Hokkan Holdings Ltd
TSE:5902

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Hokkan Holdings Ltd Logo
Hokkan Holdings Ltd
TSE:5902
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Price: 2 351 JPY -0.17% Market Closed
Market Cap: ¥28.8B

Income Statement

Earnings Waterfall
Hokkan Holdings Ltd

Income Statement
Hokkan Holdings Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
230
0
0
200
0
0
224
0
0
212
0
0
184
0
0
169
330
489
636
615
605
593
582
567
548
532
520
506
491
468
445
424
404
383
376
400
421
446
451
418
389
358
333
312
289
276
271
267
262
251
255
279
326
369
395
402
385
372
364
363
357
352
340
330
326
315
321
326
334
345
333
352
377
404
439
0
0
0
Revenue
127 461
N/A
124 839
-2%
124 570
0%
123 513
-1%
120 422
-3%
122 302
+2%
123 026
+1%
127 744
+4%
129 773
+2%
132 357
+2%
130 751
-1%
128 680
-2%
124 665
-3%
118 247
-5%
119 612
+1%
123 095
+3%
130 293
+6%
131 765
+1%
163 238
+24%
169 445
+4%
164 940
-3%
165 758
+0%
173 123
+4%
166 798
-4%
170 485
+2%
169 735
0%
166 981
-2%
166 953
0%
167 819
+1%
166 516
-1%
169 714
+2%
169 212
0%
162 997
-4%
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%
93 051
+1%
92 419
-1%
91 905
-1%
91 399
-1%
90 171
-1%
Gross Profit
Cost of Revenue
(114 511)
(111 601)
(111 271)
(109 760)
(108 121)
(110 481)
(111 338)
(115 341)
(116 445)
(119 634)
(118 584)
(118 002)
(113 975)
(107 731)
(106 868)
(109 536)
(115 357)
(116 704)
(147 104)
(151 822)
(148 712)
(150 147)
(155 601)
(150 429)
(152 735)
(151 893)
(148 770)
(149 442)
(149 954)
(149 129)
(152 306)
(151 942)
(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)
(72 239)
(71 147)
(71 156)
(70 105)
(69 499)
Gross Profit
12 950
N/A
13 238
+2%
13 299
+0%
13 753
+3%
12 301
-11%
11 821
-4%
11 688
-1%
12 403
+6%
13 328
+7%
12 723
-5%
12 167
-4%
10 678
-12%
10 690
+0%
10 516
-2%
12 744
+21%
13 559
+6%
14 936
+10%
15 061
+1%
16 134
+7%
17 623
+9%
16 228
-8%
15 611
-4%
17 522
+12%
16 369
-7%
17 750
+8%
17 842
+1%
18 211
+2%
17 511
-4%
17 865
+2%
17 387
-3%
17 408
+0%
17 270
-1%
15 385
-11%
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%
20 812
-1%
21 272
+2%
20 749
-2%
21 294
+3%
20 672
-3%
Operating Income
Operating Expenses
(10 631)
(10 425)
(10 054)
(9 856)
(9 100)
(9 285)
(9 082)
(9 436)
(9 423)
(9 474)
(9 386)
(9 278)
(9 133)
(8 999)
(9 058)
(9 167)
(9 391)
(9 411)
(12 192)
(12 390)
(12 487)
(12 640)
(12 899)
(12 956)
(13 108)
(13 236)
(13 274)
(13 358)
(13 503)
(13 533)
(13 643)
(13 639)
(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)
(16 663)
(16 769)
(16 807)
(16 977)
(17 127)
Selling, General & Administrative
(10 631)
(9 969)
(10 054)
(9 856)
(9 332)
(9 285)
(9 082)
(9 187)
(9 423)
(9 250)
(9 412)
(8 600)
(8 422)
(8 259)
(8 300)
(8 389)
(8 589)
(8 562)
(11 032)
(11 507)
(11 880)
(12 329)
(11 683)
(12 956)
(13 108)
(13 236)
(11 935)
(13 357)
(13 502)
(13 532)
(12 190)
(13 637)
(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)
(16 662)
(15 527)
(16 805)
(16 975)
(17 127)
Research & Development
0
0
0
0
0
0
0
0
0
(156)
(310)
(472)
(496)
(514)
(517)
(514)
(519)
(527)
(713)
0
0
0
(734)
0
0
0
(809)
0
0
0
(817)
0
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
0
(597)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(68)
(137)
(206)
(215)
(226)
(241)
(264)
(283)
(322)
(447)
0
0
0
(482)
0
0
0
(529)
0
0
0
(634)
0
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
0
(644)
0
0
0
Other Operating Expenses
0
(456)
0
0
232
0
0
(249)
0
0
473
0
0
0
0
0
0
0
0
(883)
(607)
(311)
0
0
0
0
(1)
(1)
(1)
0
(2)
(2)
(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)
0
(1)
(2)
(2)
0
Operating Income
2 319
N/A
2 813
+21%
3 245
+15%
3 897
+20%
3 201
-18%
2 536
-21%
2 606
+3%
2 967
+14%
3 905
+32%
3 249
-17%
2 781
-14%
1 400
-50%
1 557
+11%
1 517
-3%
3 686
+143%
4 392
+19%
5 545
+26%
5 650
+2%
3 942
-30%
5 233
+33%
3 741
-29%
2 971
-21%
4 623
+56%
3 413
-26%
4 642
+36%
4 606
-1%
4 937
+7%
4 153
-16%
4 362
+5%
3 854
-12%
3 765
-2%
3 631
-4%
1 999
-45%
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%
4 149
-11%
4 503
+9%
3 942
-12%
4 317
+10%
3 545
-18%
Pre-Tax Income
Interest Income Expense
(1 455)
(668)
(540)
216
143
(1 012)
(1 164)
(1 762)
(727)
(358)
(399)
(466)
(313)
(124)
101
62
83
192
(50)
(12)
6
81
(127)
239
357
452
597
639
681
621
509
550
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
(18)
259
423
538
622
Non-Reccuring Items
(2 579)
1 937
1 983
4 903
(92)
808
215
852
8
(20)
(270)
(400)
(349)
(307)
(653)
(1 340)
(1 483)
(1 089)
(1 864)
(1 134)
(1 035)
(1 308)
(488)
(824)
(1 064)
(883)
(951)
(957)
(510)
(502)
(949)
(946)
(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)
(1 661)
(1 002)
(947)
(953)
(946)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
2
0
(127)
(129)
(129)
0
0
0
(2)
3
3
8
5
5
5
0
1
0
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
140
181
166
165
160
Total Other Income
397
(632)
(1 027)
(906)
65
480
490
478
307
322
454
386
348
224
276
307
382
362
585
455
506
549
545
494
633
554
431
430
244
283
396
394
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
387
607
639
772
682
Pre-Tax Income
(1 318)
N/A
3 450
N/A
3 661
+6%
8 110
+122%
3 317
-59%
2 812
-15%
2 147
-24%
2 537
+18%
3 493
+38%
3 193
-9%
2 567
-20%
919
-64%
1 245
+35%
1 312
+5%
3 412
+160%
3 421
+0%
4 400
+29%
4 986
+13%
2 484
-50%
4 542
+83%
3 218
-29%
2 293
-29%
4 551
+98%
3 325
-27%
4 571
+37%
4 737
+4%
5 019
+6%
4 270
-15%
4 782
+12%
4 256
-11%
3 722
-13%
3 630
-2%
1 933
-47%
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%
2 997
-16%
4 548
+52%
4 223
-7%
4 839
+15%
4 063
-16%
Net Income
Tax Provision
556
(1 653)
(2 480)
(4 043)
(1 629)
(1 254)
(847)
(1 142)
(1 583)
(1 369)
(966)
(417)
(586)
(298)
(979)
(899)
(1 600)
(1 811)
(916)
(1 762)
(1 182)
(846)
(1 937)
(1 421)
(1 866)
(1 838)
(1 684)
(1 355)
(1 544)
(1 367)
(1 429)
(1 518)
(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)
(657)
(1 063)
(1 022)
(1 266)
(887)
Income from Continuing Operations
(762)
1 797
1 181
4 067
1 688
1 558
1 300
1 395
1 910
1 824
1 601
502
659
1 014
2 433
2 522
2 800
3 175
1 568
2 780
2 036
1 447
2 614
1 904
2 705
2 899
3 335
2 915
3 238
2 889
2 293
2 112
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
2 340
3 485
3 201
3 573
3 176
Income to Minority Interest
(128)
(272)
(242)
(322)
(210)
(281)
(245)
(257)
(352)
(295)
(253)
(92)
(135)
(53)
(140)
(122)
(214)
(304)
(78)
(246)
(165)
(130)
(307)
(214)
(369)
(317)
(292)
(290)
(331)
(326)
(326)
(262)
(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)
(248)
(221)
(113)
(89)
(8)
Net Income (Common)
(891)
N/A
1 524
N/A
936
-39%
3 738
+299%
1 478
-60%
1 275
-14%
1 055
-17%
1 136
+8%
1 557
+37%
1 525
-2%
1 344
-12%
407
-70%
524
+29%
957
+83%
2 291
+139%
2 396
+5%
2 579
+8%
2 862
+11%
1 488
-48%
2 532
+70%
1 876
-26%
1 323
-29%
2 306
+74%
1 691
-27%
2 334
+38%
2 581
+11%
3 042
+18%
2 624
-14%
2 907
+11%
2 562
-12%
1 966
-23%
1 849
-6%
964
-48%
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%
2 090
-21%
3 262
+56%
3 087
-5%
3 484
+13%
3 168
-9%
EPS (Diluted)
-68.53
N/A
117.23
N/A
72
-39%
287.53
+299%
105.57
-63%
98.07
-7%
81.15
-17%
81.14
0%
119.76
+48%
117.3
-2%
96
-18%
31.3
-67%
40.3
+29%
68.35
+70%
176.23
+158%
184.3
+5%
198.38
+8%
220.15
+11%
114.46
-48%
194.76
+70%
144.3
-26%
101.76
-29%
177.38
+74%
130.07
-27%
179.53
+38%
198.53
+11%
234
+18%
201.84
-14%
223.61
+11%
197.07
-12%
151.23
-23%
142.23
-6%
74.15
-48%
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%
169.93
-22%
265.54
+56%
250.75
-6%
282.94
+13%
257.28
-9%
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