Hokkan Holdings Ltd
TSE:5902

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Hokkan Holdings Ltd
TSE:5902
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Price: 1 621 JPY 0.62%
Market Cap: 19.9B JPY
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Income Statement

Earnings Waterfall
Hokkan Holdings Ltd

Revenue
92.6B JPY
Cost of Revenue
-71.5B JPY
Gross Profit
21.1B JPY
Operating Expenses
-16.5B JPY
Operating Income
4.7B JPY
Other Expenses
-2B JPY
Net Income
2.7B JPY

Income Statement
Hokkan Holdings Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
162 997
N/A
162 081
-1%
152 931
-6%
141 420
-8%
133 929
-5%
122 197
-9%
119 923
-2%
122 439
+2%
122 196
0%
122 199
+0%
122 075
0%
118 843
-3%
118 834
0%
119 160
+0%
119 274
+0%
121 770
+2%
123 860
+2%
126 636
+2%
128 757
+2%
129 277
+0%
129 030
0%
128 477
0%
127 741
-1%
118 964
-7%
115 057
-3%
112 108
-3%
109 367
-2%
106 419
-3%
97 153
-9%
90 819
-7%
86 329
-5%
88 063
+2%
91 363
+4%
92 596
+1%
93 660
+1%
92 555
-1%
91 849
-1%
92 343
+1%
90 933
-2%
92 227
+1%
92 582
+0%
Gross Profit
Cost of Revenue
(147 612)
(146 964)
(138 942)
(126 830)
(117 943)
(105 911)
(102 559)
(102 954)
(101 694)
(100 920)
(101 169)
(99 409)
(99 810)
(100 708)
(100 701)
(102 421)
(104 241)
(106 486)
(108 280)
(108 597)
(108 280)
(107 641)
(105 926)
(100 169)
(97 604)
(95 266)
(93 703)
(88 307)
(79 386)
(73 910)
(69 500)
(71 859)
(74 975)
(77 146)
(78 229)
(76 547)
(74 160)
(72 023)
(70 271)
(70 383)
(71 472)
Gross Profit
15 385
N/A
15 117
-2%
13 989
-7%
14 590
+4%
15 986
+10%
16 286
+2%
17 364
+7%
19 485
+12%
20 502
+5%
21 279
+4%
20 906
-2%
19 434
-7%
19 024
-2%
18 452
-3%
18 573
+1%
19 349
+4%
19 619
+1%
20 150
+3%
20 477
+2%
20 680
+1%
20 750
+0%
20 836
+0%
21 815
+5%
18 795
-14%
17 453
-7%
16 842
-4%
15 664
-7%
18 112
+16%
17 767
-2%
16 909
-5%
16 829
0%
16 204
-4%
16 388
+1%
15 450
-6%
15 431
0%
16 008
+4%
17 689
+11%
20 320
+15%
20 662
+2%
21 844
+6%
21 110
-3%
Operating Income
Operating Expenses
(13 386)
(13 335)
(13 173)
(12 883)
(12 891)
(12 751)
(12 771)
(13 024)
(13 092)
(13 263)
(13 399)
(13 342)
(13 394)
(13 388)
(13 438)
(13 664)
(13 778)
(14 022)
(14 286)
(14 581)
(15 055)
(15 299)
(15 482)
(15 327)
(15 143)
(15 021)
(14 905)
(15 051)
(15 108)
(15 233)
(15 505)
(15 592)
(15 790)
(15 855)
(15 887)
(16 035)
(16 075)
(16 225)
(16 272)
(16 411)
(16 456)
Selling, General & Administrative
(13 384)
(13 332)
(11 745)
(12 882)
(12 891)
(12 752)
(11 440)
(13 025)
(13 092)
(13 263)
(11 983)
(13 341)
(13 393)
(13 387)
(12 033)
(13 662)
(13 777)
(14 021)
(12 930)
(14 581)
(15 054)
(15 298)
(14 070)
(15 327)
(15 141)
(15 020)
(13 517)
(15 049)
(15 109)
(15 232)
(14 199)
(15 591)
(15 788)
(15 853)
(14 564)
(16 034)
(16 075)
(16 226)
(15 049)
(16 412)
(16 455)
Research & Development
0
0
(788)
0
0
0
0
0
0
0
(812)
0
0
0
(825)
0
0
0
(795)
0
0
0
(816)
0
0
0
(788)
0
0
0
(689)
0
0
0
(661)
0
0
0
(574)
0
0
Depreciation & Amortization
0
0
(640)
0
0
0
(626)
0
0
0
(603)
0
0
0
(579)
0
0
0
(560)
0
0
0
(595)
0
0
0
(599)
0
0
0
(615)
0
0
0
(663)
0
0
0
(648)
0
0
Other Operating Expenses
(2)
(3)
0
(1)
0
1
(705)
1
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(2)
(1)
(1)
(2)
1
(1)
(2)
0
0
(2)
1
(1)
0
1
(1)
0
(1)
Operating Income
1 999
N/A
1 782
-11%
816
-54%
1 707
+109%
3 095
+81%
3 535
+14%
4 593
+30%
6 461
+41%
7 410
+15%
8 016
+8%
7 507
-6%
6 092
-19%
5 630
-8%
5 064
-10%
5 135
+1%
5 685
+11%
5 841
+3%
6 128
+5%
6 191
+1%
6 099
-1%
5 695
-7%
5 537
-3%
6 333
+14%
3 468
-45%
2 310
-33%
1 821
-21%
759
-58%
3 061
+303%
2 659
-13%
1 676
-37%
1 324
-21%
612
-54%
598
-2%
(405)
N/A
(456)
-13%
(27)
+94%
1 614
N/A
4 095
+154%
4 390
+7%
5 433
+24%
4 654
-14%
Pre-Tax Income
Interest Income Expense
452
499
(96)
(283)
(206)
(267)
384
780
1 332
1 427
1 207
1 065
464
280
621
554
473
489
483
(1 914)
(2 003)
(2 028)
(2 102)
76
197
432
1 386
1 364
1 203
782
(540)
(646)
(646)
(386)
49
54
65
66
101
71
22
Non-Reccuring Items
(923)
(789)
(5 626)
(5 462)
(5 575)
(5 838)
303
60
63
166
(1 419)
(1 373)
(987)
(940)
(518)
(333)
(745)
(744)
(3 935)
(3 703)
(3 291)
(2 612)
(537)
(903)
(1 214)
(1 940)
(2 718)
(2 515)
(2 451)
(2 593)
(3 008)
(2 979)
(2 991)
(3 078)
(8 695)
(8 750)
(8 752)
(8 471)
(1 702)
(1 712)
(1 704)
Gain/Loss on Disposition of Assets
0
(2)
(3)
0
0
(7)
0
0
353
329
322
327
0
9
8
8
8
0
3
24
24
19
21
0
0
0
(238)
0
0
(238)
80
83
98
99
8 279
8 296
8 281
8 289
148
143
144
Total Other Income
404
344
441
304
369
638
587
565
585
363
442
488
448
760
789
726
754
444
638
694
656
535
302
288
382
511
715
495
394
615
498
478
711
741
747
849
666
713
570
434
434
Pre-Tax Income
1 933
N/A
1 834
-5%
(4 468)
N/A
(3 734)
+16%
(2 317)
+38%
(1 939)
+16%
5 867
N/A
7 866
+34%
9 743
+24%
10 301
+6%
8 059
-22%
6 599
-18%
5 555
-16%
5 173
-7%
6 035
+17%
6 640
+10%
6 331
-5%
6 317
0%
3 380
-46%
1 200
-64%
1 081
-10%
1 451
+34%
4 017
+177%
2 929
-27%
1 675
-43%
824
-51%
(96)
N/A
2 405
N/A
1 805
-25%
242
-87%
(1 646)
N/A
(2 452)
-49%
(2 230)
+9%
(3 029)
-36%
(76)
+97%
422
N/A
1 874
+344%
4 692
+150%
3 507
-25%
4 369
+25%
3 550
-19%
Net Income
Tax Provision
(882)
(828)
(326)
(584)
(922)
(975)
(2 033)
(2 498)
(3 671)
(3 779)
(2 796)
(2 238)
(1 611)
(1 446)
(1 811)
(2 084)
(1 829)
(1 956)
(2 168)
(2 160)
(2 134)
(2 310)
(2 016)
(1 015)
(681)
(360)
(269)
(1 094)
(943)
(573)
612
862
747
933
(1 749)
(2 152)
(2 002)
(2 742)
(515)
(450)
(652)
Income from Continuing Operations
1 051
1 006
(4 794)
(4 318)
(3 239)
(2 914)
3 834
5 368
6 072
6 522
5 263
4 361
3 944
3 727
4 224
4 556
4 502
4 361
1 212
(960)
(1 053)
(859)
2 001
1 914
994
464
(365)
1 311
862
(331)
(1 034)
(1 590)
(1 483)
(2 096)
(1 825)
(1 730)
(128)
1 950
2 992
3 919
2 898
Income to Minority Interest
(87)
(73)
(11)
(92)
(215)
(211)
(448)
(565)
(356)
(378)
(275)
54
44
29
38
12
(31)
(17)
(61)
(53)
(55)
(72)
(32)
18
25
18
(1)
(114)
(121)
(156)
(201)
(196)
(223)
(179)
(180)
(144)
(196)
(272)
(272)
(338)
(237)
Net Income (Common)
964
N/A
932
-3%
(4 805)
N/A
(4 410)
+8%
(3 454)
+22%
(3 125)
+10%
3 384
N/A
4 800
+42%
5 713
+19%
6 142
+8%
4 987
-19%
4 416
-11%
3 988
-10%
3 756
-6%
4 261
+13%
4 566
+7%
4 468
-2%
4 342
-3%
1 150
-74%
(1 013)
N/A
(1 108)
-9%
(932)
+16%
1 968
N/A
1 931
-2%
1 018
-47%
482
-53%
(368)
N/A
1 194
N/A
739
-38%
(491)
N/A
(1 234)
-151%
(1 784)
-45%
(1 706)
+4%
(2 272)
-33%
(2 007)
+12%
(1 877)
+6%
(326)
+83%
1 675
N/A
2 719
+62%
3 580
+32%
2 660
-26%
EPS (Diluted)
74.15
N/A
71.69
-3%
-357.19
N/A
-339.23
+5%
-265.69
+22%
-240.38
+10%
251.57
N/A
369.23
+47%
439.46
+19%
511.83
+16%
394.73
-23%
368
-7%
332.33
-10%
313
-6%
349.54
+12%
380.5
+9%
372.33
-2%
356.31
-4%
94.36
-74%
-84.5
N/A
-89.43
-6%
-76.46
+15%
161.47
N/A
158.44
-2%
83.53
-47%
39.56
-53%
-30.2
N/A
97.97
N/A
60.61
-38%
-40.23
N/A
-101.18
-152%
-146.16
-44%
-139.71
+4%
-185.97
-33%
-164.32
+12%
-153.51
+7%
-26.64
+83%
136.8
N/A
222.16
+62%
292.2
+32%
216.54
-26%

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