Hokuetsu Kishu Paper Co., Ltd. (3865)

Tokyo

Currency in JPY

1,550.0

+28.0(+1.84%)

Closed01:30:29

Fair Value

Day's Range

1,521.0

1,555.0

52 wk Range

1,008.0

2,865.0

3865 Income Statement

Explore the detailed Hokuetsu Kishu Paper Co., Ltd. income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Hokuetsu Kishu Paper Co., Ltd.'s growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

264,618

222,454

261,616

301,204

297,056

Total Revenues Growth

-4.06%

-15.93%

+17.6%

+15.13%

-1.38%

Cost Of Revenues

213,143

183,978

200,490

237,186

236,908

Gross Profit

51,475

38,476

61,126

64,018

60,148

Gross Profit Growth

+0.66%

-25.25%

+58.87%

+4.73%

-6.05%

Gross Profit Margin %

19.45%

17.3%

23.36%

21.25%

20.25%

Other Operating Expenses, Total

40,266

36,773

40,910

46,729

44,880

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-1.81%	-8.67%	+11.25%	+14.22%	-3.96%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	40,266	36,773	40,910	46,729	44,880
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

11,209

1,703

20,216

17,289

15,268

Operating Income Growth

+10.64%

-84.81%

+1,087.08%

-14.48%

-11.69%

EBIT Margin %

4.24%

0.77%

7.73%

5.74%

5.14%

Net Interest Expenses

469

361

410

734

772

Net Interest Expenses Growth

+62.28%

-23.03%

+13.57%

+79.02%

+5.18%

Interest Expense, Total

-654

-437

-393

-796

-841

Interest And Investment Income

1,123

798

803

1,530

1,613

Other Non Operating Expenses, Total

3,972

7,692

8,887

-6,553

1,724

EBT, Excl. Unusual Items

15,650

9,756

29,513

11,470

17,764

Gain (Loss) On Sale Of Assets

-1,695

-1,082

6,112

-54

-287

Other Unusual Items, Total

-1,498

-574

-8,266

2,108

-4,546

EBT, Incl. Unusual Items

12,709

13,331

27,357

13,757

5,868

EBT, Incl. Unusual Items Growth

+0.05%

+4.89%

+105.21%

-49.71%

-57.35%

EBT, Incl. Unusual Items Margin

4.8%

5.99%

10.46%

4.57%

1.98%

Income Tax Expense

4,609

-938

6,085

5,354

-2,641

Net Income to Company

8,100

14,269

21,272

8,403

8,509

Minority Interest

-28

-97

-66

-78

-113

Net Income

8,072

14,172

21,206

8,325

8,396

Net Income Growth

-11.83%

+75.57%

+49.63%

-60.74%

+0.85%

Net Income Margin %

3.05%

6.37%

8.11%

2.76%

2.83%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

8,072

14,172

21,206

8,325

8,396

Basic EPS - Continuing Operations

43.44

84.4

126.21

49.53

49.94

Basic EPS - Continuing Operations Growth

-10.31%

+94.27%

+49.54%

-60.75%

+0.82%

Diluted EPS - Continuing Operations

40.95

83

126.09

49.48

49.9

Diluted EPS - Continuing Operations Growth

-14.22%

+102.7%

+51.91%

-60.76%

+0.85%

Basic Weighted Average Shares Outstanding

185.8

167.92

168.02

168.06

168.12

Diluted Weighted Average Shares Outstanding

185.99

168.16

168.17

168.25

168.28

Dividend Per Share

12

14

14

18

18

Dividend Per Share Growth

0%

+16.67%

0%

+28.57%

0%

EBITDA

29,784

16,309

33,562

29,284

28,287

EBITDA Growth

+3.94%

-45.24%

+105.79%

-12.75%

-3.4%

EBITDA Margin %

11.26%