Hokkan Holdings Limited (5902.T)
JPY 1636.0
(-0.06%)
JPY 1636.0
(-0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 90.93 Billion | 93.66 Billion | 86.32 Billion | 109.36 Billion | 127.74 Billion | 128.75 Billion |
| Cost of Revenue | 71.34 Billion | 78.22 Billion | 69.5 Billion | 93.7 Billion | 105.92 Billion | 108.28 Billion |
| Gross Profit | 19.59 Billion | 15.43 Billion | 16.82 Billion | 15.66 Billion | 21.81 Billion | 20.47 Billion |
| Operating Expenses | 15.55 Billion | 15.88 Billion | 15.5 Billion | 14.9 Billion | 15.48 Billion | 14.28 Billion |
| Selling, General and Administrative Expenses | 14.95 Billion | 14.13 Billion | 13.8 Billion | 13.26 Billion | 13.85 Billion | 12.93 Billion |
| Research and Development Expenses | 596 Million | 678 Million | 710 Million | 847 Million | 890 Million | 901 Million |
| Other Expenses | - | 318 Million | 215 Million | 368 Million | 42 Million | 169 Million |
| Cost and Expenses | 86.89 Billion | 94.11 Billion | 85 Billion | 108.6 Billion | 121.4 Billion | 122.56 Billion |
| Operating Income | 4.04 Billion | -456 Million | 1.32 Billion | 759 Million | 6.33 Billion | 6.19 Billion |
| Interest Expense | 333 Million | 321 Million | 340 Million | 364 Million | 395 Million | 255 Million |
| Income Tax Expense | 515 Million | 1.74 Billion | -612 Million | 269 Million | 2.01 Billion | 2.16 Billion |
| Earnings before Tax | 3.5 Billion | -76 Million | -1.64 Billion | -96 Million | 4.01 Billion | 3.38 Billion |
| Net Income | 2.71 Billion | -2 Billion | -1.23 Billion | -368 Million | 1.96 Billion | 1.15 Billion |
| Earnings Per Share Basic | 222.16 | -164.32 | -101.18 | -30.20 | 161.47 | 94.36 |
| Earnings Per Share Diluted | 222.16 | -164.32 | -101.18 | -30.20 | 161.47 | 94.36 |
| Weighted Average Shares Outstanding | 12.23 Million | 12.21 Million | 12.19 Million | 12.18 Million | 12.18 Million | 12.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.23 Million | 12.21 Million | 12.19 Million | 12.18 Million | 12.18 Million | 12.18 Million |
| Gross Margin | 0.22 | 0.16 | 0.19 | 0.14 | 0.17 | 0.16 |
| EBIT Margin | 0.12 | 0.09 | 0.11 | 0.09 | 0.10 | 0.11 |
| Profit Margin | 0.03 | -0.02 | -0.01 | -0.00 | 0.02 | 0.01 |
| EBITDA | 10.63 Billion | 8.33 Billion | 6.78 Billion | 8.31 Billion | 12.66 Billion | 11 Billion |
| Earnings Before Tax Margin | 0.04 | -0.00 | 0.02 | 0.01 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24 Billion | 90.93 Billion | 23.06 Billion | 23.01 Billion | 23.55 Billion | 22.71 Billion |
| Cost of Revenue | 16.89 Billion | 71.34 Billion | 19.96 Billion | 18.44 Billion | 16.94 Billion | 16.77 Billion |
| Gross Profit | 7.11 Billion | 19.59 Billion | 3.1 Billion | 4.56 Billion | 6.6 Billion | 5.93 Billion |
| Operating Expenses | 4.27 Billion | 15.55 Billion | 3.86 Billion | 3.88 Billion | 4.23 Billion | 4.13 Billion |
| Selling, General and Administrative Expenses | 4.27 Billion | - | 3.91 Billion | 3.73 Billion | 3.96 Billion | 4.13 Billion |
| Research and Development Expenses | - | - | 152 Million | 145 Million | 152 Million | 147 Million |
| Other Expenses | - | 302 Million | 40 Million | 57 Million | 19 Million | 186 Million |
| Cost and Expenses | 21.16 Billion | 86.89 Billion | 22.12 Billion | 22.32 Billion | 21.17 Billion | 20.91 Billion |
| Operating Income | 2.84 Billion | 4.04 Billion | -766 Million | 685 Million | 2.37 Billion | 1.79 Billion |
| Interest Expense | 108 Million | 333 Million | 85 Million | 82 Million | 89 Million | 89 Million |
| Income Tax Expense | 775 Million | 515 Million | 1.36 Billion | 230 Million | 306 Million | 840 Million |
| Earnings before Tax | 2.86 Billion | 3.5 Billion | -598 Million | 776 Million | 2.5 Billion | 2 Billion |
| Net Income | 2 Billion | 2.71 Billion | -2.02 Billion | 462 Million | 2.09 Billion | 1.14 Billion |
| Earnings Per Share Basic | 163.57 | - | -159.50 | 37.72 | 171.13 | 93.48 |
| Earnings Per Share Diluted | 163.57 | - | -159.50 | 37.72 | 171.13 | 93.48 |
| Weighted Average Shares Outstanding | 12.25 Million | 12.23 Million | 12.69 Million | 12.24 Million | 12.23 Million | 12.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.23 Million | 12.69 Million | 12.24 Million | 12.23 Million | 12.22 Million |
| Gross Margin | 0.30 | 0.22 | 0.13 | 0.20 | 0.28 | 0.26 |
| EBIT Margin | 0.19 | - | 0.05 | 0.10 | 0.11 | 0.09 |
| Profit Margin | 0.08 | 0.03 | -0.09 | 0.02 | 0.09 | 0.05 |
| EBITDA | 4.44 Billion | - | 1.24 Billion | 2.39 Billion | 2.48 Billion | 2.13 Billion |
| Earnings Before Tax Margin | 0.12 | 0.04 | -0.03 | 0.03 | 0.10 | 0.08 |
APYI
SBEN
SRGMF
ELCR
002243
E79