Hokuriku Electrical Construction Co.,Ltd.
TSE:1930.T
1135 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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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Revenue
| 13,292 | 13,079 | 20,094 | 12,676 | 11,465 | 9,163 | 12,926 | 11,332 | 11,114 | 9,474 | 13,120 | 12,171 | 10,986 | 9,650 | 14,035 | 9,409 | 11,282 | 10,162 | 16,109 | 11,773 | 11,955 | 10,095 | 14,614 | 11,433 | 10,751 | 6,929 | 13,278 | 10,200 | 10,365 | 8,353 | 13,674 | 10,546 | 10,211 | 8,632 | 14,781 | 11,367 | 10,014 | 9,423 | 15,242 | 9,685 | 10,152 | 8,090 | 15,115 | 10,808 | 8,586 | 7,339 | 13,920 | 8,752 | 9,058 | 5,591 | 12,508 | 7,541 | 7,723 | 6,870 | 12,637 | 7,549 | 5,959 | 5,541 | 12,234 | 6,792 | 7,505 | 5,329 | 12,754 | 6,950 | 7,906 |
Cost of Revenue
| 11,030 | 11,048 | 16,258 | 10,622 | 9,676 | 7,967 | 10,194 | 9,680 | 9,724 | 8,217 | 10,897 | 10,385 | 9,504 | 8,198 | 11,522 | 7,688 | 9,263 | 8,694 | 13,033 | 9,632 | 10,105 | 8,664 | 11,990 | 9,562 | 9,296 | 5,712 | 10,725 | 8,380 | 8,654 | 7,044 | 11,438 | 8,613 | 8,361 | 7,106 | 12,429 | 9,433 | 8,443 | 8,086 | 12,403 | 8,213 | 8,787 | 7,056 | 12,939 | 9,350 | 7,465 | 6,534 | 11,943 | 7,632 | 7,937 | 4,918 | 10,846 | 6,409 | 6,937 | 6,019 | 10,979 | 6,609 | 5,024 | 4,871 | 10,722 | 5,713 | 6,781 | 4,638 | 11,339 | 6,012 | 6,857 |
Gross Profit
| 2,262 | 2,031 | 3,836 | 2,054 | 1,789 | 1,196 | 2,732 | 1,652 | 1,390 | 1,257 | 2,223 | 1,786 | 1,482 | 1,452 | 2,513 | 1,721 | 2,019 | 1,468 | 3,076 | 2,141 | 1,850 | 1,431 | 2,624 | 1,871 | 1,455 | 1,217 | 2,553 | 1,820 | 1,711 | 1,309 | 2,236 | 1,933 | 1,850 | 1,526 | 2,352 | 1,934 | 1,571 | 1,337 | 2,839 | 1,472 | 1,365 | 1,034 | 2,176 | 1,458 | 1,121 | 805 | 1,977 | 1,120 | 1,121 | 673 | 1,662 | 1,132 | 786 | 851 | 1,658 | 940 | 935 | 670 | 1,512 | 1,079 | 724 | 691 | 1,415 | 938 | 1,049 |
Gross Profit Ratio
| 0.17 | 0.155 | 0.191 | 0.162 | 0.156 | 0.131 | 0.211 | 0.146 | 0.125 | 0.133 | 0.169 | 0.147 | 0.135 | 0.15 | 0.179 | 0.183 | 0.179 | 0.144 | 0.191 | 0.182 | 0.155 | 0.142 | 0.18 | 0.164 | 0.135 | 0.176 | 0.192 | 0.178 | 0.165 | 0.157 | 0.164 | 0.183 | 0.181 | 0.177 | 0.159 | 0.17 | 0.157 | 0.142 | 0.186 | 0.152 | 0.134 | 0.128 | 0.144 | 0.135 | 0.131 | 0.11 | 0.142 | 0.128 | 0.124 | 0.12 | 0.133 | 0.15 | 0.102 | 0.124 | 0.131 | 0.125 | 0.157 | 0.121 | 0.124 | 0.159 | 0.096 | 0.13 | 0.111 | 0.135 | 0.133 |
Reseach & Development Expenses
| 0 | 0 | 71 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 36 | 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 |
General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,487 | 1,549 | 1,384 | 1,441 | 1,275 | 1,349 | 961 | 1,311 | 1,114 | 1,224 | 811 | 956 | 934 | 1,084 | 886 | 989 | 986 | 1,005 | 1,048 | 877 | 930 | 876 | 737 | 779 | 777 | 804 | 720 | 760 | 745 | 783 | 808 | 711 | 695 | 746 | 705 | 662 | 610 | 680 | 611 | 603 | 639 | 595 | 667 | 520 | 580 | 435 | 632 | 585 | 581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1 | 31 | 54 | 61 | 47 | 13 | 46 | 51 | 39 | 19 | 44 | 52 | 33 | 28 | 35 | 35 | 46 | -15 | 48 | 42 | 35 | 7 | 47 | 28 | 25 | 16 | 33 | 61 | 26 | 10 | 37 | 42 | 26 | 11 | 31 | 43 | 31 | 21 | 30 | 42 | 32 | 38 | 36 | 39 | 41 | 13 | -27 | 33 | 124 | 225 | 6 | 20 | 236 | 42 | 43 | 47 | 128 | 41 | 38 | 39 | 94 | 45 | 69 | 45 |
Operating Expenses
| 1,487 | 1,550 | 1,384 | 1,441 | 1,275 | 1,349 | 1,024 | 1,311 | 1,114 | 1,224 | 811 | 956 | 934 | 1,084 | 886 | 989 | 986 | 1,005 | 1,048 | 877 | 930 | 876 | 737 | 779 | 777 | 804 | 720 | 760 | 745 | 783 | 808 | 711 | 695 | 746 | 705 | 662 | 610 | 680 | 674 | 603 | 639 | 595 | 662 | 550 | 571 | 557 | 597 | 558 | 569 | 566 | 670 | 564 | 558 | 574 | 608 | 600 | 718 | 602 | 602 | 570 | 722 | 637 | 694 | 674 | 810 |
Operating Income
| 775 | 481 | 2,452 | 612 | 514 | -153 | 1,706 | 342 | 275 | 33 | 1,412 | 831 | 547 | 367 | 1,627 | 731 | 1,033 | 462 | 2,028 | 1,264 | 921 | 553 | 1,887 | 1,091 | 679 | 412 | 1,832 | 1,059 | 967 | 525 | 1,428 | 1,222 | 1,156 | 778 | 1,648 | 1,271 | 961 | 656 | 2,165 | 870 | 724 | 439 | 1,515 | 907 | 550 | 247 | 1,380 | 562 | 552 | 106 | 992 | 568 | 230 | 275 | 959 | 338 | 215 | 68 | 809 | 508 | 1 | 53 | 607 | 263 | 238 |
Operating Income Ratio
| 0.058 | 0.037 | 0.122 | 0.048 | 0.045 | -0.017 | 0.132 | 0.03 | 0.025 | 0.003 | 0.108 | 0.068 | 0.05 | 0.038 | 0.116 | 0.078 | 0.092 | 0.045 | 0.126 | 0.107 | 0.077 | 0.055 | 0.129 | 0.095 | 0.063 | 0.059 | 0.138 | 0.104 | 0.093 | 0.063 | 0.104 | 0.116 | 0.113 | 0.09 | 0.111 | 0.112 | 0.096 | 0.07 | 0.142 | 0.09 | 0.071 | 0.054 | 0.1 | 0.084 | 0.064 | 0.034 | 0.099 | 0.064 | 0.061 | 0.019 | 0.079 | 0.075 | 0.03 | 0.04 | 0.076 | 0.045 | 0.036 | 0.012 | 0.066 | 0.075 | 0 | 0.01 | 0.048 | 0.038 | 0.03 |
Total Other Income Expenses Net
| 91 | 150 | -36 | 57 | 9 | -16 | 35 | 36 | 38 | 33 | 39 | 42 | 36 | 18 | 559 | 31 | 49 | 113 | -244 | 110 | -40 | 33 | 21 | -30 | 19 | 20 | 144 | 15 | 29 | 36 | -79 | 32 | -37 | 6 | -92 | 29 | 47 | 210 | 42 | 10 | 25 | 72 | -36 | 65 | 12 | 230 | -28 | 120 | -155 | 95 | 132 | -309 | -207 | 161 | -620 | -14 | -393 | 140 | -1,666 | 33 | 51 | 107 | -824 | -83 | -23 |
Income Before Tax
| 866 | 631 | 2,416 | 669 | 523 | -169 | 1,741 | 378 | 313 | 66 | 1,451 | 871 | 584 | 385 | 2,186 | 762 | 1,082 | 576 | 1,785 | 1,373 | 881 | 587 | 1,907 | 1,062 | 698 | 432 | 1,976 | 1,075 | 996 | 561 | 1,349 | 1,253 | 1,119 | 785 | 1,556 | 1,300 | 1,009 | 866 | 2,207 | 880 | 750 | 511 | 1,478 | 972 | 562 | 478 | 1,352 | 682 | 397 | 202 | 1,124 | 259 | 21 | 438 | 430 | 326 | -176 | 208 | -756 | 542 | 53 | 161 | -103 | 181 | 216 |
Income Before Tax Ratio
| 0.065 | 0.048 | 0.12 | 0.053 | 0.046 | -0.018 | 0.135 | 0.033 | 0.028 | 0.007 | 0.111 | 0.072 | 0.053 | 0.04 | 0.156 | 0.081 | 0.096 | 0.057 | 0.111 | 0.117 | 0.074 | 0.058 | 0.13 | 0.093 | 0.065 | 0.062 | 0.149 | 0.105 | 0.096 | 0.067 | 0.099 | 0.119 | 0.11 | 0.091 | 0.105 | 0.114 | 0.101 | 0.092 | 0.145 | 0.091 | 0.074 | 0.063 | 0.098 | 0.09 | 0.065 | 0.065 | 0.097 | 0.078 | 0.044 | 0.036 | 0.09 | 0.034 | 0.003 | 0.064 | 0.034 | 0.043 | -0.03 | 0.038 | -0.062 | 0.08 | 0.007 | 0.03 | -0.008 | 0.026 | 0.027 |
Income Tax Expense
| 279 | 241 | 787 | 291 | 184 | -32 | 553 | 178 | 108 | 31 | 451 | 270 | 196 | 128 | 675 | 240 | 332 | 183 | 588 | 429 | 296 | 186 | 602 | 339 | 224 | 147 | 468 | 339 | 298 | 218 | 305 | 387 | 350 | 259 | 550 | 436 | 330 | 274 | 824 | 329 | 287 | 168 | 640 | 390 | 184 | 102 | 535 | 300 | 147 | 73 | 584 | 330 | 95 | 162 | 201 | 154 | -75 | 72 | -348 | 227 | 34 | 63 | -61 | 122 | 132 |
Net Income
| 587 | 390 | 1,630 | 377 | 339 | -137 | 1,188 | 200 | 205 | 35 | 1,000 | 602 | 388 | 256 | 1,510 | 523 | 749 | 393 | 1,197 | 943 | 585 | 401 | 1,305 | 723 | 474 | 285 | 1,508 | 736 | 697 | 343 | 1,043 | 866 | 769 | 526 | 1,005 | 864 | 680 | 591 | 1,384 | 551 | 462 | 343 | 838 | 582 | 378 | 376 | 817 | 382 | 250 | 129 | 540 | -71 | -74 | 275 | 229 | 171 | -101 | 136 | -407 | 315 | 18 | 97 | -42 | 58 | 83 |
Net Income Ratio
| 0.044 | 0.03 | 0.081 | 0.03 | 0.03 | -0.015 | 0.092 | 0.018 | 0.018 | 0.004 | 0.076 | 0.049 | 0.035 | 0.027 | 0.108 | 0.056 | 0.066 | 0.039 | 0.074 | 0.08 | 0.049 | 0.04 | 0.089 | 0.063 | 0.044 | 0.041 | 0.114 | 0.072 | 0.067 | 0.041 | 0.076 | 0.082 | 0.075 | 0.061 | 0.068 | 0.076 | 0.068 | 0.063 | 0.091 | 0.057 | 0.046 | 0.042 | 0.055 | 0.054 | 0.044 | 0.051 | 0.059 | 0.044 | 0.028 | 0.023 | 0.043 | -0.009 | -0.01 | 0.04 | 0.018 | 0.023 | -0.017 | 0.025 | -0.033 | 0.046 | 0.002 | 0.018 | -0.003 | 0.008 | 0.01 |
EPS
| 20.97 | 13.93 | 58.23 | 13.47 | 12.11 | -4.89 | 42.44 | 7.15 | 7.32 | 1.25 | 35.73 | 21.48 | 13.86 | 9.18 | 64.73 | 22.42 | 32.11 | 14.05 | 51.32 | 40.43 | 25.08 | 14.33 | 55.95 | 31 | 20.32 | 10.2 | 64.65 | 31.55 | 29.88 | 12.28 | 44.71 | 37.12 | 32.97 | 18.79 | 43.08 | 37.04 | 29.14 | 21.14 | 59.32 | 23.62 | 19.78 | 12.24 | 35.89 | 24.92 | 16.18 | 13.42 | 34.98 | 16.35 | 10.65 | 4.59 | 23.01 | -3.03 | -3.15 | 9.78 | 9.76 | 6.07 | -3.58 | 4.83 | -17.33 | 11.18 | 0.64 | 3.44 | -1.79 | 2.06 | 3.53 |
EPS Diluted
| 20.97 | 13.93 | 58.23 | 13.47 | 12.11 | -4.89 | 42.44 | 7.15 | 7.32 | 1.25 | 35.73 | 21.48 | 13.86 | 9.18 | 64.73 | 22.42 | 32.11 | 14.05 | 51.32 | 40.43 | 25.08 | 14.33 | 55.95 | 31 | 20.32 | 10.2 | 64.65 | 31.55 | 29.88 | 12.28 | 44.71 | 37.12 | 32.97 | 18.79 | 43.08 | 37.04 | 29.14 | 21.14 | 59.32 | 23.62 | 19.78 | 12.24 | 35.89 | 24.92 | 16.18 | 13.42 | 34.98 | 16.35 | 10.65 | 4.59 | 23.01 | -3.03 | -3.15 | 9.78 | 9.76 | 6.07 | -3.58 | 4.83 | -17.33 | 11.18 | 0.64 | 3.44 | -1.79 | 2.06 | 3.53 |
EBITDA
| 1,218 | 783.5 | 2,648 | 666 | 557 | -89 | 1,745 | 387 | 312 | 86 | 1,453 | 874 | 584 | 415 | 1,653 | 767 | 1,069 | 508 | 2,036 | 1,313 | 949 | 601 | 1,914 | 1,123 | 707 | 451 | 1,867 | 1,091 | 1,017 | 563 | 1,458 | 1,257 | 1,185 | 816 | 1,677 | 1,302 | 991 | 700 | 2,187 | 900 | 753 | 484 | 1,553 | 944 | 588 | 289 | 1,426 | 536 | 584 | 229 | 1,248 | 574 | 249 | 511 | 1,197 | 480 | 359 | 290 | 1,021 | 644 | 127 | 231 | 1,682 | 529 | 306 |
EBITDA Ratio
| 0.092 | 0.06 | 0.132 | 0.053 | 0.049 | -0.01 | 0.135 | 0.034 | 0.028 | 0.009 | 0.111 | 0.072 | 0.053 | 0.043 | 0.118 | 0.082 | 0.095 | 0.05 | 0.126 | 0.112 | 0.079 | 0.06 | 0.131 | 0.098 | 0.066 | 0.065 | 0.141 | 0.107 | 0.098 | 0.067 | 0.107 | 0.119 | 0.116 | 0.095 | 0.113 | 0.115 | 0.099 | 0.074 | 0.143 | 0.093 | 0.074 | 0.06 | 0.103 | 0.087 | 0.068 | 0.039 | 0.102 | 0.061 | 0.064 | 0.041 | 0.1 | 0.076 | 0.032 | 0.074 | 0.095 | 0.064 | 0.06 | 0.052 | 0.083 | 0.095 | 0.017 | 0.043 | 0.132 | 0.076 | 0.039 |