Hokuriku Electrical Construction Co Ltd
TSE:1930
Income Statement
Earnings Waterfall
Hokuriku Electrical Construction Co Ltd
Revenue
|
46.2B
JPY
|
Cost of Revenue
|
-38.5B
JPY
|
Gross Profit
|
7.8B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-912m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Hokuriku Electrical Construction Co Ltd
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 |
40 654
N/A
|
41 849
+3%
|
42 600
+2%
|
44 166
+4%
|
43 043
-3%
|
43 170
+0%
|
44 503
+3%
|
44 365
0%
|
46 047
+4%
|
45 586
-1%
|
44 795
-2%
|
44 992
+0%
|
44 171
-2%
|
43 063
-3%
|
42 784
-1%
|
42 938
+0%
|
42 592
-1%
|
42 196
-1%
|
40 772
-3%
|
41 158
+1%
|
42 391
+3%
|
43 727
+3%
|
46 893
+7%
|
48 097
+3%
|
48 437
+1%
|
49 932
+3%
|
49 999
+0%
|
49 326
-1%
|
46 962
-5%
|
44 888
-4%
|
44 376
-1%
|
44 080
-1%
|
46 842
+6%
|
45 928
-2%
|
45 752
0%
|
45 880
+0%
|
45 041
-2%
|
44 846
0%
|
44 535
-1%
|
44 886
+1%
|
46 230
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 292)
|
(36 289)
|
(36 811)
|
(38 133)
|
(36 996)
|
(36 460)
|
(37 490)
|
(37 146)
|
(38 366)
|
(38 392)
|
(37 412)
|
(37 330)
|
(36 510)
|
(35 519)
|
(35 457)
|
(35 750)
|
(35 517)
|
(34 804)
|
(33 472)
|
(34 114)
|
(35 296)
|
(36 560)
|
(39 512)
|
(40 321)
|
(40 391)
|
(41 434)
|
(41 464)
|
(40 622)
|
(38 678)
|
(37 168)
|
(36 672)
|
(36 913)
|
(39 610)
|
(38 985)
|
(39 004)
|
(39 224)
|
(38 519)
|
(37 816)
|
(37 566)
|
(37 518)
|
(38 460)
|
|
Gross Profit |
5 362
N/A
|
5 560
+4%
|
5 789
+4%
|
6 033
+4%
|
6 047
+0%
|
6 710
+11%
|
7 013
+5%
|
7 219
+3%
|
7 681
+6%
|
7 194
-6%
|
7 383
+3%
|
7 662
+4%
|
7 661
0%
|
7 544
-2%
|
7 327
-3%
|
7 188
-2%
|
7 075
-2%
|
7 392
+4%
|
7 300
-1%
|
7 044
-4%
|
7 095
+1%
|
7 167
+1%
|
7 381
+3%
|
7 776
+5%
|
8 046
+3%
|
8 498
+6%
|
8 535
+0%
|
8 704
+2%
|
8 284
-5%
|
7 720
-7%
|
7 704
0%
|
7 167
-7%
|
7 232
+1%
|
6 943
-4%
|
6 748
-3%
|
6 656
-1%
|
6 522
-2%
|
7 030
+8%
|
6 969
-1%
|
7 368
+6%
|
7 770
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 277)
|
(2 341)
|
(2 378)
|
(2 448)
|
(2 499)
|
(2 512)
|
(2 598)
|
(2 567)
|
(2 628)
|
(2 658)
|
(2 725)
|
(2 809)
|
(2 857)
|
(2 960)
|
(2 996)
|
(3 046)
|
(3 096)
|
(3 009)
|
(3 030)
|
(3 062)
|
(3 081)
|
(3 098)
|
(3 171)
|
(3 324)
|
(3 421)
|
(3 732)
|
(3 860)
|
(3 917)
|
(4 030)
|
(3 867)
|
(3 946)
|
(3 895)
|
(3 860)
|
(3 786)
|
(3 925)
|
(4 105)
|
(4 460)
|
(4 674)
|
(4 799)
|
(4 959)
|
(5 091)
|
|
Selling, General & Administrative |
(2 275)
|
(2 340)
|
(2 378)
|
(2 446)
|
(2 499)
|
(2 511)
|
(2 596)
|
(2 567)
|
(2 626)
|
(2 657)
|
(2 723)
|
(2 808)
|
(2 857)
|
(2 960)
|
(2 997)
|
(3 047)
|
(3 096)
|
(3 008)
|
(3 029)
|
(3 061)
|
(3 080)
|
(3 097)
|
(3 169)
|
(3 322)
|
(3 420)
|
(3 695)
|
(3 860)
|
(3 916)
|
(4 028)
|
(3 833)
|
(3 945)
|
(3 893)
|
(3 860)
|
(3 785)
|
(3 925)
|
(4 105)
|
(4 460)
|
(4 610)
|
(4 798)
|
(4 959)
|
(5 089)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
|
Operating Income |
3 085
N/A
|
3 219
+4%
|
3 411
+6%
|
3 585
+5%
|
3 548
-1%
|
4 198
+18%
|
4 415
+5%
|
4 652
+5%
|
5 053
+9%
|
4 536
-10%
|
4 658
+3%
|
4 853
+4%
|
4 804
-1%
|
4 584
-5%
|
4 331
-6%
|
4 142
-4%
|
3 979
-4%
|
4 383
+10%
|
4 270
-3%
|
3 982
-7%
|
4 014
+1%
|
4 069
+1%
|
4 210
+3%
|
4 452
+6%
|
4 625
+4%
|
4 766
+3%
|
4 675
-2%
|
4 787
+2%
|
4 254
-11%
|
3 853
-9%
|
3 758
-2%
|
3 272
-13%
|
3 372
+3%
|
3 157
-6%
|
2 823
-11%
|
2 551
-10%
|
2 062
-19%
|
2 356
+14%
|
2 170
-8%
|
2 409
+11%
|
2 679
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
17
|
(2)
|
(1)
|
0
|
(11)
|
2
|
2
|
3
|
10
|
5
|
5
|
6
|
12
|
6
|
7
|
7
|
14
|
10
|
12
|
13
|
19
|
14
|
0
|
(1)
|
23
|
(14)
|
(1)
|
(1)
|
77
|
91
|
91
|
92
|
22
|
15
|
15
|
15
|
24
|
41
|
41
|
41
|
|
Non-Reccuring Items |
(6)
|
(51)
|
(69)
|
(58)
|
(78)
|
(63)
|
(94)
|
(112)
|
(95)
|
(162)
|
(172)
|
(216)
|
(216)
|
(187)
|
(157)
|
(113)
|
(127)
|
113
|
54
|
64
|
18
|
(98)
|
(95)
|
(151)
|
(30)
|
(179)
|
(193)
|
(116)
|
(179)
|
528
|
428
|
418
|
417
|
(39)
|
(27)
|
(26)
|
(34)
|
(37)
|
(100)
|
(140)
|
(129)
|
|
Gain/Loss on Disposition of Assets |
0
|
13
|
21
|
22
|
23
|
34
|
202
|
242
|
241
|
230
|
41
|
0
|
(3)
|
(20)
|
(20)
|
(20)
|
(16)
|
(40)
|
1
|
3
|
2
|
2
|
2
|
0
|
1
|
(95)
|
3
|
6
|
4
|
3
|
4
|
1
|
3
|
3
|
2
|
2
|
2
|
4
|
4
|
9
|
11
|
|
Total Other Income |
268
|
292
|
162
|
163
|
126
|
190
|
178
|
178
|
180
|
117
|
118
|
118
|
122
|
117
|
122
|
143
|
138
|
138
|
144
|
120
|
121
|
107
|
123
|
136
|
153
|
111
|
144
|
140
|
127
|
145
|
134
|
135
|
142
|
148
|
159
|
159
|
163
|
151
|
148
|
154
|
162
|
|
Pre-Tax Income |
3 364
N/A
|
3 490
+4%
|
3 523
+1%
|
3 711
+5%
|
3 619
-2%
|
4 348
+20%
|
4 703
+8%
|
4 962
+6%
|
5 382
+8%
|
4 731
-12%
|
4 650
-2%
|
4 760
+2%
|
4 713
-1%
|
4 506
-4%
|
4 282
-5%
|
4 159
-3%
|
3 981
-4%
|
4 608
+16%
|
4 479
-3%
|
4 181
-7%
|
4 168
0%
|
4 099
-2%
|
4 254
+4%
|
4 437
+4%
|
4 748
+7%
|
4 626
-3%
|
4 615
0%
|
4 816
+4%
|
4 205
-13%
|
4 606
+10%
|
4 415
-4%
|
3 917
-11%
|
4 026
+3%
|
3 291
-18%
|
2 972
-10%
|
2 701
-9%
|
2 208
-18%
|
2 498
+13%
|
2 263
-9%
|
2 473
+9%
|
2 764
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 211)
|
(1 316)
|
(1 382)
|
(1 485)
|
(1 424)
|
(1 608)
|
(1 714)
|
(1 757)
|
(1 864)
|
(1 590)
|
(1 575)
|
(1 595)
|
(1 546)
|
(1 301)
|
(1 260)
|
(1 208)
|
(1 160)
|
(1 323)
|
(1 252)
|
(1 178)
|
(1 178)
|
(1 312)
|
(1 351)
|
(1 423)
|
(1 513)
|
(1 499)
|
(1 496)
|
(1 532)
|
(1 343)
|
(1 430)
|
(1 375)
|
(1 239)
|
(1 269)
|
(1 045)
|
(948)
|
(860)
|
(768)
|
(870)
|
(807)
|
(883)
|
(996)
|
|
Income from Continuing Operations |
2 153
|
2 174
|
2 141
|
2 226
|
2 195
|
2 740
|
2 989
|
3 205
|
3 518
|
3 141
|
3 075
|
3 165
|
3 167
|
3 205
|
3 022
|
2 951
|
2 821
|
3 285
|
3 227
|
3 003
|
2 990
|
2 787
|
2 903
|
3 014
|
3 235
|
3 127
|
3 119
|
3 284
|
2 862
|
3 176
|
3 040
|
2 678
|
2 757
|
2 246
|
2 024
|
1 841
|
1 440
|
1 628
|
1 456
|
1 590
|
1 768
|
|
Net Income (Common) |
2 153
N/A
|
2 174
+1%
|
2 141
-2%
|
2 225
+4%
|
2 194
-1%
|
2 740
+25%
|
2 988
+9%
|
3 206
+7%
|
3 519
+10%
|
3 140
-11%
|
3 075
-2%
|
3 164
+3%
|
3 166
+0%
|
3 204
+1%
|
3 021
-6%
|
2 949
-2%
|
2 819
-4%
|
3 284
+16%
|
3 226
-2%
|
3 003
-7%
|
2 990
0%
|
2 787
-7%
|
2 903
+4%
|
3 014
+4%
|
3 234
+7%
|
3 126
-3%
|
3 118
0%
|
3 282
+5%
|
2 862
-13%
|
3 175
+11%
|
3 038
-4%
|
2 677
-12%
|
2 756
+3%
|
2 246
-19%
|
2 025
-10%
|
1 842
-9%
|
1 440
-22%
|
1 628
+13%
|
1 456
-11%
|
1 590
+9%
|
1 767
+11%
|
|
EPS (Diluted) |
93.6
N/A
|
94.52
+1%
|
93.08
-2%
|
96.73
+4%
|
95.39
-1%
|
117.37
+23%
|
129.91
+11%
|
139.39
+7%
|
153
+10%
|
134.6
-12%
|
133.69
-1%
|
137.56
+3%
|
137.65
+0%
|
114.46
-17%
|
131.34
+15%
|
128.21
-2%
|
122.56
-4%
|
117.32
-4%
|
140.26
+20%
|
130.56
-7%
|
128.18
-2%
|
99.57
-22%
|
124.46
+25%
|
129.22
+4%
|
138.65
+7%
|
111.68
-19%
|
133.67
+20%
|
117.25
-12%
|
102.24
-13%
|
113.43
+11%
|
108.53
-4%
|
95.64
-12%
|
98.46
+3%
|
80.24
-19%
|
72.35
-10%
|
65.81
-9%
|
51.45
-22%
|
58.16
+13%
|
52.02
-11%
|
56.8
+9%
|
63.13
+11%
|