- JP-listed companies
- HKS CO.,LTD.
HKS CO.,LTD.JP:7219
Market cap
¥3.2B
P/E ratio
7x
| Aug 31, 2013 | Aug 31, 2014 | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Aug 31, 2018 | Aug 31, 2019 | Aug 31, 2020 | Aug 31, 2021 | Aug 31, 2022 | Aug 31, 2023 | |
| Net sales | 7,254 | 7,336 | 7,026 | 7,336 | 7,076 | 7,318 | 7,546 | 7,226 | 7,971 | 8,630 | 9,241 |
| Cost of sales | 4,752 | 4,548 | 4,427 | 4,508 | 4,300 | 4,624 | 4,708 | 4,500 | 4,857 | 5,133 | 5,460 |
| Gross profit (loss) | 2,502 | 2,788 | 2,599 | 2,829 | 2,775 | 2,694 | 2,838 | 2,726 | 3,115 | 3,497 | 3,782 |
| Advertising expenses | 97 | 138 | 124 | 116 | 180 | 179 | 146 | 121 | 136 | 150 | 203 |
| Provision of allowance for doubtful accounts | - | - | - | - | 1 | - | 0 | 0 | - | - | 1 |
| Salaries and allowances | - | 765 | 789 | 775 | 785 | 810 | 849 | 872 | 873 | 929 | 979 |
| Salaries and allowances | - | 765 | 789 | 775 | 785 | 810 | 849 | 872 | 873 | 929 | 979 |
| Provision for bonuses | 47 | 48 | 48 | 51 | 52 | 54 | 57 | 57 | 55 | 57 | 60 |
| Provision for bonuses | 47 | 48 | 48 | 51 | 52 | 54 | 57 | 57 | 55 | 57 | 60 |
| Retirement benefit expenses | 27 | 27 | 25 | 20 | 21 | 25 | 27 | 25 | 34 | 49 | 30 |
| Retirement benefit expenses | 27 | 27 | 25 | 20 | 21 | 25 | 27 | 25 | 34 | 49 | 30 |
| Provision for retirement benefits for directors (and other officers) | 7 | 8 | 9 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 |
| Provision for retirement benefits for directors (and other officers) | 7 | 8 | 9 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 |
| Depreciation | 121 | 156 | 149 | 137 | 152 | 190 | 238 | 298 | 320 | 276 | 257 |
| Depreciation | 121 | 156 | 149 | 137 | 152 | 190 | 238 | 298 | 320 | 276 | 257 |
| Other | 1,180 | 1,274 | 1,208 | 1,243 | 1,372 | 1,263 | 1,314 | 1,247 | 1,316 | 1,494 | 1,607 |
| Other | 1,180 | 1,274 | 1,208 | 1,243 | 1,372 | 1,263 | 1,314 | 1,247 | 1,316 | 1,494 | 1,607 |
| Selling, general and administrative expenses | 2,204 | 2,416 | 2,351 | 2,351 | 2,572 | 2,530 | 2,639 | 2,629 | 2,742 | 2,964 | 3,144 |
| Selling, general and administrative expenses | 2,204 | 2,416 | 2,351 | 2,351 | 2,572 | 2,530 | 2,639 | 2,629 | 2,742 | 2,964 | 3,144 |
| Operating profit (loss) | 298 | 373 | 248 | 478 | 203 | 163 | 199 | 98 | 373 | 533 | 638 |
| Interest income | 5 | 13 | 10 | 4 | 1 | 2 | 2 | 1 | 1 | 3 | 2 |
| Interest on securities | 0 | 6 | 10 | 9 | 6 | 5 | 5 | 6 | 6 | 7 | 10 |
| Dividend income | 2 | 4 | 7 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 8 |
| Foreign exchange gains | 175 | 30 | 60 | - | 32 | 17 | - | 8 | 46 | 145 | 49 |
| Foreign exchange gains | 175 | 30 | 60 | - | 32 | 17 | - | 8 | 46 | 145 | 49 |
| Rental income | 4 | 5 | 6 | 5 | 5 | 5 | 7 | 6 | 5 | - | - |
| Reversal of allowance for doubtful accounts | 5 | 0 | 3 | 3 | - | - | - | - | - | 1 | - |
| Gain on sale of scraps | 7 | 4 | 3 | 2 | 4 | 6 | 5 | 2 | 6 | 10 | 10 |
| Other | 13 | 17 | 12 | 13 | 20 | 18 | 15 | 22 | 18 | 21 | 19 |
| Reversal of allowance for doubtful accounts | 5 | 0 | 3 | 3 | - | - | - | - | - | 1 | - |
| Non-operating income | 212 | 80 | 111 | 43 | 73 | 68 | 44 | 52 | 89 | 192 | 97 |
| Other | 13 | 17 | 12 | 13 | 20 | 18 | 15 | 22 | 18 | 21 | 19 |
| Non-operating income | 212 | 80 | 111 | 43 | 73 | 68 | 44 | 52 | 89 | 192 | 97 |
| Interest expenses | 3 | 8 | 9 | 10 | 8 | 9 | 5 | 6 | 4 | 1 | 3 |
| Other | 4 | 1 | 3 | 1 | 4 | 1 | 3 | 4 | 1 | 2 | 6 |
| Non-operating expenses | 8 | 9 | 12 | 84 | 12 | 10 | 20 | 9 | 5 | 3 | 9 |
| Ordinary profit (loss) | 502 | 443 | 347 | 436 | 264 | 222 | 223 | 140 | 456 | 721 | 726 |
| Gain on sale of non-current assets | 2 | 1 | 4 | 0 | 3 | 10 | 3 | 13 | 8 | 66 | 7 |
| Gain on sale of investment securities | 5 | - | - | - | - | 0 | 0 | - | - | 1 | - |
| Compensation income | - | - | - | - | 70 | - | 18 | 5 | 1 | 2 | - |
| Subsidy income | - | 3 | 54 | 166 | 10 | - | 23 | 94 | 31 | 9 | 11 |
| Subsidy income | - | 3 | 54 | 166 | 10 | - | 23 | 94 | 31 | 9 | 11 |
| Compensation income | - | - | - | - | 70 | - | 18 | 5 | 1 | 2 | - |
| Extraordinary income | 6 | 4 | 58 | 177 | 83 | 10 | 44 | 112 | 40 | 78 | 19 |
| Loss on sale of non-current assets | 0 | 1 | 1 | 1 | 0 | - | - | - | 3 | 0 | 4 |
| Loss on retirement of non-current assets | 5 | 2 | 1 | 1 | 17 | 32 | 2 | 2 | 1 | 1 | 2 |
| Impairment losses | 127 | - | - | - | - | - | - | 33 | - | 23 | - |
| Product compensation expenses | - | - | - | - | - | - | - | - | - | 82 | 44 |
| Extraordinary losses | 164 | 3 | 6 | 2 | 81 | 77 | 51 | 35 | 5 | 106 | 50 |
| Profit (loss) before income taxes | 344 | 445 | 399 | 612 | 266 | 154 | 216 | 217 | 491 | 692 | 695 |
| Income taxes - current | 94 | 168 | 83 | 207 | 105 | 99 | 197 | 101 | 141 | 193 | 254 |
| Income taxes - deferred | 54 | -3 | 50 | 29 | -24 | -35 | -73 | -7 | -2 | -10 | -22 |
| Income taxes | 148 | 164 | 132 | 236 | 82 | 64 | 123 | 93 | 139 | 183 | 231 |
| Profit (loss) | - | - | 267 | 377 | 184 | 91 | 93 | 124 | 352 | 509 | 463 |
| Profit (loss) attributable to non-controlling interests | - | - | 38 | -6 | -7 | -10 | -13 | -25 | - | 13 | 12 |
| Profit (loss) attributable to owners of parent | - | - | 229 | 383 | 192 | 100 | 106 | 148 | 352 | 496 | 451 |