7219.T
HKS CO.,LTD.
スタンダード · 輸送用機器 · 自動車・輸送機 · JP
JPY 2,502.00
−1.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.9B | 9.0B | 9.0B | 9.2B | 8.6B |
| Cost of Revenue | 1.2B | 5.4B | 5.4B | 5.5B | 5.1B |
| Gross Profit | 829.5M | 3.6B | 3.7B | 3.8B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 869.1M | 3.2B | 3.2B | 3.1B | 3.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 869.1M | 3.2B | 3.2B | 3.1B | 3.0B |
| Cost and Expenses | 8.6B | 8.6B | 8.6B | 8.6B | 8.1B |
| Operating Income (EBIT) | 276.0M | 394.0M | 418.0M | 637.0M | 532.0M |
| Non-Operating | |||||
| Interest Income | 5.0M | 7.2M | 3.3M | 1.7M | 2.6M |
| Interest Expense | 853.0K | 3.6M | 3.4M | 3.0M | 1.1M |
| Net Interest Income | 4.2M | 3.6M | (45.0K) | (1.3M) | 1.4M |
| Other Non-Op Income/Expense | 63.7M | 62.8M | 58.9M | 88.1M | 188.3M |
| Non-Operating Income (excl Interest) | 61.4M | 60.7M | 62.3M | 95.0M | 189.2M |
| EBT (Pre-Tax Income) | 38.3M | 510.3M | 525.1M | 694.6M | 692.4M |
| Income Tax Expense | 9.1M | 148.8M | 162.0M | 231.3M | 183.2M |
| Bottom Line | |||||
| Net Income | 308.0M | 361.0M | 347.0M | 451.0M | 496.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 308.0M | 361.0M | 347.0M | 451.0M | 496.0M |
| Per Share | |||||
| Basic EPS | ¥218 | ¥255 | ¥246 | ¥319 | ¥351 |
| Diluted EPS | ¥218 | — | — | — | — |
| Revenue Per Share | ¥6,307 | ¥6,344 | ¥6,364 | ¥6,531 | ¥6,098 |
| Shares | |||||
| Basic Shares Outstanding | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 1.2B | 1.1B |
| D&A | — | 664.9M | 666.9M | 603.9M | 573.9M |
| EBIT | 276.0M | 394.0M | 418.0M | 637.0M | 532.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026