Hokuto Corporation
TSE:1379.T
1823 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 79,426 | 72,980 | 70,932 | 73,889 | 71,220 | 70,183 | 66,907 | 63,119 | 60,987 | 60,949 | 57,025 | 48,402 | 51,497 | 51,178 | 48,690 | 45,497 | 42,277 | 39,926 | 38,051 | 37,489 |
Cost of Revenue
| 59,637 | 60,012 | 53,540 | 51,988 | 51,255 | 51,145 | 48,784 | 45,541 | 44,251 | 44,058 | 40,684 | 34,819 | 32,947 | 31,048 | 29,593 | 27,678 | 27,050 | 26,489 | 25,863 | 25,197 |
Gross Profit
| 19,789 | 12,968 | 17,392 | 21,901 | 19,965 | 19,038 | 18,123 | 17,578 | 16,736 | 16,891 | 16,341 | 13,583 | 18,550 | 20,130 | 19,097 | 17,819 | 15,227 | 13,437 | 12,188 | 12,292 |
Gross Profit Ratio
| 0.249 | 0.178 | 0.245 | 0.296 | 0.28 | 0.271 | 0.271 | 0.278 | 0.274 | 0.277 | 0.287 | 0.281 | 0.36 | 0.393 | 0.392 | 0.392 | 0.36 | 0.337 | 0.32 | 0.328 |
Reseach & Development Expenses
| 671 | 242 | 248 | 239 | 260 | 267 | 267 | 253 | 243 | 231 | 212 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6,812 | 7,387 | 7,298 | 7,138 | 7,667 | 7,445 | 6,884 | 6,487 | 5,939 | 6,121 | 5,642 | 5,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9,125 | 8,528 | 8,079 | 8,750 | 8,374 | 8,089 | 7,789 | 7,407 | 7,126 | 6,807 | 6,443 | 5,879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15,937 | 15,915 | 15,377 | 15,888 | 16,041 | 15,534 | 14,673 | 13,894 | 13,065 | 12,928 | 12,085 | 11,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 177 | 263 | 782 | 256 | 461 | 813 | 1,194 | 974 | 1,215 | 535 | 569 | 497 | 513 | 500 | 453 | 290 | 631 | 233 | 277 | 1,042 |
Operating Expenses
| 16,608 | 15,915 | 15,377 | 15,888 | 16,041 | 15,534 | 14,940 | 14,147 | 13,308 | 12,928 | 12,085 | 11,222 | 10,630 | 10,267 | 9,715 | 9,156 | 8,171 | 7,686 | 7,411 | 7,399 |
Operating Income
| 3,181 | -2,948 | 2,014 | 6,012 | 3,923 | 3,503 | 3,181 | 3,430 | 3,428 | 3,962 | 4,255 | 2,359 | 7,919 | 9,861 | 9,381 | 8,662 | 7,056 | 5,751 | 4,776 | 4,892 |
Operating Income Ratio
| 0.04 | -0.04 | 0.028 | 0.081 | 0.055 | 0.05 | 0.048 | 0.054 | 0.056 | 0.065 | 0.075 | 0.049 | 0.154 | 0.193 | 0.193 | 0.19 | 0.167 | 0.144 | 0.126 | 0.13 |
Total Other Income Expenses Net
| 1,836 | 759 | 1,646 | 249 | -1,021 | 1,043 | 724 | 800 | 889 | 1,891 | 982 | 1,200 | 300 | -2,852 | 29 | -518 | -786 | 554 | 174 | 1,006 |
Income Before Tax
| 5,017 | -2,188 | 3,661 | 6,262 | 2,904 | 4,548 | 3,906 | 4,231 | 4,317 | 5,853 | 5,238 | 3,560 | 8,220 | 7,011 | 9,411 | 8,145 | 6,270 | 6,305 | 4,951 | 5,899 |
Income Before Tax Ratio
| 0.063 | -0.03 | 0.052 | 0.085 | 0.041 | 0.065 | 0.058 | 0.067 | 0.071 | 0.096 | 0.092 | 0.074 | 0.16 | 0.137 | 0.193 | 0.179 | 0.148 | 0.158 | 0.13 | 0.157 |
Income Tax Expense
| 1,491 | -151 | 1,131 | 2,224 | 1,372 | 1,359 | 1,487 | 1,402 | 1,719 | 2,157 | 2,518 | 1,976 | 3,812 | 3,732 | 4,240 | 3,353 | 2,650 | 2,611 | 2,190 | 2,442 |
Net Income
| 3,525 | -2,037 | 2,530 | 4,038 | 1,531 | 3,188 | 2,418 | 2,828 | 2,598 | 3,696 | 2,720 | 1,583 | 4,408 | 3,278 | 5,170 | 4,792 | 3,619 | 3,694 | 2,761 | 3,457 |
Net Income Ratio
| 0.044 | -0.028 | 0.036 | 0.055 | 0.021 | 0.045 | 0.036 | 0.045 | 0.043 | 0.061 | 0.048 | 0.033 | 0.086 | 0.064 | 0.106 | 0.105 | 0.086 | 0.093 | 0.073 | 0.092 |
EPS
| 111.18 | -64.43 | 80.25 | 128.83 | 48.57 | 90.48 | 75.19 | 88.17 | 81.2 | 116 | 85.55 | 48.58 | 133.5 | 99.28 | 156.58 | 145.15 | 109.77 | 112.1 | 83.81 | 105.04 |
EPS Diluted
| 106.38 | -64.43 | 69.93 | 111.9 | 42.17 | 90.48 | 75.19 | 88.16 | 81.13 | 115.9 | 85.53 | 48.58 | 133.5 | 99.28 | 156.58 | 145.15 | 109.73 | 112.04 | 83.74 | 104.97 |
EBITDA
| 9,370 | 5,499 | 10,714 | 13,581 | 11,487 | 11,993 | 10,930 | 10,806 | 9,670 | 10,845 | 9,906 | 7,648 | 11,685 | 12,796 | 12,717 | 11,283 | 9,676 | 8,211 | 6,944 | 7,653 |
EBITDA Ratio
| 0.118 | 0.075 | 0.151 | 0.184 | 0.161 | 0.171 | 0.163 | 0.171 | 0.159 | 0.178 | 0.174 | 0.158 | 0.227 | 0.25 | 0.261 | 0.248 | 0.229 | 0.206 | 0.182 | 0.204 |