Hoshizaki Corporation (TYO:6465)
Japan flag Japan · Delayed Price · Currency is JPY
5,395.00
-14.00 (-0.26%)
May 30, 2025, 3:30 PM JST

Hoshizaki Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
457,310445,495373,563321,338274,419238,314
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Revenue Growth (YoY)
17.46%19.26%16.25%17.10%15.15%-17.86%
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Cost of Revenue
287,441279,046237,501209,519174,727149,261
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Gross Profit
169,869166,449136,062111,81999,69289,053
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Selling, General & Admin
114,655111,65490,25882,13073,05369,207
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Other Operating Expenses
3,3153,3152,2831,7731,7071,398
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Operating Expenses
117,970114,96992,54183,90374,76070,605
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Operating Income
51,89951,48043,52127,91624,93218,448
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Interest Expense
-1,565-1,706-80-42-42-34
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Interest & Investment Income
5,0655,0234,8261,469394719
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Earnings From Equity Investments
250250-1,316-871--
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Currency Exchange Gain (Loss)
-4971,9113,0279,0325,373-2,307
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Other Non Operating Income (Expenses)
604864343257507592
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EBT Excluding Unusual Items
55,75657,82250,32137,76131,16417,418
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Gain (Loss) on Sale of Investments
-2,453-2,4535954116-48
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Gain (Loss) on Sale of Assets
37363726--
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Asset Writedown
-2--1,999--51-40
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Other Unusual Items
2,376-114-41-3,2111-44
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Pretax Income
55,71455,29148,37734,63031,23017,286
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Income Tax Expense
16,53517,63714,8309,7399,2295,663
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Earnings From Continuing Operations
39,17937,65433,54724,89122,00111,623
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Minority Interest in Earnings
-389-484-712-546-322-181
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Net Income
38,79037,17032,83524,34521,67911,442
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Net Income to Common
38,79037,17032,83524,34521,67911,442
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Net Income Growth
16.45%13.20%34.87%12.30%89.47%-53.18%
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Shares Outstanding (Basic)
141144145145145145
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Shares Outstanding (Diluted)
141144145145145145
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Shares Change (YoY)
-2.44%-0.74%0.01%0.01%0.01%0.00%
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EPS (Basic)
271.31258.49226.65168.06149.6779.00
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EPS (Diluted)
271.31258.49226.65168.06149.6779.00
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EPS Growth
18.00%14.04%34.86%12.29%89.46%-53.18%
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Free Cash Flow
-37,81331,5661424,11817,522
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Free Cash Flow Per Share
-262.96217.900.10166.51120.97
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Dividend Per Share
105.000105.00095.00070.00055.00055.000
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Dividend Growth
10.53%10.53%35.71%27.27%--
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Gross Margin
-37.36%36.42%34.80%36.33%37.37%
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Operating Margin
11.35%11.56%11.65%8.69%9.09%7.74%
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Profit Margin
8.48%8.34%8.79%7.58%7.90%4.80%
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Free Cash Flow Margin
-8.49%8.45%0.00%8.79%7.35%
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EBITDA
63,93362,61751,07134,13130,16223,918
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EBITDA Margin
-14.06%13.67%10.62%10.99%10.04%
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D&A For EBITDA
12,03411,1377,5506,2155,2305,470
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EBIT
51,89951,48043,52127,91624,93218,448
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EBIT Margin
-11.56%11.65%8.69%9.09%7.74%
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Effective Tax Rate
-31.90%30.65%28.12%29.55%32.76%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.