Hokuto Corporation (1379.T) - Quarterly Income Statement

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1379.T
Financials

1833 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	25,607	18,173	17,825	20,847	23,717	18,013	16,849	19,121	22,242	15,952	15,665	18,393	21,042	16,197	15,300	18,450	21,829	16,959	16,651	17,771	21,306	16,405	15,738	18,179	22,123	16,107	13,774	18,028	21,100	14,504	13,275	15,959	21,054	13,698	12,408	15,173	18,649	14,641	12,524	15,356	19,905	13,724	11,964	15,111	19,490	12,098	10,326	12,656	15,789	9,891	10,066	13,690	16,229	11,355	10,223	12,823	16,313	11,501	10,540	13,186	16,221	10,170	9,112	11,633	15,508	9,727
Cost of Revenue Numbers are in millions	16,326	14,595	13,830	14,614	15,884	14,909	14,230	15,043	16,493	14,818	13,658	13,911	14,322	12,950	12,357	12,952	13,850	12,812	12,374	12,441	13,521	12,831	12,462	12,980	13,756	12,518	11,891	12,080	13,316	12,078	11,310	11,296	12,609	11,145	10,491	10,779	11,788	11,165	10,519	10,688	12,007	11,090	10,273	10,741	11,727	9,287	8,929	8,406	9,714	8,502	8,197	8,361	8,894	8,030	7,662	8,062	8,191	7,643	7,151	7,793	8,102	7,092	6,605	6,851	7,551	6,841
Gross Profit Numbers are in millions	9,281	3,578	3,995	6,233	7,833	3,104	2,619	4,078	5,749	1,134	2,007	4,482	6,720	3,247	2,943	5,498	7,979	4,147	4,277	5,330	7,785	3,574	3,276	5,199	8,367	3,589	1,883	5,948	7,784	2,426	1,965	4,663	8,445	2,553	1,917	4,394	6,861	3,476	2,005	4,668	7,898	2,634	1,691	4,370	7,763	2,811	1,397	4,250	6,075	1,389	1,869	5,329	7,335	3,325	2,561	4,761	8,122	3,858	3,389	5,393	8,119	3,078	2,507	4,782	7,957	2,886
Gross Profit Ratio Numbers are in millions	0.362	0.197	0.224	0.299	0.33	0.172	0.155	0.213	0.258	0.071	0.128	0.244	0.319	0.2	0.192	0.298	0.366	0.245	0.257	0.3	0.365	0.218	0.208	0.286	0.378	0.223	0.137	0.33	0.369	0.167	0.148	0.292	0.401	0.186	0.154	0.29	0.368	0.237	0.16	0.304	0.397	0.192	0.141	0.289	0.398	0.232	0.135	0.336	0.385	0.14	0.186	0.389	0.452	0.293	0.251	0.371	0.498	0.335	0.322	0.409	0.501	0.303	0.275	0.411	0.513	0.297
Reseach & Development Expenses Numbers are in millions	0	0	0	165	153	177	176	48	73	55	66	248	64	48	72	63	0	0	0	260	0	0	0	267	0	0	0	267	0	0	0	253	0	0	0	243	0	0	0	231	0	0	0	212	0	0	0	214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-4,801	0	0	0	-4,630	0	0	0	-4,172	0	0	0	-4,916	0	0	0	-4,518	0	0	0	-4,384	0	0	0	1,743	0	0	0	1,535	0	0	0	1,413	0	0	0	1,466	0	0	0	1,374	0	0	0	1,328	-102	49	53	0	-44	64	53	0	59	66	53	0	59	55	47	0	57	52
Selling & Marketing Expenses Numbers are in millions	0	0	0	9,125	0	0	0	8,528	0	0	0	8,079	0	0	0	8,750	0	0	0	8,374	0	0	0	8,089	0	0	0	1,866	2,370	1,733	1,820	1,723	2,384	1,596	1,704	1,638	2,152	1,711	1,625	1,593	2,150	1,545	1,519	1,561	2,058	1,404	1,420	1,409	1,839	1,268	1,363	0	1,850	1,331	1,321	0	1,806	1,363	1,401	0	1,874	1,202	1,250	0	1,751	1,161
SG&A Numbers are in millions	4,946	3,864	3,991	4,324	4,268	3,654	3,867	3,898	4,358	3,775	3,708	3,907	4,367	3,427	3,604	3,834	4,566	3,750	3,675	3,856	4,375	3,923	3,887	3,705	4,368	3,812	3,649	3,609	2,370	1,733	1,820	3,258	2,384	1,596	1,704	3,051	2,152	1,711	1,625	3,059	2,150	1,545	1,519	2,935	2,058	1,404	1,420	2,737	1,737	1,317	1,416	0	1,806	1,395	1,374	0	1,865	1,429	1,454	0	1,933	1,257	1,297	0	1,808	1,213
Other Expenses Numbers are in millions	1	-1	1	-22	47	46	106	58	131	22	52	622	84	30	46	77	65	45	69	261	84	51	65	430	153	90	140	694	189	195	116	627	97	146	104	885	116	118	96	221	129	108	77	241	83	109	136	237	60	74	126	177	140	83	113	211	181	25	78	136	96	-2	222	4,994	110	28
Operating Expenses Numbers are in millions	4,947	3,863	3,992	4,489	4,421	3,831	3,867	3,946	4,431	3,830	3,708	3,907	4,367	3,427	3,676	3,897	4,566	3,750	3,675	3,856	4,375	3,923	3,887	3,705	4,368	3,812	3,649	3,611	4,157	3,617	3,555	3,258	4,288	3,254	3,347	3,052	3,802	3,350	3,104	3,061	3,831	2,972	3,064	2,938	3,621	2,643	2,883	2,739	5,748	1,316	1,419	6,053	1,806	1,395	1,376	5,635	1,867	1,431	1,454	5,327	1,935	1,258	1,299	4,994	1,811	1,216
Operating Income Numbers are in millions	4,334	-285	3	1,744	3,411	-727	-1,248	132	1,317	-2,696	-1,701	574	2,353	-180	-733	1,601	3,414	396	601	1,474	3,409	-350	-610	1,494	3,999	-223	-1,767	2,337	3,627	-1,192	-1,591	1,405	4,157	-701	-1,431	1,344	3,059	126	-1,101	1,609	4,065	-338	-1,374	1,435	4,140	167	-1,487	1,512	2,687	-1,052	-788	2,658	4,273	864	124	2,128	5,276	1,480	975	2,690	5,355	923	409	2,287	5,396	846
Operating Income Ratio Numbers are in millions	0.169	-0.016	0	0.084	0.144	-0.04	-0.074	0.007	0.059	-0.169	-0.109	0.031	0.112	-0.011	-0.048	0.087	0.156	0.023	0.036	0.083	0.16	-0.021	-0.039	0.082	0.181	-0.014	-0.128	0.13	0.172	-0.082	-0.12	0.088	0.197	-0.051	-0.115	0.089	0.164	0.009	-0.088	0.105	0.204	-0.025	-0.115	0.095	0.212	0.014	-0.144	0.119	0.17	-0.106	-0.078	0.194	0.263	0.076	0.012	0.166	0.323	0.129	0.093	0.204	0.33	0.091	0.045	0.197	0.348	0.087
Total Other Income Expenses Net Numbers are in millions	609	-1,275	921	1,004	-476	365	944	-238	-630	521	1,107	1,122	337	93	95	257	46	-3	-50	1,595	-2,514	24	-124	440	25	146	434	232	212	235	46	385	1,100	-121	-563	53	810	-132	157	142	972	793	-17	-271	677	44	532	661	1,111	-83	-488	683	274	-460	-196	-2,326	24	-303	-244	153	191	-386	75	313	-809	-245
Income Before Tax Numbers are in millions	4,943	-1,560	924	2,748	2,935	-362	-304	-106	687	-2,175	-594	1,696	2,690	-87	-638	1,858	3,460	393	551	3,069	895	-326	-734	1,934	4,024	-77	-1,333	2,569	3,839	-957	-1,545	1,790	5,257	-822	-1,994	1,396	3,871	-6	-944	1,750	5,039	455	-1,391	1,164	4,819	210	-955	2,173	3,798	-1,135	-1,276	3,341	4,547	404	-72	-198	5,300	1,177	731	2,843	5,546	537	484	2,600	4,587	601
Income Before Tax Ratio Numbers are in millions	0.193	-0.086	0.052	0.132	0.124	-0.02	-0.018	-0.006	0.031	-0.136	-0.038	0.092	0.128	-0.005	-0.042	0.101	0.159	0.023	0.033	0.173	0.042	-0.02	-0.047	0.106	0.182	-0.005	-0.097	0.143	0.182	-0.066	-0.116	0.112	0.25	-0.06	-0.161	0.092	0.208	-0	-0.075	0.114	0.253	0.033	-0.116	0.077	0.247	0.017	-0.092	0.172	0.241	-0.115	-0.127	0.244	0.28	0.036	-0.007	-0.015	0.325	0.102	0.069	0.216	0.342	0.053	0.053	0.224	0.296	0.062
Income Tax Expense Numbers are in millions	1,475	459	322	696	843	-76	28	228	181	-523	-37	419	824	21	-133	738	1,070	120	296	852	748	-76	-152	435	1,201	15	-292	835	1,198	-217	-329	414	1,677	-190	-499	518	1,294	49	-142	611	1,652	282	-388	674	1,916	188	-260	1,171	1,463	-320	-338	1,389	2,131	218	74	708	2,142	491	389	1,287	2,338	305	309	1,039	1,882	219
Net Income Numbers are in millions	3,467	-1,101	602	2,052	2,090	-285	-332	-334	505	-1,651	-557	1,277	1,865	-108	-504	1,121	2,389	273	255	2,216	146	-249	-582	1,498	2,822	-91	-1,041	1,734	2,639	-739	-1,216	1,375	3,580	-632	-1,495	879	2,575	-55	-801	1,140	3,385	173	-1,002	491	2,901	23	-695	1,002	2,333	-814	-938	1,953	2,415	187	-147	-907	3,157	686	341	1,555	3,207	231	175	1,561	2,704	382
Net Income Ratio Numbers are in millions	0.135	-0.061	0.034	0.098	0.088	-0.016	-0.02	-0.017	0.023	-0.103	-0.036	0.069	0.089	-0.007	-0.033	0.061	0.109	0.016	0.015	0.125	0.007	-0.015	-0.037	0.082	0.128	-0.006	-0.076	0.096	0.125	-0.051	-0.092	0.086	0.17	-0.046	-0.12	0.058	0.138	-0.004	-0.064	0.074	0.17	0.013	-0.084	0.032	0.149	0.002	-0.067	0.079	0.148	-0.082	-0.093	0.143	0.149	0.016	-0.014	-0.071	0.194	0.06	0.032	0.118	0.198	0.023	0.019	0.134	0.174	0.039
EPS Numbers are in millions	75.83	-34.71	18.98	64.68	65.88	-8.99	-10.48	-10.55	15.97	-52.24	-17.63	35.26	59.22	-3.43	-16.01	35.61	75.89	8.73	8.16	70.86	4.67	-7.87	-18.37	47.28	89.07	-2.84	-32.34	53.87	81.98	-23.01	-37.86	42.81	111.45	-19.72	-46.64	27.42	80.34	-1.72	-25.05	35.66	105.87	5.43	-31.47	15.42	91.11	0.72	-21.87	31.53	73.4	-24.76	-28.41	59.14	73.14	5.66	-4.45	-27.47	95.6	20.77	10.35	47.09	97.11	6.99	5.3	47.27	82.02	11.59
EPS Diluted Numbers are in millions	75.83	-34.71	18.33	62.49	65.88	-8.99	-10.48	-10.55	15.97	-52.24	-17.63	35.25	59.22	-3.43	-16.01	35.61	75.89	8.73	7.08	70.86	4.67	-7.86	-18.37	47.28	89.07	-2.83	-32.34	53.87	81.98	-23.01	-37.86	42.81	111.45	-19.72	-46.64	27.42	80.34	-1.72	-25.05	35.66	105.87	5.43	-31.47	15.42	91.11	0.72	-21.87	31.53	73.4	-24.65	-28.41	59.14	73.14	5.66	-4.45	-27.47	95.6	20.77	10.35	47.09	97.11	6.99	5.3	47.27	82.02	11.59
EBITDA Numbers are in millions	5,882.25	1,114	2,371	3,291.25	4,445	1,240	1,359	1,945	2,445	-351	1,255	3,593	4,097	1,584	1,059	3,345	5,215.25	2,183	2,404.25	4,856	2,678	1,531	1,138	1,960	4,050	-48	-1,313	2,587	3,877	-941	-1,516	1,806	5,294	-719	-1,972	1,641	3,909	27	-773	1,783	5,083	496	-1,360	1,189	4,846	235	-522.75	2,291	1,104	33	363	-52	4,567	1,509	1,110	617	6,101	1,955	1,495	3,703	6,401	2,215	1,231	3,537	6,205	1,549
EBITDA Ratio Numbers are in millions	0.23	0.061	0.133	0.158	0.187	0.069	0.081	0.102	0.11	-0.022	0.08	0.195	0.195	0.098	0.069	0.181	0.239	0.129	0.144	0.273	0.126	0.093	0.072	0.108	0.183	-0.003	-0.095	0.143	0.184	-0.065	-0.114	0.113	0.251	-0.052	-0.159	0.108	0.21	0.002	-0.062	0.116	0.255	0.036	-0.114	0.079	0.249	0.019	-0.051	0.181	0.07	0.003	0.036	-0.004	0.281	0.133	0.109	0.048	0.374	0.17	0.142	0.281	0.395	0.218	0.135	0.304	0.4	0.159

Hokuto Corporation

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TSE:1379.T