- JP-listed companies
- HOKKAN HOLDINGS LIMITED
- Income statement
HOKKAN HOLDINGS LIMITED【JP:5902】Income statement
Market cap
¥33B
P/E ratio
9.4x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 173,123 | 166,981 | 169,714 | 152,931 | 119,923 | 122,075 | 119,274 | 128,757 | 127,741 | 109,367 | 86,329 | 93,660 | 90,933 | 92,419 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 138,942 | 102,559 | 101,169 | 100,701 | 108,280 | 105,926 | 93,703 | 69,500 | 78,229 | 70,271 | 71,147 |
| Gross profit | - | - | - | 13,989 | 17,364 | 20,906 | 18,572 | 20,477 | 21,815 | 15,663 | 16,828 | 15,431 | 20,661 | 21,272 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 13,173 | 12,771 | 13,398 | 13,437 | 14,285 | 15,481 | 14,904 | 15,503 | 15,888 | 16,271 | 16,768 |
| Operating income | - | - | - | 816 | 4,593 | 7,507 | 5,135 | 6,191 | 6,333 | 759 | 1,324 | -456 | 4,390 | 4,503 |
| Income before tax | 5,355 | 5,964 | 4,639 | 1,652 | 5,732 | 8,732 | 6,303 | 7,078 | 4,464 | 2,112 | 1,488 | 332 | 5,061 | 5,196 |
| Pretax margin (%) | 3.1 | 3.6 | 2.7 | 1.1 | 4.8 | 7.2 | 5.3 | 5.5 | 3.5 | 1.9 | 1.7 | 0.4 | 5.6 | 5.6 |
| Provision for income taxes | - | - | - | 326 | 2,033 | 2,796 | 1,811 | 2,168 | 2,016 | 269 | -612 | 1,749 | 515 | 1,063 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 455 | 868 | 886 | -4,794 | 3,833 | 5,262 | 4,261 | 1,212 | 2,001 | -366 | -1,033 | -1,826 | 2,991 | 3,484 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 34.29 | 45.23 | 29.24 | -71.45 | 50.33 | 78.95 | 69.92 | 94.37 | 161.5 | -30.22 | -101.23 | -164.32 | 222.16 | 265.6 |
| Dividend per share | - | - | - | - | - | - | - | - | 45 | 32.25 | 45 | 45 | 78 | 93 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |