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Hokuetsu Corp
TSE:3865

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Hokuetsu Corp
TSE:3865
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Price: 1 290 JPY -1.83% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Hokuetsu Corp

Revenue
310.8B JPY
Cost of Revenue
-245.6B JPY
Gross Profit
65.2B JPY
Operating Expenses
-46.7B JPY
Operating Income
18.6B JPY
Other Expenses
-6.9B JPY
Net Income
11.7B JPY

Income Statement
Hokuetsu Corp

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Income Statement
Currency: JPY
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
215 697
N/A
223 886
+4%
226 680
+1%
227 299
+0%
229 244
+1%
228 400
0%
230 899
+1%
234 686
+2%
236 680
+1%
246 849
+4%
255 623
+4%
261 831
+2%
266 770
+2%
262 398
-2%
263 446
+0%
262 524
0%
266 723
+2%
269 099
+1%
270 270
+0%
271 473
+0%
274 553
+1%
275 807
+0%
279 000
+1%
277 702
0%
271 504
-2%
264 618
-3%
244 496
-8%
231 208
-5%
224 396
-3%
222 454
-1%
233 302
+5%
245 540
+5%
254 842
+4%
261 616
+3%
265 173
+1%
271 413
+2%
283 334
+4%
301 204
+6%
310 634
+3%
315 191
+1%
310 826
-1%
Gross Profit
Cost of Revenue
(183 435)
(189 762)
(191 465)
(191 396)
(192 101)
(190 817)
(192 209)
(195 215)
(196 783)
(203 036)
(207 488)
(210 981)
(213 023)
(209 628)
(210 126)
(211 162)
(213 981)
(216 846)
(219 258)
(222 057)
(226 170)
(224 668)
(224 384)
(221 256)
(215 631)
(213 143)
(201 762)
(192 707)
(188 302)
(183 978)
(187 964)
(190 693)
(194 229)
(200 490)
(204 695)
(215 713)
(225 385)
(237 186)
(242 973)
(242 667)
(245 582)
Gross Profit
32 262
N/A
34 124
+6%
35 215
+3%
35 903
+2%
37 143
+3%
37 583
+1%
38 690
+3%
39 471
+2%
39 897
+1%
43 813
+10%
48 135
+10%
50 850
+6%
53 747
+6%
52 770
-2%
53 320
+1%
51 362
-4%
52 742
+3%
52 253
-1%
51 012
-2%
49 416
-3%
48 383
-2%
51 139
+6%
54 616
+7%
56 446
+3%
55 873
-1%
51 475
-8%
42 734
-17%
38 501
-10%
36 094
-6%
38 476
+7%
45 338
+18%
54 847
+21%
60 613
+11%
61 126
+1%
60 478
-1%
55 700
-8%
57 949
+4%
64 018
+10%
67 661
+6%
72 524
+7%
65 244
-10%
Operating Income
Operating Expenses
(28 774)
(29 013)
(29 228)
(29 440)
(30 113)
(30 573)
(31 224)
(31 847)
(32 000)
(34 577)
(36 617)
(38 923)
(40 638)
(39 870)
(40 210)
(40 087)
(40 564)
(40 839)
(40 611)
(40 627)
(40 813)
(41 009)
(41 324)
(40 952)
(40 621)
(40 267)
(38 738)
(37 847)
(37 205)
(36 775)
(37 645)
(39 092)
(39 549)
(40 671)
(49 446)
(50 057)
(44 363)
(46 730)
(46 863)
(47 139)
(46 672)
Selling, General & Administrative
(30 556)
(30 794)
(30 998)
(31 202)
(31 427)
(31 443)
(31 659)
(31 846)
(32 000)
(33 867)
(36 616)
(38 922)
(40 636)
(39 091)
(40 209)
(40 086)
(40 562)
(40 126)
(40 611)
(40 627)
(40 814)
(40 225)
(41 323)
(40 951)
(40 620)
(40 266)
(38 737)
(37 847)
(37 205)
(36 773)
(37 642)
(39 089)
(39 545)
(40 670)
(41 081)
(42 048)
(44 364)
(46 729)
(46 862)
(47 137)
(46 670)
Research & Development
0
0
0
0
0
(768)
0
0
0
0
0
0
0
(778)
0
0
0
(713)
0
0
0
(783)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
1 782
1 782
1 772
1 762
1 316
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
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(1)
(2)
0
0
1 638
435
0
0
(710)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
0
0
0
1
(1)
(1)
(1)
0
(1)
(1)
0
0
(2)
(3)
(3)
(4)
(1)
(8 365)
(8 009)
1
(1)
0
(2)
(2)
Operating Income
3 488
N/A
5 111
+47%
5 987
+17%
6 463
+8%
7 030
+9%
7 010
0%
7 466
+7%
7 624
+2%
7 897
+4%
9 236
+17%
11 518
+25%
11 927
+4%
13 109
+10%
12 900
-2%
13 110
+2%
11 275
-14%
12 178
+8%
11 414
-6%
10 401
-9%
8 789
-15%
7 570
-14%
10 130
+34%
13 292
+31%
15 494
+17%
15 252
-2%
11 208
-27%
3 996
-64%
654
-84%
(1 111)
N/A
1 701
N/A
7 693
+352%
15 755
+105%
21 064
+34%
20 455
-3%
11 032
-46%
5 643
-49%
13 586
+141%
17 288
+27%
20 798
+20%
25 385
+22%
18 572
-27%
Pre-Tax Income
Interest Income Expense
1 106
1 987
2 240
2 949
3 366
4 247
4 638
3 464
2 411
1 153
(841)
(1 103)
2 884
1 807
3 881
5 661
1 750
2 198
3 398
2 391
1 572
2 180
759
2 076
4 224
4 103
5 398
4 342
10 281
11 268
11 128
11 790
6 416
8 020
8 278
5 668
835
(5 404)
(6 066)
(4 575)
(1 375)
Non-Reccuring Items
(277)
(478)
(484)
(350)
109
(44)
(130)
(242)
(174)
(141)
(50)
(47)
(57)
(12)
0
5
(28)
1 963
1 971
1 956
1 998
(59)
(89)
(600)
(7 042)
(1 477)
(2 578)
(1 666)
4 366
(663)
527
(222)
137
(8 288)
0
0
(6 439)
2 108
2 157
1 845
12
Gain/Loss on Disposition of Assets
381
(272)
(335)
(508)
(497)
(538)
(500)
(689)
(749)
0
(751)
(1 323)
(1 488)
(1 557)
(1 352)
(1 412)
(2 373)
(2 396)
(2 746)
(1 990)
(956)
(885)
(835)
(1 035)
(1 009)
(1 695)
(1 751)
(1 666)
0
(1 082)
1 995
6 213
6 064
6 112
3 394
(845)
(400)
(54)
(241)
(188)
(769)
Total Other Income
1 968
1 484
388
198
308
207
930
343
(619)
(427)
(490)
322
(240)
(624)
(391)
(167)
1 172
342
748
153
121
1 337
1 142
1 417
997
572
548
633
(868)
2 107
2 053
2 736
3 646
1 059
822
192
(711)
(181)
(162)
(153)
110
Pre-Tax Income
6 666
N/A
7 832
+17%
7 796
0%
8 752
+12%
10 316
+18%
10 882
+5%
12 404
+14%
10 500
-15%
8 766
-17%
9 821
+12%
9 386
-4%
9 776
+4%
14 208
+45%
12 514
-12%
15 248
+22%
15 362
+1%
12 699
-17%
13 521
+6%
13 772
+2%
11 299
-18%
10 305
-9%
12 703
+23%
14 269
+12%
17 352
+22%
12 422
-28%
12 711
+2%
5 613
-56%
2 297
-59%
12 668
+452%
13 331
+5%
23 396
+76%
36 272
+55%
37 327
+3%
27 358
-27%
23 526
-14%
10 658
-55%
6 871
-36%
13 757
+100%
16 486
+20%
22 314
+35%
16 550
-26%
Net Income
Tax Provision
(1 626)
(1 566)
(1 561)
(1 874)
(2 350)
(2 513)
(3 260)
(2 953)
(2 880)
(2 627)
(1 759)
(1 481)
(2 437)
(2 219)
(3 261)
(2 856)
(2 199)
(3 019)
(3 446)
(3 624)
(3 438)
(3 743)
(4 109)
(4 465)
(4 248)
(4 609)
93
1 167
200
938
(4 123)
(7 767)
(7 886)
(6 085)
(6 052)
(3 553)
(4 253)
(5 354)
(5 449)
(6 444)
(4 761)
Income from Continuing Operations
5 040
6 266
6 235
6 878
7 966
8 369
9 144
7 547
5 886
7 194
7 627
8 295
11 771
10 295
11 987
12 506
10 500
10 502
10 326
7 675
6 867
8 960
10 160
12 887
8 174
8 102
5 706
3 464
12 868
14 269
19 273
28 505
29 441
21 273
17 474
7 105
2 618
8 403
11 037
15 870
11 789
Income to Minority Interest
5
(23)
(21)
(26)
(41)
(10)
22
113
229
282
227
195
128
85
28
(39)
(100)
(174)
(99)
(43)
139
195
160
145
13
(28)
(32)
(73)
(99)
(97)
(93)
(75)
(69)
(66)
(76)
(58)
(68)
(78)
(79)
(100)
(100)
Net Income (Common)
5 045
N/A
6 243
+24%
6 213
0%
6 849
+10%
7 925
+16%
8 359
+5%
9 166
+10%
7 662
-16%
6 115
-20%
7 476
+22%
7 854
+5%
8 491
+8%
11 901
+40%
10 380
-13%
12 014
+16%
12 465
+4%
10 398
-17%
10 327
-1%
10 227
-1%
7 632
-25%
7 006
-8%
9 155
+31%
10 319
+13%
13 032
+26%
8 186
-37%
8 072
-1%
5 671
-30%
3 387
-40%
12 768
+277%
14 172
+11%
19 181
+35%
28 432
+48%
29 371
+3%
21 206
-28%
17 397
-18%
7 046
-59%
2 549
-64%
8 325
+227%
10 958
+32%
15 769
+44%
11 689
-26%
EPS (Diluted)
24.73
N/A
31.21
+26%
32.87
+5%
36.23
+10%
41.93
+16%
44.31
+6%
48.49
+9%
40.53
-16%
32.35
-20%
39.61
+22%
41.55
+5%
44.92
+8%
62.96
+40%
54.95
-13%
63.56
+16%
65.95
+4%
55.01
-17%
54.58
-1%
54.11
-1%
40.38
-25%
37.06
-8%
48.37
+31%
54.5
+13%
68.83
+26%
43.29
-37%
43.39
+0%
33.72
-22%
20.16
-40%
75.93
+277%
84.27
+11%
114.05
+35%
169.13
+48%
174.59
+3%
126.09
-28%
103.4
-18%
41.92
-59%
15.14
-64%
49.48
+227%
65.14
+32%
93.75
+44%
69.51
-26%

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