HOKKAN HOLDINGS LIMITED
5902・Prime Market・Metal Products
HOKKAN HOLDINGS LIMITED5902
HOKKAN HOLDINGS LIMITED5902
Reference Indicators
Market Cap
323¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
4.18%
ROE
5.6%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 86,329 | 93,660 | 90,933 | 92,419 | 90,557 |
Cost of Sales | 69,500 | 78,229 | 70,271 | 71,147 | 69,579 |
Gross Profit | 16,828 | 15,431 | 20,661 | 21,272 | 20,977 |
SG&A Expenses | 15,503 | 15,888 | 16,271 | 16,768 | 17,219 |
Operating Income | 1,324 | -456 | 4,390 | 4,503 | 3,758 |
Non-operating Income | 904 | 1,266 | 1,183 | 1,325 | 1,189 |
Non-operating Expenses | 741 | 477 | 512 | 632 | 828 |
Ordinary Income | 1,488 | 332 | 5,061 | 5,196 | 4,119 |
Extraordinary Income | 203 | 8,296 | 149 | 373 | 584 |
Extraordinary Losses | 3,337 | 8,705 | 1,703 | 1,022 | 208 |
Pre-tax Income | -1,646 | -76 | 3,507 | 4,548 | 4,495 |
Income Taxes | -612 | 1,749 | 515 | 1,063 | 1,248 |
Net Income | -1,234 | -2,007 | 2,719 | 3,262 | 3,278 |
EBITDA | 9,412 | 7,638 | 11,185 | 11,128 | 10,484 |
Gross Margin | 19.5% | 16.5% | 22.7% | 23.0% | 23.2% |
Operating Margin | 1.5% | -0.5% | 4.8% | 4.9% | 4.1% |
ROA | -0.9% | -1.6% | 2.0% | 2.5% | 2.4% |
ROE | -2.6% | -4.4% | 5.1% | 5.7% | 5.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 容器事業 | 31,738 | 1,678 | 5.3% |
| 充填事業 | 39,780 | 3,816 | 9.6% |
| 海外事業 | 15,378 | 25 | 0.2% |
| その他 | 3,660 | 362 | 9.9% |