Hokuetsu Industries Co., Ltd.
TSE:6364.T
1853 (JPY) • At close November 1, 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
| 51,900.205 | 49,000.185 | 36,650.986 | 32,929.473 | 41,789.183 | 41,022.559 | 35,075.589 | 33,510.3 | 33,986.539 | 34,903.323 | 30,807.884 | 26,931.434 | 26,904.055 | 21,924.741 | 17,459.81 | 27,790.585 | 32,031.074 |
| Cost of Revenue
| 38,442.782 | 37,476.571 | 27,102.151 | 24,715.851 | 30,136.006 | 29,437.196 | 24,759.162 | 23,338.437 | 24,093.697 | 25,430.179 | 23,096.694 | 20,875.082 | 20,590.701 | 17,643.95 | 13,909.495 | 22,494.799 | 25,122.248 |
| Gross Profit
| 13,457.423 | 11,523.614 | 9,548.835 | 8,213.622 | 11,653.177 | 11,585.363 | 10,316.427 | 10,171.863 | 9,892.842 | 9,473.144 | 7,711.19 | 6,056.352 | 6,313.354 | 4,280.791 | 3,550.315 | 5,295.786 | 6,908.826 |
| Gross Profit Ratio
| 0.259 | 0.235 | 0.261 | 0.249 | 0.279 | 0.282 | 0.294 | 0.304 | 0.291 | 0.271 | 0.25 | 0.225 | 0.235 | 0.195 | 0.203 | 0.191 | 0.216 |
| Reseach & Development Expenses
| 301.087 | 273 | 193 | 195 | 176 | 169 | 171.205 | 177.128 | 174.888 | 194 | 159 | 158 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 871.53 | 1,127.683 | 871.201 | 644.083 | 796.704 | 751.858 | 723.21 | 3,089.31 | 3,132.224 | 3,253.582 | 2,919.037 | 2,671.246 | 2,606.54 | 2,219.918 | 2,027.596 | 2,486.094 | 2,690.534 |
| Selling & Marketing Expenses
| 871 | 1,127 | 871 | 644 | 796 | 751 | 723 | 636 | 684 | 727 | 632 | 528 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,966.826 | 1,127.683 | 871.201 | 644.083 | 796.704 | 751.858 | 723.21 | 3,089.31 | 3,132.224 | 3,253.582 | 2,919.037 | 2,671.246 | 2,606.54 | 2,219.918 | 2,027.596 | 2,486.094 | 2,690.534 |
| Other Expenses
| -1.77 | 22.687 | 68.555 | 210.211 | 63.553 | 103.652 | 77.812 | 123.586 | 128.011 | 188.284 | 99.681 | 57.019 | 65.817 | 77.207 | 100.588 | 84.225 | 54.325 |
| Operating Expenses
| 7,269.683 | 6,681.567 | 5,978.637 | 5,723.944 | 6,333.139 | 6,174.934 | 5,755.341 | 3,190.427 | 3,229.227 | 3,410.866 | 3,090.871 | 2,671.247 | 2,606.543 | 2,219.92 | 2,027.598 | 2,486.097 | 2,690.537 |
| Operating Income
| 6,187.74 | 4,842.044 | 3,570.195 | 2,489.674 | 5,320.035 | 5,410.424 | 4,561.083 | 4,592.876 | 4,343.166 | 3,802.919 | 2,529.38 | 1,462.212 | 1,860.2 | 496.526 | 18.12 | 1,095.165 | 2,462.441 |
| Operating Income Ratio
| 0.119 | 0.099 | 0.097 | 0.076 | 0.127 | 0.132 | 0.13 | 0.137 | 0.128 | 0.109 | 0.082 | 0.054 | 0.069 | 0.023 | 0.001 | 0.039 | 0.077 |
| Total Other Income Expenses Net
| 1,088.228 | 534 | 476 | 404 | 62 | 150 | 130.361 | -2,275.127 | -2,361.047 | -1,835.052 | -1,696.272 | -1,444.456 | -1,845.323 | -1,615.17 | -1,362.427 | -1,934.555 | -1,941.27 |
| Income Before Tax
| 7,275.968 | 5,377.111 | 4,046.997 | 2,895.436 | 5,383.869 | 5,560.931 | 4,691.447 | 4,706.309 | 4,302.568 | 4,227.226 | 2,924.047 | 1,940.649 | 1,861.488 | 445.701 | 160.29 | 875.134 | 2,277.019 |
| Income Before Tax Ratio
| 0.14 | 0.11 | 0.11 | 0.088 | 0.129 | 0.136 | 0.134 | 0.14 | 0.127 | 0.121 | 0.095 | 0.072 | 0.069 | 0.02 | 0.009 | 0.031 | 0.071 |
| Income Tax Expense
| 2,160.962 | 1,607.469 | 1,282.07 | 943.987 | 1,753.498 | 1,798.223 | 1,448.061 | 1,668.254 | 1,595.596 | 1,517.187 | 1,121.186 | 722.539 | 929.776 | 106.2 | 98.751 | 401.489 | 519.058 |
| Net Income
| 5,098.832 | 3,752.085 | 2,748.804 | 1,944.387 | 3,621.648 | 3,759.266 | 3,233.013 | 3,030.993 | 2,702.096 | 2,702.71 | 1,798.467 | 1,216.528 | 922.504 | 328.649 | 66.721 | 453.449 | 1,734.9 |
| Net Income Ratio
| 0.098 | 0.077 | 0.075 | 0.059 | 0.087 | 0.092 | 0.092 | 0.09 | 0.08 | 0.077 | 0.058 | 0.045 | 0.034 | 0.015 | 0.004 | 0.016 | 0.054 |
| EPS
| 182.16 | 132.47 | 95.76 | 67.2 | 123.5 | 128.09 | 110.09 | 103.07 | 91.76 | 93.13 | 62.04 | 41.44 | 31.39 | 11.14 | 2.23 | 15.1 | 57.74 |
| EPS Diluted
| 182.16 | 132.47 | 95.76 | 67.2 | 123.5 | 128.09 | 110.09 | 103.07 | 91.76 | 93.13 | 62.04 | 41.44 | 31.39 | 11.14 | 2.23 | 15.1 | 57.74 |
| EBITDA
| 7,323.437 | 6,348.101 | 5,085.804 | 3,870.364 | 6,166.134 | 6,352.068 | 5,327.399 | 7,641.702 | 7,303.555 | 7,186.496 | 5,671.244 | 4,345.398 | 4,203.323 | 2,551.226 | 2,039.662 | 3,254.877 | 4,594.621 |
| EBITDA Ratio
| 0.141 | 0.13 | 0.139 | 0.118 | 0.148 | 0.155 | 0.152 | 0.228 | 0.215 | 0.206 | 0.184 | 0.161 | 0.156 | 0.116 | 0.117 | 0.117 | 0.143 |