7897.T
HOKUSHIN CO.,LTD.
スタンダード · その他製品 · 情報通信・サービスその他 · JP
JPY 105.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.3B | 10.3B | 10.2B | 11.0B | 12.9B |
| Cost of Revenue | 2.2B | 8.9B | 8.9B | 9.4B | 10.9B |
| Gross Profit | 300.8M | 1.4B | 1.4B | 1.6B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 384.2M | 1.4B | 1.4B | 1.4B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 384.2M | 1.4B | 1.4B | 1.4B | 1.5B |
| Cost and Expenses | 10.4B | 10.3B | 10.3B | 10.9B | 12.4B |
| Operating Income (EBIT) | (131.0M) | (37.0M) | (68.0M) | 126.0M | 489.0M |
| Non-Operating | |||||
| Interest Income | — | 1.8M | 393.0K | 32.0K | 36.0K |
| Interest Expense | 10.5M | 47.5M | 31.2M | 21.6M | 19.7M |
| Net Interest Income | — | (45.6M) | (30.8M) | (21.6M) | (19.7M) |
| Other Non-Op Income/Expense | 7.8M | 118.0K | 3.7M | 63.7M | 402.0K |
| Non-Operating Income (excl Interest) | 4.1M | 54.6M | 54.4M | 102.0M | 33.2M |
| EBT (Pre-Tax Income) | (75.6M) | (37.0M) | 39.9M | 224.9M | 435.9M |
| Income Tax Expense | (24.1M) | (9.4M) | 19.6M | 66.1M | 103.5M |
| Bottom Line | |||||
| Net Income | (38.0M) | (27.0M) | 20.0M | 158.0M | 332.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.0M) | (27.0M) | 20.0M | 158.0M | 332.0M |
| Per Share | |||||
| Basic EPS | (¥1) | (¥1) | ¥1 | ¥6 | ¥12 |
| Diluted EPS | (¥1) | (¥1) | — | — | — |
| Revenue Per Share | ¥363 | ¥362 | ¥361 | ¥387 | ¥455 |
| Shares | |||||
| Basic Shares Outstanding | 28.4M | 28.4M | 28.4M | 28.4M | 28.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 286.7M | 239.9M | 428.7M | 801.0M |
| D&A | — | 323.7M | 307.9M | 302.7M | 312.0M |
| EBIT | (131.0M) | (37.0M) | (68.0M) | 126.0M | 489.0M |
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 Mar 1, 2026