Hokuetsu Corporation (3865.T)

JPY 1520.0

(-1.68%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 297.05 Billion 301.2 Billion 261.61 Billion 222.45 Billion 264.61 Billion 275.8 Billion
Cost of Revenue 236.9 Billion 237.18 Billion 200.49 Billion 183.97 Billion 213.14 Billion 224.66 Billion
Gross Profit 60.14 Billion 64.01 Billion 61.12 Billion 38.47 Billion 51.47 Billion 51.13 Billion
Operating Expenses 44.88 Billion 46.72 Billion 40.67 Billion 36.77 Billion 40.26 Billion 41 Billion
Selling, General and Administrative Expenses 44.13 Billion 46.72 Billion 40.91 Billion 36.77 Billion 40.26 Billion 41 Billion
Research and Development Expenses 745 Million 702 Million 614 Million 666 Million 681 Million 753 Million
Other Expenses - -180 Million 1.3 Billion 2.1 Billion 357 Million 753 Million
Cost and Expenses 281.78 Billion 283.91 Billion 241.16 Billion 220.75 Billion 253.4 Billion 265.67 Billion
Operating Income 15.26 Billion 17.28 Billion 20.45 Billion 1.7 Billion 11.2 Billion 10.13 Billion
Interest Expense 841 Million 796 Million 393 Million 437 Million 654 Million 773 Million
Income Tax Expense -2.64 Billion 5.35 Billion 6.08 Billion -938 Million 4.6 Billion 3.74 Billion
Earnings before Tax 5.86 Billion 13.75 Billion 27.35 Billion 13.33 Billion 12.71 Billion 12.7 Billion
Net Income 8.39 Billion 8.32 Billion 21.2 Billion 14.17 Billion 8.07 Billion 9.15 Billion
Earnings Per Share Basic 49.94 49.53 126.21 84.40 43.44 48.44
Earnings Per Share Diluted 49.89 49.48 126.09 83.00 40.95 47.73
Weighted Average Shares Outstanding 168.12 Million 168.06 Million 168.01 Million 167.91 Million 185.8 Million 189 Million
Weighted Average Shares Outstanding (Diluted) 168.28 Million 168.25 Million 168.18 Million 168.15 Million 185.99 Million 191.8 Million
Gross Margin 0.20 0.21 0.23 0.17 0.19 0.19
EBIT Margin 0.10 0.08 0.17 0.11 0.13 0.12
Profit Margin 0.03 0.03 0.08 0.06 0.03 0.03
EBITDA 28.28 Billion 29.28 Billion 33.56 Billion 16.3 Billion 29.78 Billion 28.65 Billion
Earnings Before Tax Margin 0.05 0.06 0.08 0.01 0.04 0.04

Income Statement Charts