Hokushin Co., Ltd. (7897.T) - Quarterly Income Statement

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7897.T
Financials

101 (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
Revenue Numbers are in millions	2,462.964	2,374.411	2,592.48	2,949.419	2,683.546	2,754.15	2,848.613	3,407.432	3,500.566	3,131.075	2,670.341	2,967.088	2,670.896	2,467.755	2,227.785	2,434.332	2,228.568	2,216.224	2,357.581	2,757.481	2,788.027	2,636.042	2,788.228	3,112.372	2,779.685	2,686.423	2,711.412	3,004.419	2,793.535	2,746.244	2,799.529	2,962.528	2,869.081	2,866.337	2,935.982	3,030.359	2,701.77	2,488.277	2,512.497	2,708.077	2,370.174	2,447.796	2,884.846	2,815.573	2,664.611	2,536.596	2,346.248	2,764.958	2,418.594	2,441.951	2,604.289	2,683.603	2,513.741	2,217.109	2,057.42	2,107.811	1,980.453	1,878.025	1,979.734	2,259.401	2,141.044	2,012.033	2,062.782	3,047.166	2,915.573
Cost of Revenue Numbers are in millions	2,167.303	2,019.67	2,179.478	2,483.091	2,316.232	2,450.442	2,604.106	2,913.044	2,844.249	2,536.162	2,397.349	2,387.858	2,213.513	2,025.615	1,865.638	2,071.231	1,989.159	1,932.872	2,070.689	2,352.319	2,406.951	2,251.02	2,390.116	2,698.207	2,406.484	2,308	2,312.084	2,480.778	2,339.418	2,249.607	2,331.423	2,392.412	2,332.446	2,400.658	2,490.41	2,577.513	2,340.219	2,187.686	2,194.636	2,382.586	2,097.07	2,089.604	2,453.807	2,408.987	2,305.172	2,195.956	2,108.483	2,250.776	1,989.282	1,987.565	2,225.564	2,261.626	2,123.424	1,886.04	1,781.804	1,781.373	1,764.427	1,674.765	1,788.169	1,982.747	1,951.044	1,813.919	1,764.018	2,613.388	2,489.569
Gross Profit Numbers are in millions	295.661	354.741	413.002	466.328	367.314	303.708	244.507	494.388	656.317	594.913	272.992	579.23	457.383	442.14	362.147	363.101	239.409	283.352	286.892	405.162	381.076	385.022	398.112	414.165	373.201	378.423	399.328	523.641	454.117	496.637	468.106	570.116	536.635	465.679	445.572	452.846	361.551	300.591	317.861	325.491	273.104	358.192	431.039	406.586	359.439	340.64	237.765	514.182	429.312	454.386	378.725	421.977	390.317	331.069	275.616	326.438	216.026	203.26	191.565	276.654	190	198.114	298.764	433.778	426.004
Gross Profit Ratio Numbers are in millions	0.12	0.149	0.159	0.158	0.137	0.11	0.086	0.145	0.187	0.19	0.102	0.195	0.171	0.179	0.163	0.149	0.107	0.128	0.122	0.147	0.137	0.146	0.143	0.133	0.134	0.141	0.147	0.174	0.163	0.181	0.167	0.192	0.187	0.162	0.152	0.149	0.134	0.121	0.127	0.12	0.115	0.146	0.149	0.144	0.135	0.134	0.101	0.186	0.178	0.186	0.145	0.157	0.155	0.149	0.134	0.155	0.109	0.108	0.097	0.122	0.089	0.098	0.145	0.142	0.146
Reseach & Development Expenses Numbers are in millions	0	0	54	38	23	17	20	18	15	13	18	16	14	13	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	0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	-0.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0.677	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	347.155	352.049	361.864	324.455	317.68	341.454	324.681	361.898	369.867	378.211	211.123	0.383	0.351	338.027	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	350	336	0.331	0.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	40.861	34.762	5.135	1.436	5.269	1.964	2.129	4.934	18.327	2.06	-0.919	3.354	56.172	15.435	35.139	5.543	8.836	5.23	5.114	4.682	4.076	6.265	5.245	6.185	16.21	5.632	8.955	5.918	18.167	3.304	4.012	0.535	27.439	3.684	17.069	-1.731	15.015	-1.664	0.544	-3.143	5.498	-2.203	-3.788	-3.176	14.855	-3.021	-4.755	-7.425	-7.055	-4.594	-6.142	-5.726	-5.038	-2.664	-1.165	5.631	-6.896	-7.014	-19.095	16.289	-3.32	-30.728	-2.358
Operating Expenses Numbers are in millions	347.155	352.049	361.864	362.455	340.68	358.454	344.681	379.898	384.867	391.211	229.123	382.824	351.858	351.027	274.052	284.403	274.49	285.596	288.072	317.324	322.362	308.29	324.265	321.69	289.251	309.25	333.807	310.506	298.292	312.798	328.048	305.522	298.173	307.859	344.675	312.274	292.711	279.923	274.881	291.316	266.078	282.649	313.257	298.881	284.627	298.393	182.898	350.182	336.371	331.354	323.348	336.071	323.879	308.293	302.577	299.72	295.783	287.686	291.843	306.096	302.217	312.008	314.8	366.221	385.161
Operating Income Numbers are in millions	-51.494	2.692	51.138	103.873	26.633	-54.746	-100.173	114.49	271.449	203.702	43.869	196.405	105.525	91.113	88.095	78.696	-35.082	-2.243	-1.178	87.838	58.714	76.731	73.848	92.473	83.951	69.172	65.521	213.135	155.825	183.838	140.058	264.593	238.464	157.818	100.895	140.574	68.838	20.668	42.98	34.175	7.026	75.542	117.783	107.704	74.812	42.246	54.867	164	92.941	123.031	55.376	85.905	66.439	22.775	-26.962	26.716	-79.757	-84.426	-100.278	-29.442	-112.217	-113.894	-16.037	67.556	40.842
Operating Income Ratio Numbers are in millions	-0.021	0.001	0.02	0.035	0.01	-0.02	-0.035	0.034	0.078	0.065	0.016	0.066	0.04	0.037	0.04	0.032	-0.016	-0.001	-0	0.032	0.021	0.029	0.026	0.03	0.03	0.026	0.024	0.071	0.056	0.067	0.05	0.089	0.083	0.055	0.034	0.046	0.025	0.008	0.017	0.013	0.003	0.031	0.041	0.038	0.028	0.017	0.023	0.059	0.038	0.05	0.021	0.032	0.026	0.01	-0.013	0.013	-0.04	-0.045	-0.051	-0.013	-0.052	-0.057	-0.008	0.022	0.014
Total Other Income Expenses Net Numbers are in millions	2.544	-2.777	19.989	75.049	-2.58	5.497	-59.031	3.735	-4.642	6.392	59.99	0.004	-0.005	6.762	75.654	-5.952	30.867	9.419	-1.218	4.696	-15.108	8.567	141.039	18.839	-134.315	-14.031	-9.947	0.457	15.096	-0.24	-27.858	7.794	-21.177	-1.525	79.285	-13.705	1.436	4.769	-20.444	-10.623	-15.865	28.502	49.862	-19.312	-21.133	-30.772	-49.713	-17.179	-38.048	-14.112	-33.613	-20.374	-66.111	-14.592	-53.919	-21.581	-20.09	-110.732	-32.542	-54.907	-43.579	-6.138	-31.066	-46.968	-43.509
Income Before Tax Numbers are in millions	-48.95	-0.085	71.127	178.922	24.053	-49.249	-159.204	118.225	266.807	210.094	103.859	201.264	99.985	97.875	163.749	72.745	-4.214	7.175	-2.396	92.533	43.607	85.298	214.887	111.313	-50.364	55.141	55.573	213.592	170.921	183.599	112.2	272.388	217.285	156.295	180.182	126.867	70.276	25.437	22.536	23.552	-8.839	104.045	167.644	88.393	53.679	11.475	5.154	146.821	54.893	108.92	21.764	65.532	0.327	8.184	-80.88	5.137	-99.847	-195.158	-132.82	-84.349	-155.796	-120.032	-47.102	20.589	-2.666
Income Before Tax Ratio Numbers are in millions	-0.02	-0	0.027	0.061	0.009	-0.018	-0.056	0.035	0.076	0.067	0.039	0.068	0.037	0.04	0.074	0.03	-0.002	0.003	-0.001	0.034	0.016	0.032	0.077	0.036	-0.018	0.021	0.02	0.071	0.061	0.067	0.04	0.092	0.076	0.055	0.061	0.042	0.026	0.01	0.009	0.009	-0.004	0.043	0.058	0.031	0.02	0.005	0.002	0.053	0.023	0.045	0.008	0.024	0	0.004	-0.039	0.002	-0.05	-0.104	-0.067	-0.037	-0.073	-0.06	-0.023	0.007	-0.001
Income Tax Expense Numbers are in millions	-13.802	0.921	17.483	13.354	2.446	32.835	-71.751	44.632	63.26	67.374	5.231	57.657	32.522	30.235	28.828	25.308	-13.498	25.094	-11.1	35.125	-2.936	43.763	51.496	31.671	-33.07	35.371	-3.157	74.285	55.24	52.017	-21.246	42.852	-51.554	15.584	25.308	10.3	3.072	1.21	-15.927	1.15	1.15	1.214	3.048	2.044	5.362	1.286	4.501	9.066	10.65	6.39	2.05	-23.878	3.141	1.286	1.247	1.246	1.276	1.279	1.246	1.246	190.764	1.291	-3.521	6.976	1.336
Net Income Numbers are in millions	-35.147	-1.006	53.645	165.568	21.607	-82.085	-87.452	73.592	203.548	142.719	98.629	143.607	67.462	67.64	134.921	47.436	9.285	-17.919	8.704	57.409	46.542	41.535	163.391	79.642	-17.295	19.77	58.731	139.307	115.68	131.582	133.446	229.535	268.841	140.71	154.875	116.567	67.204	24.226	38.463	22.403	-9.99	102.831	164.597	86.349	48.317	10.188	0.652	137.756	44.242	102.53	19.714	89.412	-2.814	6.897	-82.127	3.891	-101.123	-196.437	-134.067	-85.595	-346.56	-121.324	-42.898	12.341	-4.057
Net Income Ratio Numbers are in millions	-0.014	-0	0.021	0.056	0.008	-0.03	-0.031	0.022	0.058	0.046	0.037	0.048	0.025	0.027	0.061	0.019	0.004	-0.008	0.004	0.021	0.017	0.016	0.059	0.026	-0.006	0.007	0.022	0.046	0.041	0.048	0.048	0.077	0.094	0.049	0.053	0.038	0.025	0.01	0.015	0.008	-0.004	0.042	0.057	0.031	0.018	0.004	0	0.05	0.018	0.042	0.008	0.033	-0.001	0.003	-0.04	0.002	-0.051	-0.105	-0.068	-0.038	-0.162	-0.06	-0.021	0.004	-0.001
EPS Numbers are in millions	-1.24	-0.036	1.89	5.84	0.76	-2.9	-3.08	2.6	7.18	5.03	3.48	5.06	2.38	2.39	4.76	1.67	0.33	-0.63	0.31	2.02	1.64	1.46	5.76	2.81	-0.61	0.7	2.07	4.91	4.08	4.64	4.71	8.1	9.48	4.96	5.46	4.11	2.37	0.85	1.36	0.79	-0.35	3.63	5.81	3.05	1.7	0.36	0.023	4.86	1.56	3.66	0.7	3.15	-0.099	0.24	-2.9	0.14	-3.57	-6.93	-4.73	-3.02	-12.22	-4.28	-1.51	0.44	-0.14
EPS Diluted Numbers are in millions	-1.24	-0.036	1.89	5.84	0.76	-2.9	-3.08	2.6	7.18	5.03	3.48	5.06	2.38	2.39	4.76	1.67	0.33	-0.63	0.31	2.02	1.64	1.46	5.76	2.81	-0.61	0.7	2.07	4.91	4.08	4.64	4.71	8.1	9.48	4.96	5.46	4.11	2.37	0.85	1.36	0.79	-0.35	3.63	5.81	3.05	1.7	0.36	0.023	4.86	1.56	3.66	0.7	3.15	-0.099	0.24	-2.9	0.14	-3.57	-6.93	-4.73	-3.02	-12.22	-4.28	-1.51	0.44	-0.14
EBITDA Numbers are in millions	22.278	2.692	131.745	148.124	30.105	-44.601	-94.498	124.591	274.647	217.481	109.278	205.472	105.677	101.995	148.466	100.598	0.08	11.038	8.096	100.406	63.865	94.41	78.364	107.003	90.295	85.13	82.305	226.001	165.931	199.039	143.082	274.788	226.414	165.559	103.695	150.496	81.245	36.301	41.61	36.991	7.577	84.334	114.727	107.779	71.039	45.393	59.585	162.258	69.905	124.54	48.952	82.475	60.324	24.644	50.73	105.157	-2.88	5.562	-14.569	57.948	-43.064	-6.123	84.836	141.878	38.663
EBITDA Ratio Numbers are in millions	0.009	0.001	0.051	0.05	0.011	-0.016	-0.033	0.037	0.078	0.069	0.041	0.069	0.04	0.041	0.067	0.041	0	0.005	0.003	0.036	0.023	0.036	0.028	0.034	0.032	0.032	0.03	0.075	0.059	0.072	0.051	0.093	0.079	0.058	0.035	0.05	0.03	0.015	0.017	0.014	0.003	0.034	0.04	0.038	0.027	0.018	0.025	0.059	0.029	0.051	0.019	0.031	0.024	0.011	0.025	0.05	-0.001	0.003	-0.007	0.026	-0.02	-0.003	0.041	0.047	0.013

Hokushin Co., Ltd.

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