See more : Ming Yuan Cloud Group Holdings Limited (0909.HK) Income Statement Analysis – Financial Results
Complete financial analysis of HORAI Co., Ltd. (9679.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HORAI Co., Ltd., a leading company in the Insurance – Diversified industry within the Financial Services sector.
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HORAI Co., Ltd. (9679.T)
About HORAI Co., Ltd.
HORAI Co., Ltd. engages in the insurance, real estate, dairy, restaurants and tourist facilities, and golf businesses in Japan. It is involved in the non-life insurance agency and life insurance offering businesses; rental and management of buildings and real estate properties; manufacture and sale of milk and dairy products; breeding, milking, and feed production of dairy cattle; management of restaurants and tourist facilities; and operating Horai Country Club and Nishinasuno Country Club. The company was incorporated in 1928 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.48B | 5.19B | 4.94B | 4.85B | 4.72B | 5.40B |
| Cost of Revenue | 4.18B | 3.97B | 3.83B | 4.02B | 4.21B | 4.60B |
| Gross Profit | 1.30B | 1.22B | 1.11B | 826.05M | 509.48M | 797.64M |
| Gross Profit Ratio | 23.64% | 23.47% | 22.45% | 17.04% | 10.80% | 14.77% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 689.62M | 664.59M | 619.06M | 653.21M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 723.98M | 689.62M | 664.59M | 619.06M | 653.21M | 636.90M |
| Other Expenses | 0.00 | 224.68M | 243.33M | 172.97M | 305.42M | 0.00 |
| Operating Expenses | 723.98M | 689.62M | 664.59M | 619.06M | 653.21M | 636.90M |
| Cost & Expenses | 4.91B | 4.66B | 4.49B | 4.64B | 4.86B | 5.24B |
| Interest Income | 156.00K | 36.00K | 38.00K | 40.00K | 127.00K | 239.00K |
| Interest Expense | 30.57M | 29.55M | 30.52M | 31.53M | 2.85M | 204.00K |
| Depreciation & Amortization | 379.81M | 339.76M | 320.77M | 319.97M | 310.84M | 324.65M |
| EBITDA | 935.94M | 1.08B | 1.03B | 626.08M | 484.58M | 974.71M |
| EBITDA Ratio | 17.08% | 21.87% | 21.14% | 14.94% | 10.66% | 8.99% |
| Operating Income | 571.36M | 527.52M | 443.72M | 206.99M | -143.73M | 160.74M |
| Operating Income Ratio | 10.43% | 10.17% | 8.99% | 4.27% | -3.05% | 2.98% |
| Total Other Income/Expenses | -45.80M | 180.86M | 231.66M | 67.59M | 314.63M | 489.11M |
| Income Before Tax | 525.56M | 708.38M | 675.37M | 274.58M | 170.89M | 649.85M |
| Income Before Tax Ratio | 9.59% | 13.66% | 13.68% | 5.67% | 3.62% | 12.03% |
| Income Tax Expense | 217.50M | 195.33M | 204.41M | 60.54M | 185.00K | 346.91M |
| Net Income | 308.06M | 513.05M | 470.97M | 214.04M | 170.71M | 302.94M |
| Net Income Ratio | 5.62% | 9.89% | 9.54% | 4.42% | 3.62% | 5.61% |
| EPS | 220.66 | 367.48 | 337.32 | 153.29 | 122.25 | 216.94 |
| EPS Diluted | 220.66 | 367.48 | 337.32 | 153.29 | 122.25 | 216.94 |
| Weighted Avg Shares Out | 1.40M | 1.40M | 1.40M | 1.40M | 1.40M | 1.40M |
| Weighted Avg Shares Out (Dil) | 1.40M | 1.40M | 1.40M | 1.40M | 1.40M | 1.40M |
Source: https://incomestatements.info
Category: Stock Reports