Hokkan Holdings Limited (TYO:5902)
Japan · Delayed Price · Currency is JPY 2,875.00
+11.00 (0.38%)
Aug 27, 2026, 10:07 AM JST
Hokkan Holdings 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 |
| 92,717 | 90,557 | 92,419 | 90,933 | 93,660 | 86,329 | |
Revenue Growth | 0.88% | -2.02% | 1.63% | -2.91% | 8.49% | -21.07% |
Cost of Revenue | 70,984 | 69,579 | 71,147 | 70,271 | 78,229 | 69,500 |
Gross Profit | 21,733 | 20,978 | 21,272 | 20,662 | 15,431 | 16,829 |
Selling, General & Admin | 15,791 | 15,436 | 15,081 | 14,607 | 14,132 | 13,804 |
Research & Development | 659 | 659 | 597 | 574 | 661 | 689 |
Amortization of Goodwill & Intangibles | 408 | 408 | 447 | 444 | 430 | 395 |
Operating Expenses | 17,574 | 17,219 | 16,768 | 16,271 | 15,888 | 15,503 |
Operating Income | 4,159 | 3,759 | 4,504 | 4,391 | -457 | 1,326 |
Interest Expense | -690 | -623 | -439 | -333 | -321 | -340 |
Interest & Investment Income | 371 | 377 | 425 | 428 | 319 | 255 |
Earnings From Equity Investments | 7 | - | -44 | 6 | 44 | -249 |
Other Non Operating Income (Expenses) | 605 | 606 | 604 | 568 | 746 | 497 |
EBT Excluding Unusual Items | 4,452 | 4,119 | 5,050 | 5,060 | 331 | 1,489 |
Gain (Loss) on Sale of Investments | 884 | 494 | 317 | 78 | 7 | -206 |
Gain (Loss) on Sale of Assets | - | - | 181 | 70 | 8,279 | 80 |
Asset Writedown | -116 | -118 | -672 | -1,054 | -5,851 | -2,814 |
Other Unusual Items | - | - | -330 | -648 | -2,844 | -194 |
Pretax Income | 5,220 | 4,495 | 4,546 | 3,506 | -78 | -1,645 |
Income Tax Expense | 1,500 | 1,248 | 1,063 | 515 | 1,749 | -612 |
Earnings From Continuing Operations | 3,720 | 3,247 | 3,483 | 2,991 | -1,827 | -1,033 |
Minority Interest in Earnings | -18 | 31 | -221 | -272 | -180 | -201 |
Net Income | 3,702 | 3,278 | 3,262 | 2,719 | -2,007 | -1,234 |
Net Income to Common | 3,702 | 3,278 | 3,262 | 2,719 | -2,007 | -1,234 |
Net Income Growth | 19.92% | 0.49% | 19.97% | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 0.11% | 0.23% | 0.37% | 0.21% | 0.15% | 0.07% |
EPS (Basic) | 300.66 | 266.24 | 265.55 | 222.16 | -164.32 | -101.18 |
EPS (Diluted) | 300.66 | 266.24 | 265.55 | 222.16 | -164.32 | -101.18 |
EPS Growth | 19.79% | 0.26% | 19.53% | - | - | - |
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 | - | -3,076 | 2,196 | 3,189 | 5,501 | 3,715 |
Free Cash Flow Per Share | - | -249.84 | 178.77 | 260.56 | 450.38 | 304.61 |
Dividend Per Share | 94.000 | 94.000 | 93.000 | 78.000 | 45.000 | 45.000 |
Dividend Growth | 1.07% | 1.07% | 19.23% | 73.33% | 0% | 39.53% |
Gross Margin | 23.44% | 23.17% | 23.02% | 22.72% | 16.48% | 19.49% |
Operating Margin | 4.49% | 4.15% | 4.87% | 4.83% | -0.49% | 1.54% |
Profit Margin | 3.99% | 3.62% | 3.53% | 2.99% | -2.14% | -1.43% |
Free Cash Flow Margin | - | -3.40% | 2.38% | 3.51% | 5.87% | 4.30% |
EBITDA | 10,910 | 10,485 | 11,129 | 11,186 | 7,637 | 9,414 |
EBITDA Margin | 11.77% | 11.58% | 12.04% | 12.30% | 8.15% | 10.90% |
D&A For EBITDA | 6,751 | 6,726 | 6,625 | 6,795 | 8,094 | 8,088 |
EBIT | 4,159 | 3,759 | 4,504 | 4,391 | -457 | 1,326 |
EBIT Margin | 4.49% | 4.15% | 4.87% | 4.83% | -0.49% | 1.54% |
Effective Tax Rate | 28.74% | 27.76% | 23.38% | 14.69% | - | - |