Hokuto Corp
TSE:1379
Income Statement
Earnings Waterfall
Hokuto Corp
Revenue
|
77.7B
JPY
|
Cost of Revenue
|
-60.1B
JPY
|
Gross Profit
|
17.6B
JPY
|
Operating Expenses
|
-16.1B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-429m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Hokuto Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54 570
N/A
|
57 025
+4%
|
58 663
+3%
|
60 289
+3%
|
60 704
+1%
|
60 949
+0%
|
61 509
+1%
|
62 426
+1%
|
61 170
-2%
|
60 987
0%
|
60 871
0%
|
59 928
-2%
|
62 333
+4%
|
63 119
+1%
|
63 986
+1%
|
64 792
+1%
|
64 838
+0%
|
66 907
+3%
|
67 406
+1%
|
69 009
+2%
|
70 032
+1%
|
70 183
+0%
|
72 147
+3%
|
72 445
+0%
|
71 628
-1%
|
71 220
-1%
|
72 133
+1%
|
72 687
+1%
|
73 210
+1%
|
73 889
+1%
|
72 538
-2%
|
71 776
-1%
|
70 989
-1%
|
70 932
0%
|
71 297
+1%
|
71 052
0%
|
72 252
+2%
|
72 980
+1%
|
74 164
+2%
|
76 225
+3%
|
77 700
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 349)
|
(40 684)
|
(42 028)
|
(43 831)
|
(44 111)
|
(44 058)
|
(44 304)
|
(44 379)
|
(44 160)
|
(44 251)
|
(44 223)
|
(44 203)
|
(45 024)
|
(45 541)
|
(46 360)
|
(47 293)
|
(48 000)
|
(48 784)
|
(49 340)
|
(49 754)
|
(50 194)
|
(51 045)
|
(51 666)
|
(52 005)
|
(51 770)
|
(51 255)
|
(51 167)
|
(51 148)
|
(51 477)
|
(51 988)
|
(51 971)
|
(52 109)
|
(52 581)
|
(53 540)
|
(54 841)
|
(56 709)
|
(58 880)
|
(60 012)
|
(60 584)
|
(60 675)
|
(60 066)
|
|
Gross Profit |
16 221
N/A
|
16 341
+1%
|
16 635
+2%
|
16 458
-1%
|
16 593
+1%
|
16 891
+2%
|
17 205
+2%
|
18 047
+5%
|
17 010
-6%
|
16 736
-2%
|
16 648
-1%
|
15 725
-6%
|
17 309
+10%
|
17 578
+2%
|
17 626
+0%
|
17 499
-1%
|
16 838
-4%
|
18 123
+8%
|
18 066
0%
|
19 255
+7%
|
19 838
+3%
|
19 138
-4%
|
20 481
+7%
|
20 440
0%
|
19 858
-3%
|
19 965
+1%
|
20 966
+5%
|
21 539
+3%
|
21 733
+1%
|
21 901
+1%
|
20 567
-6%
|
19 667
-4%
|
18 408
-6%
|
17 392
-6%
|
16 456
-5%
|
14 343
-13%
|
13 372
-7%
|
12 968
-3%
|
13 580
+5%
|
15 550
+15%
|
17 634
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 889)
|
(12 086)
|
(12 267)
|
(12 595)
|
(12 805)
|
(12 929)
|
(12 970)
|
(13 348)
|
(13 317)
|
(13 308)
|
(13 550)
|
(13 454)
|
(13 940)
|
(14 148)
|
(14 356)
|
(14 720)
|
(14 589)
|
(14 942)
|
(15 015)
|
(15 189)
|
(15 400)
|
(15 456)
|
(15 731)
|
(15 863)
|
(15 871)
|
(16 042)
|
(15 832)
|
(15 659)
|
(15 848)
|
(15 889)
|
(16 043)
|
(15 565)
|
(15 367)
|
(15 378)
|
(15 410)
|
(15 813)
|
(15 878)
|
(15 916)
|
(16 075)
|
(16 076)
|
(16 066)
|
|
Selling, General & Administrative |
(11 887)
|
(12 085)
|
(12 266)
|
(12 595)
|
(12 804)
|
(12 928)
|
(12 969)
|
(13 346)
|
(13 316)
|
(13 308)
|
(13 550)
|
(13 455)
|
(13 940)
|
(14 147)
|
(14 355)
|
(14 718)
|
(14 589)
|
(14 940)
|
(15 013)
|
(15 187)
|
(15 398)
|
(15 456)
|
(15 734)
|
(15 865)
|
(15 872)
|
(16 041)
|
(15 829)
|
(15 656)
|
(15 847)
|
(15 888)
|
(15 889)
|
(15 566)
|
(15 367)
|
(15 377)
|
(15 409)
|
(15 812)
|
(15 876)
|
(15 915)
|
(16 074)
|
(16 075)
|
(16 065)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
3
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(154)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
4 332
N/A
|
4 255
-2%
|
4 368
+3%
|
3 863
-12%
|
3 788
-2%
|
3 962
+5%
|
4 235
+7%
|
4 699
+11%
|
3 693
-21%
|
3 428
-7%
|
3 098
-10%
|
2 271
-27%
|
3 369
+48%
|
3 430
+2%
|
3 270
-5%
|
2 779
-15%
|
2 249
-19%
|
3 181
+41%
|
3 051
-4%
|
4 066
+33%
|
4 438
+9%
|
3 682
-17%
|
4 750
+29%
|
4 577
-4%
|
3 987
-13%
|
3 923
-2%
|
5 134
+31%
|
5 880
+15%
|
5 885
+0%
|
6 012
+2%
|
4 524
-25%
|
4 102
-9%
|
3 041
-26%
|
2 014
-34%
|
1 046
-48%
|
(1 470)
N/A
|
(2 506)
-70%
|
(2 948)
-18%
|
(2 495)
+15%
|
(526)
+79%
|
1 568
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 423
|
765
|
270
|
343
|
581
|
1 258
|
956
|
732
|
(28)
|
(571)
|
(1 438)
|
(1 413)
|
(429)
|
(25)
|
575
|
813
|
(126)
|
(343)
|
10
|
139
|
(141)
|
291
|
(196)
|
(403)
|
(64)
|
(197)
|
(28)
|
(114)
|
(369)
|
255
|
308
|
491
|
836
|
862
|
1 863
|
2 294
|
1 277
|
859
|
619
|
446
|
683
|
|
Non-Reccuring Items |
(72)
|
(353)
|
(342)
|
(273)
|
(249)
|
63
|
(40)
|
(166)
|
448
|
237
|
374
|
334
|
(344)
|
(149)
|
(154)
|
(82)
|
(125)
|
(97)
|
(122)
|
(358)
|
(226)
|
(185)
|
(190)
|
46
|
(2 765)
|
(1 295)
|
(1 443)
|
(1 370)
|
1 464
|
(302)
|
0
|
(227)
|
(298)
|
(14)
|
(2)
|
(2)
|
(2)
|
(369)
|
(368)
|
(368)
|
(367)
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
1
|
0
|
0
|
33
|
0
|
4
|
0
|
0
|
10
|
7
|
0
|
1
|
1
|
0
|
0
|
(30)
|
0
|
122
|
123
|
123
|
123
|
12
|
11
|
12
|
50
|
40
|
0
|
39
|
1
|
1
|
1
|
4
|
4
|
4
|
5
|
3
|
3
|
4
|
6
|
|
Total Other Income |
563
|
571
|
505
|
1 113
|
1 147
|
537
|
1 149
|
570
|
558
|
1 223
|
1 223
|
1 252
|
1 241
|
974
|
988
|
1 035
|
1 129
|
1 195
|
1 179
|
1 029
|
989
|
637
|
660
|
666
|
600
|
461
|
476
|
472
|
493
|
258
|
240
|
226
|
243
|
795
|
794
|
791
|
840
|
267
|
343
|
359
|
273
|
|
Pre-Tax Income |
6 247
N/A
|
5 238
-16%
|
4 802
-8%
|
5 047
+5%
|
5 267
+4%
|
5 853
+11%
|
6 300
+8%
|
5 839
-7%
|
4 671
-20%
|
4 317
-8%
|
3 267
-24%
|
2 451
-25%
|
3 837
+57%
|
4 231
+10%
|
4 680
+11%
|
4 545
-3%
|
3 127
-31%
|
3 906
+25%
|
4 118
+5%
|
4 998
+21%
|
5 183
+4%
|
4 548
-12%
|
5 147
+13%
|
4 898
-5%
|
1 769
-64%
|
2 904
+64%
|
4 189
+44%
|
4 908
+17%
|
7 473
+52%
|
6 262
-16%
|
5 073
-19%
|
4 593
-9%
|
3 823
-17%
|
3 661
-4%
|
3 705
+1%
|
1 617
-56%
|
(386)
N/A
|
(2 188)
-467%
|
(1 898)
+13%
|
(85)
+96%
|
2 163
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 015)
|
(2 518)
|
(2 390)
|
(2 484)
|
(2 220)
|
(2 157)
|
(2 403)
|
(2 170)
|
(1 812)
|
(1 719)
|
(1 362)
|
(1 123)
|
(1 506)
|
(1 402)
|
(1 572)
|
(1 545)
|
(1 066)
|
(1 487)
|
(1 524)
|
(1 756)
|
(1 759)
|
(1 359)
|
(1 499)
|
(1 408)
|
(955)
|
(1 372)
|
(1 820)
|
(2 016)
|
(2 338)
|
(2 224)
|
(1 795)
|
(1 696)
|
(1 450)
|
(1 131)
|
(1 227)
|
(683)
|
(40)
|
151
|
86
|
(361)
|
(1 023)
|
|
Income from Continuing Operations |
3 232
|
2 720
|
2 412
|
2 563
|
3 047
|
3 696
|
3 897
|
3 669
|
2 859
|
2 598
|
1 905
|
1 328
|
2 331
|
2 829
|
3 108
|
3 000
|
2 061
|
2 419
|
2 594
|
3 242
|
3 424
|
3 189
|
3 648
|
3 490
|
814
|
1 532
|
2 369
|
2 892
|
5 135
|
4 038
|
3 278
|
2 897
|
2 373
|
2 530
|
2 478
|
934
|
(426)
|
(2 037)
|
(1 812)
|
(446)
|
1 140
|
|
Net Income (Common) |
3 231
N/A
|
2 720
-16%
|
2 413
-11%
|
2 563
+6%
|
3 047
+19%
|
3 696
+21%
|
3 897
+5%
|
3 669
-6%
|
2 859
-22%
|
2 598
-9%
|
1 904
-27%
|
1 327
-30%
|
2 332
+76%
|
2 828
+21%
|
3 107
+10%
|
3 000
-3%
|
2 059
-31%
|
2 418
+17%
|
2 593
+7%
|
3 241
+25%
|
3 424
+6%
|
3 188
-7%
|
3 647
+14%
|
3 489
-4%
|
813
-77%
|
1 531
+88%
|
2 368
+55%
|
2 890
+22%
|
5 133
+78%
|
4 038
-21%
|
3 279
-19%
|
2 898
-12%
|
2 374
-18%
|
2 530
+7%
|
2 477
-2%
|
934
-62%
|
(426)
N/A
|
(2 037)
-378%
|
(1 812)
+11%
|
(446)
+75%
|
1 139
N/A
|
|
EPS (Diluted) |
100.96
N/A
|
85
-16%
|
75.4
-11%
|
80.09
+6%
|
95.21
+19%
|
115.88
+22%
|
121.78
+5%
|
114.65
-6%
|
89.34
-22%
|
81.11
-9%
|
59.5
-27%
|
41.46
-30%
|
72.87
+76%
|
88.13
+21%
|
97.09
+10%
|
93.75
-3%
|
64.34
-31%
|
75.19
+17%
|
81.03
+8%
|
101.28
+25%
|
84.81
-16%
|
90.46
+7%
|
115.11
+27%
|
110.27
-4%
|
25.82
-77%
|
42.17
+63%
|
65.68
+56%
|
80.1
+22%
|
142.2
+78%
|
111.9
-21%
|
104.15
-7%
|
91.95
-12%
|
75.26
-18%
|
69.93
-7%
|
78.41
+12%
|
29.55
-62%
|
-13.47
N/A
|
-64.43
-378%
|
-57.21
+11%
|
-14.05
+75%
|
30.53
N/A
|