Hokkaidenko Corporation (SPSE:1832)

Hokkaidenko Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	68,925	60,099	71,005	59,626	57,149
Revenue Growth (YoY)	14.69%	-15.36%	19.08%	4.33%	-3.71%
Cost of Revenue	62,686	54,899	67,380	56,017	54,191
Gross Profit	6,239	5,200	3,625	3,609	2,958
Selling, General & Admin	2,756	2,343	2,363	2,285	2,228
Operating Expenses	2,756	2,343	2,363	2,285	2,228
Operating Income	3,483	2,857	1,262	1,324	730
Interest & Investment Income	55	55	50	47	47
Other Non Operating Income (Expenses)	88	124	133	104	144
EBT Excluding Unusual Items	3,626	3,036	1,445	1,475	921
Gain (Loss) on Sale of Assets	29	-56	-	-3	-
Asset Writedown	-89	-23	-24	-24	-15
Other Unusual Items	-1	-1	-	-	-
Pretax Income	3,565	2,956	1,421	1,448	906
Income Tax Expense	1,084	937	483	460	310
Net Income	2,481	2,019	938	988	596
Net Income to Common	2,481	2,019	938	988	596
Net Income Growth	22.88%	115.25%	-5.06%	65.77%	-44.81%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
EPS (Basic)	119.75	97.45	45.27	47.69	28.77
EPS (Diluted)	119.75	97.45	45.27	47.69	28.77
EPS Growth	22.88%	115.25%	-5.06%	65.77%	-44.81%
Free Cash Flow	2,853	-2,566	1,181	3,886	-1,742
Free Cash Flow Per Share	137.70	-123.85	57.00	187.56	-84.08
Dividend Per Share	-	10.000	10.000	10.000	10.000
Gross Margin	9.05%	8.65%	5.10%	6.05%	5.18%
Operating Margin	5.05%	4.75%	1.78%	2.22%	1.28%
Profit Margin	3.60%	3.36%	1.32%	1.66%	1.04%
Free Cash Flow Margin	4.14%	-4.27%	1.66%	6.52%	-3.05%
EBITDA	4,232	3,533	1,912	2,013	1,365
EBITDA Margin	6.14%	5.88%	2.69%	3.38%	2.39%
D&A For EBITDA	749	676	650	689	635
EBIT	3,483	2,857	1,262	1,324	730
EBIT Margin	5.05%	4.75%	1.78%	2.22%	1.28%
Effective Tax Rate	30.41%	31.70%	33.99%	31.77%	34.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.