- JP-listed companies
- Income statement
(9085) Income statement
Market cap
P/E ratio
Hokkaido Central Bus operates scheduled and charter bus services across Hokkaido, Japan, while also running tourist facilities, hotels, and rental properties.
| 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 | 2026/03 | |
| Revenue | 34,094 | 33,845 | 36,004 | 36,801 | 37,504 | 38,999 | 39,298 | 38,772 | 38,095 | 28,632 | 27,818 | 33,443 | 33,838 | 35,990 | 38,384 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 33,305 | 33,096 | 34,355 | 34,816 | 34,618 | 33,868 | 29,795 | 27,178 | 29,957 | 29,466 | 30,074 | 31,585 |
| Gross profit | - | - | - | 3,496 | 4,408 | 4,644 | 4,482 | 4,153 | 4,227 | -1,164 | 640 | 3,486 | 4,373 | 5,916 | 6,800 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,361 | 2,678 | 2,786 | 3,067 | 3,132 | 3,182 | 2,966 | 2,833 | 2,998 | 3,203 | 3,651 | 4,148 |
| Operating income | - | - | - | 1,135 | 1,730 | 1,858 | 1,416 | 1,022 | 1,045 | -4,130 | -2,193 | 488 | 1,169 | 2,265 | 2,652 |
| Income before tax | 1,086 | 512 | 1,483 | 1,270 | 1,878 | 2,015 | 1,580 | 1,196 | 1,215 | -3,179 | -1,365 | 786 | 1,463 | 2,638 | 2,987 |
| Pretax margin (%) | 3.2 | 1.5 | 4.1 | 3.5 | 5 | 5.2 | 4 | 3.1 | 3.2 | -11.1 | -4.9 | 2.4 | 4.3 | 7.3 | 7.8 |
| Provision for income taxes | - | - | - | 366 | 587 | 614 | 584 | 426 | 385 | 699 | 117 | 336 | 426 | 461 | 243 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 512 | 328 | 278 | 875 | 1,151 | 1,385 | 925 | 188 | 247 | -2,246 | -2,016 | 617 | 977 | 2,267 | 2,803 |
| Earnings per share | 27.52 | 5.76 | 33.75 | 32.55 | 43.02 | 51.84 | 343.55 | 60.43 | 84.08 | -859.15 | -776.03 | 224.07 | 359.72 | 864.85 | 1,062.96 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 25 | 25 | 40 | 40 | 50 | 60 |