25 | 333.807 | 310.506 | 298.292 | 312.798 | 328.048 | 305.522 | 298.173 | 307.859 | 344.675 | 312.274 | 292.711 | 279.923 | 274.881 | 291.316 | 266.078 | 282.649 | 313.257 | 298.881 | 284.627 | 298.393 | 182.898 | 350.182 | 336.371 | 331.354 | 323.348 | 336.071 | 323.879 | 308.293 | 302.577 | 299.72 | 295.783 | 287.686 | 291.843 | 306.096 | 302.217 | 312.008 | 314.8 | 366.221 | 385.161 |
Bedrijfsresultaat
| -51.494 | 2.692 | 51.138 | 103.873 | 26.633 | -54.746 | -100.173 | 114.49 | 271.449 | 203.702 | 43.869 | 196.405 | 105.525 | 91.113 | 88.095 | 78.696 | -35.082 | -2.243 | -1.178 | 87.838 | 58.714 | 76.731 | 73.848 | 92.473 | 83.951 | 69.172 | 65.521 | 213.135 | 155.825 | 183.838 | 140.058 | 264.593 | 238.464 | 157.818 | 100.895 | 140.574 | 68.838 | 20.668 | 42.98 | 34.175 | 7.026 | 75.542 | 117.783 | 107.704 | 74.812 | 42.246 | 54.867 | 164 | 92.941 | 123.031 | 55.376 | 85.905 | 66.439 | 22.775 | -26.962 | 26.716 | -79.757 | -84.426 | -100.278 | -29.442 | -112.217 | -113.894 | -16.037 | 67.556 | 40.842 |
Bedrijfsresultaat ratio
| -0.021 | 0.001 | 0.02 | 0.035 | 0.01 | -0.02 | -0.035 | 0.034 | 0.078 | 0.065 | 0.016 | 0.066 | 0.04 | 0.037 | 0.04 | 0.032 | -0.016 | -0.001 | -0 | 0.032 | 0.021 | 0.029 | 0.026 | 0.03 | 0.03 | 0.026 | 0.024 | 0.071 | 0.056 | 0.067 | 0.05 | 0.089 | 0.083 | 0.055 | 0.034 | 0.046 | 0.025 | 0.008 | 0.017 | 0.013 | 0.003 | 0.031 | 0.041 | 0.038 | 0.028 | 0.017 | 0.023 | 0.059 | 0.038 | 0.05 | 0.021 | 0.032 | 0.026 | 0.01 | -0.013 | 0.013 | -0.04 | -0.045 | -0.051 | -0.013 | -0.052 | -0.057 | -0.008 | 0.022 | 0.014 |
Totaal overige inkomsten en kosten netto
| 2.544 | -2.777 | 19.989 | 75.049 | -2.58 | 5.497 | -59.031 | 3.735 | -4.642 | 6.392 | 59.99 | 0.004 | -0.005 | 6.762 | 75.654 | -5.952 | 30.867 | 9.419 | -1.218 | 4.696 | -15.108 | 8.567 | 141.039 | 18.839 | -134.315 | -14.031 | -9.947 | 0.457 | 15.096 | -0.24 | -27.858 | 7.794 | -21.177 | -1.525 | 79.285 | -13.705 | 1.436 | 4.769 | -20.444 | -10.623 | -15.865 | 28.502 | 49.862 | -19.312 | -21.133 | -30.772 | -49.713 | -17.179 | -38.048 | -14.112 | -33.613 | -20.374 | -66.111 | -14.592 | -53.919 | -21.581 | -20.09 | -110.732 | -32.542 | -54.907 | -43.579 | -6.138 | -31.066 | -46.968 | -43.509 |
Inkomen voor belasting
| -48.95 | -0.085 | 71.127 | 178.922 | 24.053 | -49.249 | -159.204 | 118.225 | 266.807 | 210.094 | 103.859 | 201.264 | 99.985 | 97.875 | 163.749 | 72.745 | -4.214 | 7.175 | -2.396 | 92.533 | 43.607 | 85.298 | 214.887 | 111.313 | -50.364 | 55.141 | 55.573 | 213.592 | 170.921 | 183.599 | 112.2 | 272.388 | 217.285 | 156.295 | 180.182 | 126.867 | 70.276 | 25.437 | 22.536 | 23.552 | -8.839 | 104.045 | 167.644 | 88.393 | 53.679 | 11.475 | 5.154 | 146.821 | 54.893 | 108.92 | 21.764 | 65.532 | 0.327 | 8.184 | -80.88 | 5.137 | -99.847 | -195.158 | -132.82 | -84.349 | -155.796 | -120.032 | -47.102 | 20.589 | -2.666 |
Inkomen voor belasting ratio
| -0.02 | -0 | 0.027 | 0.061 | 0.009 | -0.018 | -0.056 | 0.035 | 0.076 | 0.067 | 0.039 | 0.068 | 0.037 | 0.04 | 0.074 | 0.03 | -0.002 | 0.003 | -0.001 | 0.034 | 0.016 | 0.032 | 0.077 | 0.036 | -0.018 | 0.021 | 0.02 | 0.071 | 0.061 | 0.067 | 0.04 | 0.092 | 0.076 | 0.055 | 0.061 | 0.042 | 0.026 | 0.01 | 0.009 | 0.009 | -0.004 | 0.043 | 0.058 | 0.031 | 0.02 | 0.005 | 0.002 | 0.053 | 0.023 | 0.045 | 0.008 | 0.024 | 0 | 0.004 | -0.039 | 0.002 | -0.05 | -0.104 | -0.067 | -0.037 | -0.073 | -0.06 | -0.023 | 0.007 | -0.001 |
Belastingkosten
| -13.802 | 0.921 | 17.483 | 13.354 | 2.446 | 32.835 | -71.751 | 44.632 | 63.26 | 67.374 | 5.231 | 57.657 | 32.522 | 30.235 | 28.828 | 25.308 | -13.498 | 25.094 | -11.1 | 35.125 | -2.936 | 43.763 | 51.496 | 31.671 | -33.07 | 35.371 | -3.157 | 74.285 | 55.24 | 52.017 | -21.246 | 42.852 | -51.554 | 15.584 | 25.308 | 10.3 | 3.072 | 1.21 | -15.927 | 1.15 | 1.15 | 1.214 | 3.048 | 2.044 | 5.362 | 1.286 | 4.501 | 9.066 | 10.65 | 6.39 | 2.05 | -23.878 | 3.141 | 1.286 | 1.247 | 1.246 | 1.276 | 1.279 | 1.246 | 1.246 | 190.764 | 1.291 | -3.521 | 6.976 | 1.336 |
Nettowinst
| -35.147 | -1.006 | 53.645 | 165.568 | 21.607 | -82.085 | -87.452 | 73.592 | 203.548 | 142.719 | 98.629 | 143.607 | 67.462 | 67.64 | 134.921 | 47.436 | 9.285 | -17.919 | 8.704 | 57.409 | 46.542 | 41.535 | 163.391 | 79.642 | -17.295 | 19.77 | 58.731 | 139.307 | 115.68 | 131.582 | 133.446 | 229.535 | 268.841 | 140.71 | 154.875 | 116.567 | 67.204 | 24.226 | 38.463 | 22.403 | -9.99 | 102.831 | 164.597 | 86.349 | 48.317 | 10.188 | 0.652 | 137.756 | 44.242 | 102.53 | 19.714 | 89.412 | -2.814 | 6.897 | -82.127 | 3.891 | -101.123 | -196.437 | -134.067 | -85.595 | -346.56 | -121.324 | -42.898 | 12.341 | -4.057 |
Nettowinstmarge
| -0.014 | -0 | 0.021 | 0.056 | 0.008 | -0.03 | -0.031 | 0.022 | 0.058 | 0.046 | 0.037 | 0.048 | 0.025 | 0.027 | 0.061 | 0.019 | 0.004 | -0.008 | 0.004 | 0.021 | 0.017 | 0.016 | 0.059 | 0.026 | -0.006 | 0.007 | 0.022 | 0.046 | 0.041 | 0.048 | 0.048 | 0.077 | 0.094 | 0.049 | 0.053 | 0.038 | 0.025 | 0.01 | 0.015 | 0.008 | -0.004 | 0.042 | 0.057 | 0.031 | 0.018 | 0.004 | 0 | 0.05 | 0.018 | 0.042 | 0.008 | 0.033 | -0.001 | 0.003 | -0.04 | 0.002 | -0.051 | -0.105 | -0.068 | -0.038 | -0.162 | -0.06 | -0.021 | 0.004 | -0.001 |
WPA (Winst Per Aandeel)
| -1.24 | -0.036 | 1.89 | 5.84 | 0.76 | -2.9 | -3.08 | 2.6 | 7.18 | 5.03 | 3.48 | 5.06 | 2.38 | 2.39 | 4.76 | 1.67 | 0.33 | -0.63 | 0.31 | 2.02 | 1.64 | 1.46 | 5.76 | 2.81 | -0.61 | 0.7 | 2.07 | 4.91 | 4.08 | 4.64 | 4.71 | 8.1 | 9.48 | 4.96 | 5.46 | 4.11 | 2.37 | 0.85 | 1.36 | 0.79 | -0.35 | 3.63 | 5.81 | 3.05 | 1.7 | 0.36 | 0.023 | 4.86 | 1.56 | 3.66 | 0.7 | 3.15 | -0.099 | 0.24 | -2.9 | 0.14 | -3.57 | -6.93 | -4.73 | -3.02 | -12.22 | -4.28 | -1.51 | 0.44 | -0.14 |
Verwaterde WPA
| -1.24 | -0.036 | 1.89 | 5.84 | 0.76 | -2.9 | -3.08 | 2.6 | 7.18 | 5.03 | 3.48 | 5.06 | 2.38 | 2.39 | 4.76 | 1.67 | 0.33 | -0.63 | 0.31 | 2.02 | 1.64 | 1.46 | 5.76 | 2.81 | -0.61 | 0.7 | 2.07 | 4.91 | 4.08 | 4.64 | 4.71 | 8.1 | 9.48 | 4.96 | 5.46 | 4.11 | 2.37 | 0.85 | 1.36 | 0.79 | -0.35 | 3.63 | 5.81 | 3.05 | 1.7 | 0.36 | 0.023 | 4.86 | 1.56 | 3.66 | 0.7 | 3.15 | -0.099 | 0.24 | -2.9 | 0.14 | -3.57 | -6.93 | -4.73 | -3.02 | -12.22 | -4.28 | -1.51 | 0.44 | -0.14 |
EBITDA
| 22.278 | 2.692 | 131.745 | 148.124 | 30.105 | -44.601 | -94.498 | 124.591 | 274.647 | 217.481 | 109.278 | 205.472 | 105.677 | 101.995 | 148.466 | 100.598 | 0.08 | 11.038 | 8.096 | 100.406 | 63.865 | 94.41 | 78.364 | 107.003 | 90.295 | 85.13 | 82.305 | 226.001 | 165.931 | 199.039 | 143.082 | 274.788 | 226.414 | 165.559 | 103.695 | 150.496 | 81.245 | 36.301 | 41.61 | 36.991 | 7.577 | 84.334 | 114.727 | 107.779 | 71.039 | 45.393 | 59.585 | 162.258 | 69.905 | 124.54 | 48.952 | 82.475 | 60.324 | 24.644 | 50.73 | 105.157 | -2.88 | 5.562 | -14.569 | 57.948 | -43.064 | -6.123 | 84.836 | 141.878 | 38.663 |
EBITDA ratio
| 0.009 | 0.001 | 0.051 | 0.05 | 0.011 | -0.016 | -0.033 | 0.037 | 0.078 | 0.069 | 0.041 | 0.069 | 0.04 | 0.041 | 0.067 | 0.041 | 0 | 0.005 | 0.003 | 0.036 | 0.023 | 0.036 | 0.028 | 0.034 | 0.032 | 0.032 | 0.03 | 0.075 | 0.059 | 0.072 | 0.051 | 0.093 | 0.079 | 0.058 | 0.035 | 0.05 | 0.03 | 0.015 | 0.017 | 0.014 | 0.003 | 0.034 | 0.04 | 0.038 | 0.027 | 0.018 | 0.025 | 0.059 | 0.029 | 0.051 | 0.019 | 0.031 | 0.024 | 0.011 | 0.025 | 0.05 | -0.001 | 0.003 | -0.007 | 0.026 | -0.02 | -0.003 | 0.041 | 0.047 | 0.013 |