Hokuetsu Industries Co., Ltd. (6364.T) - Quarterly Income Statement

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6364.T
Financials

1988 (JPY) • At close March 13, 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	13,236.581	14,249.443	13,249	12,564.44	13,532.145	13,999.035	11,804.585	12,864.319	13,698.485	11,930.72	10,506.661	9,947.626	9,815.327	9,218.284	7,669.749	9,049.346	8,546.359	7,303.502	8,030.266	9,781.741	10,882.642	11,332.717	9,792.083	11,019.773	10,859.22	10,257.907	8,885.659	8,657.607	10,133.004	8,404.549	7,880.429	9,506.876	9,103.726	7,679.844	7,219.854	8,405.36	8,214.169	9,233.784	8,133.226	8,724.267	9,075.349	9,120.549	7,983.158	8,994.432	7,708.5	7,374.84	6,730.112	7,249.128	6,465.288	6,826.832	6,390.186	7,264.658	6,735.368	7,230.487	5,673.542	5,880.461	5,644.972	5,514.992	4,884.315	5,093.702	4,954.137	4,175.008	3,236.962	4,494.179	5,906.825	9,031.495
Cost of Revenue Numbers are in millions	10,553.31	10,170.281	9,636	9,933.486	9,737.962	10,196.678	8,574.656	10,824.283	10,064.875	8,589.183	7,998.23	7,295.019	7,332.854	6,800.318	5,673.96	6,669.97	6,239.818	5,671.8	6,134.263	6,973.262	7,945.255	8,277.587	6,939.902	8,139.046	7,710.352	7,376.096	6,211.702	6,004.517	7,186.891	5,916.688	5,651.066	6,692.088	6,370.509	5,356.164	4,919.676	6,014.261	5,751.849	6,611.585	5,716.002	6,304.016	6,605.758	6,740.566	5,779.839	6,645.943	5,726.875	5,639.304	5,084.572	5,676.319	5,003.556	5,254.557	4,940.65	5,759.307	5,070.132	5,468.47	4,292.792	4,790.308	4,478.241	4,401.906	3,973.495	3,958.155	3,950.683	3,395.867	2,604.788	3,978.156	4,719.711	7,100.802
Gross Profit Numbers are in millions	2,683.271	4,079.162	3,613	2,630.954	3,794.183	3,802.357	3,229.929	2,040.036	3,633.61	3,341.537	2,508.431	2,652.607	2,482.473	2,417.966	1,995.789	2,379.376	2,306.541	1,631.702	1,896.003	2,808.479	2,937.387	3,055.13	2,852.181	2,880.727	3,148.868	2,881.811	2,673.957	2,653.09	2,946.113	2,487.861	2,229.363	2,814.788	2,733.217	2,323.68	2,300.178	2,391.099	2,462.32	2,622.199	2,417.224	2,420.251	2,469.591	2,379.983	2,203.319	2,348.489	1,981.625	1,735.536	1,645.54	1,572.809	1,461.732	1,572.275	1,449.536	1,505.351	1,665.236	1,762.017	1,380.75	1,090.153	1,166.731	1,113.086	910.82	1,135.547	1,003.454	779.141	632.174	516.023	1,187.114	1,930.693
Gross Profit Ratio Numbers are in millions	0.203	0.286	0.273	0.209	0.28	0.272	0.274	0.159	0.265	0.28	0.239	0.267	0.253	0.262	0.26	0.263	0.27	0.223	0.236	0.287	0.27	0.27	0.291	0.261	0.29	0.281	0.301	0.306	0.291	0.296	0.283	0.296	0.3	0.303	0.319	0.284	0.3	0.284	0.297	0.277	0.272	0.261	0.276	0.261	0.257	0.235	0.245	0.217	0.226	0.23	0.227	0.207	0.247	0.244	0.243	0.185	0.207	0.202	0.186	0.223	0.203	0.187	0.195	0.115	0.201	0.214
Reseach & Development Expenses Numbers are in millions	0	0	0	100.087	71	70	60	59.672	98	59	57	193	54	46	43	195	0	0	0	176	0	0	0	169	0	0	0	171	0	0	0	177	0	0	0	174	0	0	0	194	0	0	0	159	0	0	0	158	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	55.943	17.889	1,614.529	207.654	217.659	232.009	214.208	214.371	238.013	331.236	344.063	303.75	213.626	190.599	163.226	183.725	179.291	134.6	146.467	190.442	202.36	213.476	190.426	187.115	190.386	194.769	179.588	-1,683.693	808.559	824.862	773.482	769.067	776.555	783.164	760.524	768.164	776.205	815.399	772.456	845.875	823.481	838.242	745.984	638.373	830.223	743.204	707.237	685.015	679.571	658.34	648.32	668.801	659.222	670.767	607.75	561.842	589.468	557.068	511.536	501.984	511.592	527.23	486.786	529.831	609.239	700.611
Selling & Marketing Expenses Numbers are in millions	249.255	256.093	239	208	1,656.188	232	214	214	238	331	344	304	214	190	163	184	179	135	146	190	203	213	190	187	190	195	179	185	189	188	161	161	169	158	148	161	178	184	161	197	185	197	148	171	167	147	147	133	136	133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,986.481	1,925.961	1,853	1,788.127	1,873.847	232.009	214.208	214.371	238.013	331.236	344.063	303.75	213.626	190.599	163.226	183.725	179.291	134.6	146.467	190.442	202.36	213.476	190.426	187.115	190.386	194.769	179.588	-1,683.693	808.559	824.862	773.482	769.067	776.555	783.164	760.524	768.164	776.205	815.399	772.456	845.875	823.481	838.242	745.984	638.373	830.223	743.204	707.237	685.015	679.571	658.34	648.32	668.801	659.222	670.767	607.75	561.842	589.468	557.068	511.536	501.984	511.592	527.23	486.786	529.831	609.239	700.611
Other Expenses Numbers are in millions	-0.002	-0.07	-0.09	0.29	-0.04	-0.782	7.459	26.527	-20.198	5.291	11.067	21.329	20.126	-4.811	31.911	51.583	32.44	71.314	54.874	15.086	19.956	16.537	11.974	25.442	25.493	21.581	31.136	-17	26.865	32.614	35.333	38.063	19.645	46.576	19.302	41.16	18.432	43.178	25.241	36.035	62.318	72.526	17.405	-27.513	46.677	16.34	64.177	9.669	60.726	-20.134	6.758	27.178	10.275	11.377	16.987	18.516	16.204	29.418	13.068	11.139	9.587	37.828	42.029	24.559	8.429	37.04
Operating Expenses Numbers are in millions	1,986.479	1,925.891	1,403	1,887.924	1,944.887	1,792.57	1,644.3	1,690.085	1,603.389	1,686.152	1,701.941	1,652.395	1,596.374	1,359.609	1,370.259	1,527.825	1,432.257	1,395.855	1,368.007	1,599.759	1,567.197	1,608.726	1,557.457	1,594.347	1,503.428	1,541.735	1,535.424	3,274.448	831.988	848.463	800.442	793.131	801.182	807.74	788.374	790.593	799.304	832.061	807.269	885.308	859.836	879.989	785.733	806.047	828.539	749.046	707.239	685.013	679.572	658.339	648.323	668.801	659.223	670.765	607.754	558.874	589.471	559.735	511.537	501.984	511.594	527.232	486.789	529.831	609.242	700.613
Operating Income Numbers are in millions	696.792	2,153.271	1,760	743.03	1,849.296	2,009.786	1,585.626	349.949	2,030.223	1,655.386	806.486	1,000.211	886.1	1,058.358	625.526	851.552	874.282	235.847	527.993	1,208.721	1,370.189	1,446.404	1,294.721	1,286.379	1,645.439	1,340.077	1,138.529	1,217.063	1,511.636	1,029.091	803.293	1,325.268	1,331.506	951.579	984.523	971.06	1,082.405	1,245.218	1,044.483	937.284	1,065.922	917.943	881.77	1,001.067	598.842	475.44	454.031	403.138	293.635	428.663	336.776	304.048	533.768	659.872	362.512	123.429	171.939	163.33	37.827	255.577	123.703	-144.959	-216.201	-407.79	164.823	792.285
Operating Income Ratio Numbers are in millions	0.053	0.151	0.133	0.059	0.137	0.144	0.134	0.027	0.148	0.139	0.077	0.101	0.09	0.115	0.082	0.094	0.102	0.032	0.066	0.124	0.126	0.128	0.132	0.117	0.152	0.131	0.128	0.141	0.149	0.122	0.102	0.139	0.146	0.124	0.136	0.116	0.132	0.135	0.128	0.107	0.117	0.101	0.11	0.111	0.078	0.064	0.067	0.056	0.045	0.063	0.053	0.042	0.079	0.091	0.064	0.021	0.03	0.03	0.008	0.05	0.025	-0.035	-0.067	-0.091	0.028	0.088
Total Other Income Expenses Net Numbers are in millions	1,444.193	-941.017	474	1,052.51	-580.781	39.992	576.509	826.468	-967.731	102.185	574.145	255.563	114.771	75.151	31.317	323.743	0.09	54.877	27.052	-53.423	91.466	49.371	-23.58	142.173	-116.098	8.208	116.224	18.589	21.343	37.328	53.104	-139.868	135.267	199.524	-80.967	-116.124	2.549	31.147	41.996	-21.774	243.044	181.714	21.377	-64.918	198.32	89.651	171.681	285.93	386.614	-63.321	-130.151	188.511	0.992	-154.116	-34.099	-14.079	-16.299	1.525	-21.971	-7.565	15.011	94.869	39.855	52.448	-341.631	-20.047
Income Before Tax Numbers are in millions	2,140.985	1,212.254	2,234	1,795.54	1,268.515	2,049.778	2,162.135	1,176.417	1,062.492	1,757.571	1,380.631	1,255.774	1,000.871	1,133.509	656.843	1,175.295	874.372	290.724	555.045	1,155.298	1,461.655	1,495.775	1,271.141	1,428.552	1,529.341	1,348.285	1,254.753	1,235.652	1,532.979	1,066.419	856.397	1,185.4	1,466.773	1,151.103	903.033	854.876	1,084.549	1,276.147	1,086.996	915.226	1,308.966	1,099.657	903.377	936.082	797.162	565.091	625.712	689.068	679.614	365.342	206.625	492.559	534.76	505.756	328.413	109.35	155.64	164.855	15.856	248.012	138.714	-50.09	-176.346	-355.342	-176.808	772.238
Income Before Tax Ratio Numbers are in millions	0.162	0.085	0.169	0.143	0.094	0.146	0.183	0.091	0.078	0.147	0.131	0.126	0.102	0.123	0.086	0.13	0.102	0.04	0.069	0.118	0.134	0.132	0.13	0.13	0.141	0.131	0.141	0.143	0.151	0.127	0.109	0.125	0.161	0.15	0.125	0.102	0.132	0.138	0.134	0.105	0.144	0.121	0.113	0.104	0.103	0.077	0.093	0.095	0.105	0.054	0.032	0.068	0.079	0.07	0.058	0.019	0.028	0.03	0.003	0.049	0.028	-0.012	-0.054	-0.079	-0.03	0.086
Income Tax Expense Numbers are in millions	673.204	371.629	675	494.799	390.889	622.535	652.739	299.642	329.455	548.79	429.582	406.354	329.739	346.208	199.769	351.395	266.149	94.274	232.169	371.068	485.235	484.524	412.671	442.827	500.29	424.664	430.442	336.114	458.911	363.799	289.237	389.914	557.617	409.425	311.298	380.462	393.401	447.894	373.839	305.617	481.692	400.032	329.846	391.475	336.604	146.903	246.204	267.49	281.366	78.02	95.663	209.431	342.636	236.11	141.599	-28.343	73.595	30.163	30.784	-24.494	64.695	80.108	-21.558	-228.612	39.162	325.521
Net Income Numbers are in millions	1,465.225	836.901	1,557	1,296.382	875.372	1,422.905	1,504.173	873.954	728.706	1,202.809	946.616	847.019	666.651	781.455	453.679	820.986	607.343	195.545	320.513	780.71	973.389	1,009.804	857.745	982.613	1,030.361	923.375	822.917	898.259	1,072.179	699.718	562.857	792.602	907.154	739.131	592.106	473.392	691.244	825.63	711.83	608.28	826.144	697.471	570.815	543.613	459.013	416.715	379.126	420.348	398.349	286.296	111.535	280.727	189.032	267.45	185.295	137.893	79.279	131.583	-20.106	268.825	74.242	-127.977	-148.369	-127.638	-221.976	439.149
Net Income Ratio Numbers are in millions	0.111	0.059	0.118	0.103	0.065	0.102	0.127	0.068	0.053	0.101	0.09	0.085	0.068	0.085	0.059	0.091	0.071	0.027	0.04	0.08	0.089	0.089	0.088	0.089	0.095	0.09	0.093	0.104	0.106	0.083	0.071	0.083	0.1	0.096	0.082	0.056	0.084	0.089	0.088	0.07	0.091	0.076	0.072	0.06	0.06	0.057	0.056	0.058	0.062	0.042	0.017	0.039	0.028	0.037	0.033	0.023	0.014	0.024	-0.004	0.053	0.015	-0.031	-0.046	-0.028	-0.038	0.049
EPS Numbers are in millions	52.96	30.1	56.07	46.65	31.44	50.68	53.39	30.98	25.78	42.36	33.35	29.74	23.2	27.13	15.75	28.51	21.09	6.7	10.98	26.75	33.35	34.42	29.24	33.49	35.12	31.45	28.03	30.6	36.52	23.82	19.16	26.98	30.88	25.12	20.12	16.09	23.49	28.01	24.15	20.63	28.03	24.06	19.69	18.75	15.84	14.37	13.08	14.5	13.74	9.74	3.8	9.55	6.43	9.1	6.3	4.69	2.68	4.44	-0.68	9.07	2.47	-4.26	-4.94	-4.25	-7.39	14.62
EPS Diluted Numbers are in millions	52.96	30.1	56.07	46.65	31.44	50.68	53.39	30.98	25.78	42.36	33.35	29.74	23.2	27.13	15.75	28.51	21.09	6.7	10.98	26.75	33.35	34.42	29.24	33.49	35.12	31.45	28.03	30.6	36.52	23.82	19.16	26.98	30.88	25.12	20.12	16.09	23.49	28.01	24.15	20.63	28.03	24.06	19.69	18.75	15.84	14.37	13.08	14.5	13.74	9.74	3.8	9.55	6.43	9.1	6.3	4.69	2.68	4.44	-0.68	9.07	2.47	-4.26	-4.94	-4.25	-7.39	14.62
EBITDA Numbers are in millions	0	1,497.169	2,497.284	2,133.386	1,504.052	2,347.703	2,438.987	1,442.265	1,304.598	1,978.983	1,604.809	1,617.657	1,236.039	1,355.543	869.311	1,432.77	1,046.25	521.641	700.25	1,344.207	1,640.225	1,667.351	1,436.567	1,626.868	1,532.362	1,439.34	1,417.409	1,240.094	2,140.545	1,069.49	857.964	1,887.503	1,469.033	1,155.342	1,434.329	1,489.564	1,671.15	1,829.933	1,662.532	1,531.464	1,315.104	1,108.27	1,452.269	1,511.597	804.164	573.908	633.227	699.243	689.012	867.119	685.821	501.139	1,014.234	986.102	759.305	242.075	265.591	276.273	119.829	360.994	246.897	58.324	-71.148	-228.128	-61.011	1,204.215
EBITDA Ratio Numbers are in millions	0	0.105	0.154	0.086	0.154	0.146	0.183	0.093	0.078	0.148	0.131	0.126	0.103	0.123	0.086	0.128	0.105	0.043	0.07	0.121	0.135	0.137	0.13	0.13	0.143	0.14	0.142	-0.073	0.211	0.2	0.188	0.199	0.227	0.203	0.199	0.177	0.203	0.198	0.204	0.176	0.204	0.186	0.182	0.168	0.177	0.149	0.166	0.154	0.182	0.127	0.107	0.137	0.151	0.136	0.134	0.123	0.118	0.123	0.099	0.147	0.124	0.092	0.09	0.034	0.1	0.133

Hokuetsu Industries Co., Ltd.

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TSE:6364.T