Hokuetsu Corporation (3865.T)

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3865.T
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1526 (JPY) • At close November 8, 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 Numbers are in millions	297,056	301,204	261,616	222,454	264,618	275,807	269,099	262,398	246,849	228,400	223,886	208,289	230,575	217,013	193,951	182,814	172,709	158,992	153,692	151,204
Cost of Revenue Numbers are in millions	236,908	237,186	200,490	183,978	213,143	224,668	216,846	209,628	203,036	190,817	189,762	173,669	188,237	177,521	157,261	151,651	141,008	127,771	125,112	116,728
Gross Profit Numbers are in millions	60,148	64,018	61,126	38,476	51,475	51,139	52,253	52,770	43,813	37,583	34,124	34,620	42,338	39,492	36,690	31,163	31,701	31,221	28,580	34,476
Gross Profit Ratio Numbers are in millions	0.202	0.213	0.234	0.173	0.195	0.185	0.194	0.201	0.177	0.165	0.152	0.166	0.184	0.182	0.189	0.17	0.184	0.196	0.186	0.228
Reseach & Development Expenses Numbers are in millions	745	702	614	666	681	753	713	778	709	734	768	813	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13,933	14,511	13,113	11,794	13,046	13,093	12,404	12,185	11,396	10,664	10,325	10,869	0	0	0	0	23,371	22,171	0	0
Selling & Marketing Expenses Numbers are in millions	30,202	32,218	27,797	24,979	27,220	27,915	27,722	26,906	22,472	20,779	20,469	20,083	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	44,135	46,729	40,910	36,773	40,266	41,008	40,126	39,091	33,868	31,443	30,794	30,952	0	0	0	0	23,371	22,171	0	0
Other Expenses Numbers are in millions	436	-180	1,300	2,106	357	753	342	-622	268	207	1,484	1,675	4,092	3,280	1,290	270	0	0	826	485
Operating Expenses Numbers are in millions	44,880	46,729	40,670	36,773	40,266	41,008	40,839	39,869	34,576	31,443	30,794	30,952	31,509	30,749	26,798	23,037	23,371	22,171	21,647	21,567
Operating Income Numbers are in millions	15,268	17,288	20,455	1,701	11,208	10,130	11,414	12,900	9,236	6,139	3,329	3,666	10,829	8,743	9,892	8,126	8,330	9,050	6,933	12,909
Operating Income Ratio Numbers are in millions	0.051	0.057	0.078	0.008	0.042	0.037	0.042	0.049	0.037	0.027	0.015	0.018	0.047	0.04	0.051	0.044	0.048	0.057	0.045	0.085
Total Other Income Expenses Net Numbers are in millions	-9,399	-3,532	7,141	11,628	1,500	2,572	2,107	-386	585	4,742	4,503	6,599	1,492	-1,556	-1,154	-3,883	-1,416	-1,750	-515	-1,400
Income Before Tax Numbers are in millions	5,869	13,757	27,358	13,331	12,711	12,703	13,521	12,514	9,821	10,882	7,832	10,266	12,321	7,187	8,738	4,243	6,914	7,300	6,418	11,509
Income Before Tax Ratio Numbers are in millions	0.02	0.046	0.105	0.06	0.048	0.046	0.05	0.048	0.04	0.048	0.035	0.049	0.053	0.033	0.045	0.023	0.04	0.046	0.042	0.076
Income Tax Expense Numbers are in millions	-2,641	5,354	6,085	-938	4,609	3,743	3,019	2,219	2,627	2,513	1,566	1,889	-491	1,826	1,421	2,235	2,784	2,833	3,140	4,437
Net Income Numbers are in millions	8,396	8,325	21,206	14,172	8,072	9,155	10,327	10,380	7,476	8,359	6,243	8,379	12,796	5,431	7,239	1,913	4,074	4,395	3,238	6,959
Net Income Ratio Numbers are in millions	0.028	0.028	0.081	0.064	0.031	0.033	0.038	0.04	0.03	0.037	0.028	0.04	0.055	0.025	0.037	0.01	0.024	0.028	0.021	0.046
EPS Numbers are in millions	49.94	49.53	126.21	84.4	43.44	48.44	54.68	55.09	39.69	44.39	30.54	41.11	62.7	26.21	34.38	9.01	19.19	22.75	19.31	41.92
EPS Diluted Numbers are in millions	49.89	49.48	126.09	83	40.95	47.73	53.42	52.99	38.57	44.31	30.49	41.07	62.68	26.21	34.38	9.01	19.19	22.75	19.31	41.92
EBITDA Numbers are in millions	28,287	24,264	43,492	25,297	34,716	31,986	33,869	33,936	31,123	30,645	27,059	29,537	35,391	32,454	31,697	25,842	21,040	25,077	21,549	26,439
EBITDA Ratio Numbers are in millions	0.095	0.081	0.166	0.114	0.131	0.116	0.126	0.129	0.126	0.134	0.121	0.142	0.153	0.15	0.163	0.141	0.122	0.158	0.14	0.175

Hokuetsu Corporation

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