Hokuetsu Corporation (TYO:3865)
Japan · Delayed Price · Currency is JPY 920.00
-4.00 (-0.43%)
Aug 27, 2026, 1:06 PM JST
Hokuetsu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 287,939 | 287,736 | 305,718 | 297,056 | 301,204 | 261,616 | |
Revenue Growth | -5.23% | -5.88% | 2.92% | -1.38% | 15.13% | 17.61% |
Cost of Revenue | 234,201 | 231,277 | 236,920 | 236,908 | 237,186 | 200,490 |
Gross Profit | 53,738 | 56,459 | 68,798 | 60,148 | 64,018 | 61,126 |
Selling, General & Admin | 48,771 | 48,919 | 49,070 | 44,880 | 46,729 | 40,670 |
Operating Expenses | 49,184 | 48,919 | 49,070 | 44,880 | 46,729 | 40,910 |
Operating Income | 4,554 | 7,540 | 19,728 | 15,268 | 17,289 | 20,216 |
Interest Expense | -989 | -865 | -766 | -841 | -796 | -393 |
Interest & Investment Income | 2,388 | 2,196 | 1,809 | 1,613 | 1,530 | 803 |
Earnings From Equity Investments | 2,149 | 2,233 | -2,703 | 1,289 | -8,609 | 5,861 |
Currency Exchange Gain (Loss) | 212 | - | 628 | - | 2,238 | 1,729 |
Other Non Operating Income (Expenses) | 1,046 | 167 | 63 | 435 | -182 | 1,297 |
EBT Excluding Unusual Items | 9,360 | 11,271 | 18,759 | 17,764 | 11,470 | 29,513 |
Gain (Loss) on Sale of Investments | 3,452 | 2,478 | 4,108 | -7,063 | 233 | -2 |
Gain (Loss) on Sale of Assets | -3,429 | -1,710 | -1,337 | -287 | -54 | 6,112 |
Asset Writedown | -202 | -203 | -176 | -433 | -6 | -7,886 |
Other Unusual Items | 593 | -312 | 184 | -4,113 | 2,114 | -380 |
Pretax Income | 10,003 | 11,524 | 21,538 | 5,868 | 13,757 | 27,357 |
Income Tax Expense | 3,108 | 4,071 | 5,862 | -2,641 | 5,354 | 6,085 |
Earnings From Continuing Operations | 6,895 | 7,453 | 15,676 | 8,509 | 8,403 | 21,272 |
Minority Interest in Earnings | -148 | -154 | -147 | -113 | -78 | -66 |
Net Income | 6,747 | 7,299 | 15,529 | 8,396 | 8,325 | 21,206 |
Net Income to Common | 6,747 | 7,299 | 15,529 | 8,396 | 8,325 | 21,206 |
Net Income Growth | -56.05% | -53.00% | 84.96% | 0.85% | -60.74% | 49.63% |
Shares Outstanding (Basic) | 165 | 167 | 168 | 168 | 168 | 168 |
Shares Outstanding (Diluted) | 165 | 168 | 168 | 168 | 168 | 168 |
Shares Change | -1.82% | -0.44% | 0.02% | 0.02% | 0.05% | 0.01% |
EPS (Basic) | 40.86 | 43.59 | 92.34 | 49.94 | 49.53 | 126.21 |
EPS (Diluted) | 40.83 | 43.56 | 92.26 | 49.90 | 49.48 | 126.09 |
EPS Growth | -55.23% | -52.79% | 84.89% | 0.85% | -60.76% | 51.91% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -6,498 | 23,279 | 8,826 | -10,769 | 7,268 |
Free Cash Flow Per Share | - | -38.78 | 138.30 | 52.45 | -64.00 | 43.22 |
Dividend Per Share | 26.000 | 26.000 | 22.000 | 18.000 | 18.000 | 14.000 |
Dividend Growth | 18.18% | 18.18% | 22.22% | 0% | 28.57% | 0% |
Gross Margin | 18.66% | 19.62% | 22.50% | 20.25% | 21.25% | 23.36% |
Operating Margin | 1.58% | 2.62% | 6.45% | 5.14% | 5.74% | 7.73% |
Profit Margin | 2.34% | 2.54% | 5.08% | 2.83% | 2.76% | 8.11% |
Free Cash Flow Margin | - | -2.26% | 7.61% | 2.97% | -3.57% | 2.78% |
EBITDA | 18,734 | 21,546 | 33,037 | 28,287 | 29,284 | 33,562 |
EBITDA Margin | 6.51% | 7.49% | 10.81% | 9.52% | 9.72% | 12.83% |
D&A For EBITDA | 14,180 | 14,006 | 13,309 | 13,019 | 11,995 | 13,346 |
EBIT | 4,554 | 7,540 | 19,728 | 15,268 | 17,289 | 20,216 |
EBIT Margin | 1.58% | 2.62% | 6.45% | 5.14% | 5.74% | 7.73% |
Effective Tax Rate | 31.07% | 35.33% | 27.22% | - | 38.92% | 22.24% |
Advertising Expenses | - | 8,516 | 7,956 | 7,875 | 7,885 | 7,123 |