Hokuhoku Financial Group, Inc.
TSE:8377.T
1932 (JPY) • At close December 26, 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
| 166,468 | 163,748 | 160,851 | 158,841 | 162,589 | 161,498 | 159,200 | 166,470 | 172,001 | 172,333 | 164,907 | 174,388 | 180,727 | 184,745 | 191,528 | 197,564 | 220,569 | 217,507 | 216,991 | 184,928 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 166,468 | 163,748 | 160,851 | 158,841 | 162,589 | 161,498 | 159,200 | 166,470 | 172,001 | 172,333 | 164,907 | 174,388 | 180,727 | 184,745 | 191,528 | 197,564 | 220,569 | 217,507 | 216,991 | 184,928 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 87,772 | 83,683 | 87,273 | 91,511 | 94,962 | 96,090 | 98,758 | 101,411 | 100,883 | 106,048 | 105,212 | 106,185 | 110,515 | 109,580 | 106,126 | 100,622 | 96,743 | 93,528 | 94,083 | 78,697 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 87,772 | 83,683 | 87,273 | 91,511 | 94,962 | 96,090 | 98,758 | 101,411 | 100,883 | 106,048 | 105,212 | 106,185 | 110,515 | 109,580 | 106,126 | 100,622 | 96,743 | 93,528 | 94,083 | 78,697 |
Other Expenses
| 72,715 | -65,249 | 30,421 | 22,290 | 24,479 | 24,501 | 28,005 | 26,091 | 21,568 | 13,987 | 13,086 | 22,814 | 21,213 | 0 | 0 | 0 | 0 | 25,759 | 32,861 | 33,352 |
Operating Expenses
| 160,487 | 136,524 | 117,694 | 113,801 | 119,441 | 120,591 | 126,763 | 127,502 | 122,451 | 120,035 | 118,298 | 128,999 | 131,728 | 109,580 | 106,126 | 100,622 | 96,743 | 119,287 | 126,944 | 112,049 |
Operating Income
| 24,595 | 16,476 | 23,081 | 20,699 | 19,660 | 22,808 | 37,190 | 44,760 | 52,644 | 53,991 | 56,145 | 39,562 | 49,981 | 52,655 | 56,019 | 52,771 | 92,416 | 90,103 | 60,136 | 34,508 |
Operating Income Ratio
| 0.148 | 0.101 | 0.143 | 0.13 | 0.121 | 0.141 | 0.234 | 0.269 | 0.306 | 0.313 | 0.34 | 0.227 | 0.277 | 0.285 | 0.292 | 0.267 | 0.419 | 0.414 | 0.277 | 0.187 |
Total Other Income Expenses Net
| 1,204 | -8,086 | -8,784 | -8,848 | -9,262 | -9,483 | -41,244 | -35,361 | -26,869 | -27,559 | -28,586 | -406 | -5,424 | -5,333 | -8,053 | -2,737 | 1,767 | 3,224 | 484 | 2,004 |
Income Before Tax
| 25,799 | 25,731 | 33,233 | 31,177 | 30,593 | 34,019 | 31,037 | 38,552 | 45,918 | 46,906 | 47,333 | 28,761 | 36,204 | 35,298 | 32,871 | 22,323 | 63,002 | 72,598 | 46,571 | 24,687 |
Income Before Tax Ratio
| 0.155 | 0.157 | 0.207 | 0.196 | 0.188 | 0.211 | 0.195 | 0.232 | 0.267 | 0.272 | 0.287 | 0.165 | 0.2 | 0.191 | 0.172 | 0.113 | 0.286 | 0.334 | 0.215 | 0.133 |
Income Tax Expense
| 2,507 | 4,174 | 12,547 | 9,579 | 10,199 | 9,541 | 9,681 | 10,360 | 16,981 | 18,592 | 19,938 | 10,587 | 22,018 | 16,740 | 13,566 | -14,799 | 24,299 | 31,842 | 19,684 | 13,349 |
Net Income
| 23,048 | 21,435 | 20,526 | 21,334 | 20,252 | 24,359 | 21,191 | 28,157 | 28,837 | 28,235 | 27,332 | 18,105 | 14,129 | 18,404 | 19,212 | 37,034 | 38,640 | 40,642 | 26,837 | 11,248 |
Net Income Ratio
| 0.138 | 0.131 | 0.128 | 0.134 | 0.125 | 0.151 | 0.133 | 0.169 | 0.168 | 0.164 | 0.166 | 0.104 | 0.078 | 0.1 | 0.1 | 0.187 | 0.175 | 0.187 | 0.124 | 0.061 |
EPS
| 184.06 | 159.19 | 147.47 | 152.16 | 142.74 | 173.12 | 149.1 | 201.36 | 203.19 | 198.7 | 192 | 121.9 | 90 | 120.8 | 126.6 | 249.1 | 258.1 | 279.3 | 183.1 | 68.6 |
EPS Diluted
| 183.33 | 158.63 | 146.96 | 151.68 | 142.37 | 173.12 | 149.1 | 201.04 | 202.93 | 198.4 | 191.8 | 121.9 | 90 | 120.8 | 121.4 | 227.9 | 234.8 | 230.5 | 143.2 | 56.7 |
EBITDA
| 0 | 33,817 | 42,017 | 40,025 | 39,855 | 43,502 | 39,915 | 47,378 | 56,350 | 57,298 | 57,999 | 39,964 | 48,601 | 46,745 | 47,385 | 31,878 | 85,026 | 93,899 | 66,336 | 43,301 |
EBITDA Ratio
| 0 | 0.15 | 0.198 | 0.186 | 0.178 | 0.2 | 0.289 | 0.322 | 0.367 | 0.374 | 0.405 | 0.291 | 0.345 | 0.347 | 0.348 | 0.315 | 0.502 | 0.499 | 0.356 | 0.275 |