HKS Co., Ltd. (7219.T)
JPY 1950.0
(2.63%)
JPY 1950.0
(2.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9 Billion | 9.24 Billion | 8.62 Billion | 7.97 Billion | 7.22 Billion | 7.54 Billion |
| Cost of Revenue | 5.64 Billion | 5.45 Billion | 5.13 Billion | 4.85 Billion | 4.5 Billion | 4.7 Billion |
| Gross Profit | 3.36 Billion | 3.78 Billion | 3.49 Billion | 3.11 Billion | 2.72 Billion | 2.83 Billion |
| Operating Expenses | 2.94 Billion | 3.14 Billion | 2.96 Billion | 2.74 Billion | 2.62 Billion | 2.63 Billion |
| Selling, General and Administrative Expenses | 2.94 Billion | 202.76 Million | 150.45 Million | 136.49 Million | 120.99 Million | 2.4 Billion |
| Research and Development Expenses | - | 872 Million | 904 Million | 961 Million | 958 Million | 910 Million |
| Other Expenses | - | 13.51 Million | 18.36 Million | 22.42 Million | 24.4 Million | - |
| Cost and Expenses | 8.58 Billion | 8.6 Billion | 8.09 Billion | 7.59 Billion | 7.12 Billion | 7.33 Billion |
| Operating Income | 418 Million | 637.8 Million | 532.64 Million | 372.56 Million | 97.65 Million | 199 Million |
| Interest Expense | 3.38 Million | 2.98 Million | 1.13 Million | 4.48 Million | 5.53 Million | 5.38 Million |
| Income Tax Expense | 161.95 Million | 231.25 Million | 183.2 Million | 138.71 Million | 93.44 Million | 123 Million |
| Earnings before Tax | 525.12 Million | 694.64 Million | 692.36 Million | 490.96 Million | 217.35 Million | 215 Million |
| Net Income | 347.74 Million | 451.05 Million | 496.19 Million | 352.25 Million | 148.45 Million | 105 Million |
| Earnings Per Share Basic | 245.77 | 318.78 | 350.65 | 248.93 | 104.90 | 73.63 |
| Earnings Per Share Diluted | 245.77 | 318.78 | 350.65 | 248.93 | 104.90 | 73.63 |
| Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.42 Million |
| Gross Margin | 0.37 | 0.41 | 0.41 | 0.39 | 0.38 | 0.38 |
| EBIT Margin | 0.13 | 0.14 | 0.15 | 0.13 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.02 | 0.01 |
| EBITDA | 1.19 Billion | 1.3 Billion | 1.26 Billion | 1.1 Billion | 840.29 Million | 799.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.01 | 0.03 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Billion | 2.28 Billion | 2.15 Billion | 2.05 Billion | 9.24 Billion | 2.49 Billion |
| Cost of Revenue | 1.84 Billion | 1.27 Billion | 1.29 Billion | 1.21 Billion | 5.45 Billion | 1.46 Billion |
| Gross Profit | 663.7 Million | 1 Billion | 864 Million | 832.94 Million | 3.78 Billion | 1.02 Billion |
| Operating Expenses | 838.87 Million | 810.22 Million | 788.65 Million | 795.84 Million | 3.14 Billion | 836.29 Million |
| Selling, General and Administrative Expenses | 838.87 Million | 593.22 Million | 790 Million | 794 Million | - | 581 Million |
| Research and Development Expenses | - | 217 Million | 209 Million | 217 Million | - | 872 Million |
| Other Expenses | - | -1.36 Million | 391 Thousand | 7.3 Million | 13.51 Million | -3.69 Million |
| Cost and Expenses | 2.68 Billion | 2.08 Billion | 2.08 Billion | 2.01 Billion | 8.6 Billion | 2.29 Billion |
| Operating Income | -175.17 Million | 193.12 Million | 75.35 Million | 37.09 Million | 637.8 Million | 191.58 Million |
| Interest Expense | 800 Thousand | 952 Thousand | 811 Thousand | 821 Thousand | 2.98 Million | -4.87 Million |
| Income Tax Expense | 30.61 Million | 91.81 Million | 12.59 Million | 26.92 Million | 231.25 Million | 57.25 Million |
| Earnings before Tax | 95.08 Million | 257.57 Million | 101.35 Million | 71.11 Million | 694.64 Million | 209.51 Million |
| Net Income | 63.84 Million | 161.01 Million | 84.85 Million | 38.02 Million | 451.05 Million | 154.38 Million |
| Earnings Per Share Basic | 45.00 | 113.80 | 59.41 | 26.87 | - | 109.62 |
| Earnings Per Share Diluted | 45.00 | 113.80 | 59.41 | 26.87 | - | 109.62 |
| Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
| Gross Margin | 0.26 | 0.44 | 0.40 | 0.41 | 0.41 | 0.41 |
| EBIT Margin | -0.00 | 0.16 | 0.04 | 0.03 | - | 0.10 |
| Profit Margin | 0.03 | 0.07 | 0.04 | 0.02 | 0.05 | 0.06 |
| EBITDA | -12.45 Million | 360.34 Million | 87.6 Million | 63.43 Million | - | 239.11 Million |
| Earnings Before Tax Margin | -0.07 | 0.08 | 0.03 | 0.02 | 0.07 | 0.08 |
ORI
ARIS
VIRO
ERCG
6922
1050