Hokkan Holdings Limited (5902.T)

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5902.T
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1634 (JPY) • At close September 13, 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
Revenue Numbers are in millions	90,933	93,660	86,329	109,367	127,741	128,757	119,274	122,075	119,923	152,931	169,714	166,981	173,123	163,238	156,794	165,127	168,757
Cost of Revenue Numbers are in millions	71,341	78,229	69,500	93,703	105,926	108,280	100,701	101,169	102,559	138,942	152,306	148,770	155,601	147,104	140,643	151,497	152,793
Gross Profit Numbers are in millions	19,592	15,431	16,829	15,664	21,815	20,477	18,573	20,906	17,364	13,989	17,408	18,211	17,522	16,134	16,151	13,630	15,964
Gross Profit Ratio Numbers are in millions	0.215	0.165	0.195	0.143	0.171	0.159	0.156	0.171	0.145	0.091	0.103	0.109	0.101	0.099	0.103	0.083	0.095
Reseach & Development Expenses Numbers are in millions	596	678	710	847	890	901	935	941	838	947	982	937	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,475	8,609	8,592	8,028	7,945	7,926	7,374	7,449	7,103	6,966	6,957	6,818	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,479	5,525	5,212	5,239	5,908	5,004	4,659	4,534	4,337	4,779	5,233	5,117	0	0	0	0	0
SG&A Numbers are in millions	14,954	14,134	13,804	13,267	13,853	12,930	12,033	11,983	11,440	11,745	12,190	11,935	0	0	0	0	0
Other Expenses Numbers are in millions	302	318	215	368	42	169	788	727	876	737	625	686	776	824	586	784	472
Operating Expenses Numbers are in millions	15,550	15,888	15,503	14,904	15,481	14,285	13,437	13,398	12,771	13,173	13,641	13,273	12,899	12,192	12,029	12,103	12,335
Operating Income Numbers are in millions	4,042	-456	1,324	759	6,333	6,191	5,135	7,507	4,593	816	3,765	4,937	4,623	3,942	4,122	1,527	3,628
Operating Income Ratio Numbers are in millions	0.044	-0.005	0.015	0.007	0.05	0.048	0.043	0.061	0.038	0.005	0.022	0.03	0.027	0.024	0.026	0.009	0.021
Total Other Income Expenses Net Numbers are in millions	-535	379	-2,971	-858	-2,318	-2,813	900	551	1,274	-5,284	-45	81	-72	-1,460	-791	-4,340	-749
Income Before Tax Numbers are in millions	3,507	-76	-1,646	-96	4,017	3,380	6,035	8,059	5,867	-4,468	3,722	5,019	4,551	2,482	3,331	-2,813	2,880
Income Before Tax Ratio Numbers are in millions	0.039	-0.001	-0.019	-0.001	0.031	0.026	0.051	0.066	0.049	-0.029	0.022	0.03	0.026	0.015	0.021	-0.017	0.017
Income Tax Expense Numbers are in millions	515	1,749	-612	269	2,016	2,168	1,811	2,796	2,033	326	1,429	1,684	1,937	916	1,043	-88	1,555
Net Income Numbers are in millions	2,719	-2,007	-1,234	-368	1,968	1,150	4,261	4,987	3,384	-4,805	1,966	3,042	2,306	1,488	2,209	-2,764	1,065
Net Income Ratio Numbers are in millions	0.03	-0.021	-0.014	-0.003	0.015	0.009	0.036	0.041	0.028	-0.031	0.012	0.018	0.013	0.009	0.014	-0.017	0.006
EPS Numbers are in millions	222.16	-164.32	-101.18	-30.2	161.47	94.36	349.55	394.75	251.65	-357.19	146.2	226.15	171.45	110.6	164.2	-205.36	79.1
EPS Diluted Numbers are in millions	222.16	-164.32	-101.18	-30.2	161.47	94.36	349.55	394.75	251.65	-357.19	146.2	226.15	171.45	110.6	164.2	-205.36	79.1
EBITDA Numbers are in millions	10,837	8,318	9,634	10,167	12,859	14,240	13,077	15,464	12,366	10,293	12,968	14,793	15,132	14,103	12,625	10,367	12,578
EBITDA Ratio Numbers are in millions	0.119	0.089	0.112	0.093	0.101	0.111	0.11	0.127	0.103	0.067	0.076	0.089	0.087	0.086	0.081	0.063	0.075

Hokkan Holdings Limited

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