- JP-listed companies
- HKS CO.,LTD.
- Income statement
HKS CO.,LTD.【JP:7219】Income statement
Market cap
¥3.6B
P/E ratio
14.1x
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 5,796 | 6,619 | 7,254 | 7,336 | 7,026 | 7,336 | 7,076 | 7,318 | 7,546 | 7,226 | 7,971 | 8,629 | 9,241 | 9,004 | 8,976 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,548 | 4,427 | 4,508 | 4,300 | 4,624 | 4,708 | 4,500 | 4,857 | 5,133 | 5,460 | 5,353 | 4,080 |
| Gross profit | - | - | - | 2,788 | 2,599 | 2,829 | 2,775 | 2,694 | 2,838 | 2,726 | 3,115 | 3,497 | 3,782 | 3,652 | 2,928 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,416 | 2,351 | 2,351 | 2,572 | 2,530 | 2,639 | 2,629 | 2,742 | 2,964 | 3,144 | 3,234 | 2,755 |
| Operating income | - | - | - | 373 | 248 | 478 | 203 | 163 | 199 | 97 | 372 | 532 | 637 | 418 | 394 |
| Income before tax | 131 | 14 | 502 | 443 | 347 | 436 | 264 | 222 | 223 | 140 | 455 | 720 | 725 | 476 | 457 |
| Pretax margin (%) | 2.3 | 0.2 | 6.9 | 6 | 4.9 | 5.9 | 3.7 | 3 | 3 | 1.9 | 5.7 | 8.3 | 7.8 | 5.3 | 5.1 |
| Provision for income taxes | - | - | - | 164 | 132 | 236 | 82 | 64 | 123 | 93 | 139 | 183 | 231 | 162 | 99 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 58 | 3 | 189 | 272 | 229 | 383 | 192 | 100 | 106 | 148 | 352 | 509 | 463 | 363 | 264 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 12.98 | 0.72 | 47.08 | 68.01 | 59.13 | 103.9 | 53.09 | 138.92 | 148.47 | 104.9 | 248.93 | 350.65 | 318.78 | 245.77 | 255.45 |
| Diluted EPS | 12.98 | 0.72 | 47.08 | 68.01 | 59.13 | 103.9 | 53.09 | 138.92 | 148.47 | 104.9 | 248.93 | 350.65 | 318.78 | 245.77 | 255.45 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 60 | 60 | 36 | 50 | 80 | 65 | 65 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |