Hikari Tsushin, Inc. (FRA:HIK)

Hikari Tsushin Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	722,465	686,553	601,948	643,984	578,269	559,429
Revenue Growth (YoY)	14.45%	14.06%	-6.53%	11.36%	3.37%	6.64%
Cost of Revenue	364,554	343,254	286,778	346,651	278,258	263,875
Gross Profit	357,911	343,299	315,170	297,333	300,011	295,554
Selling, General & Admin	251,971	238,566	219,753	228,648	227,829	229,412
Other Operating Expenses	974	-65	-84	-1,702	-3,295	-1,344
Operating Expenses	252,945	238,501	219,669	226,946	224,534	228,068
Operating Income	104,966	104,798	95,501	70,387	75,477	67,486
Interest Expense	-1,491	-11,942	-9,003	-7,799	-6,907	-5,897
Interest & Investment Income	43,288	36,189	30,581	18,039	11,163	8,205
Earnings From Equity Investments	21,354	18,141	20,855	16,322	13,018	5,354
Currency Exchange Gain (Loss)	-1,887	-1,887	28,078	5,798	10,415	1,527
Other Non Operating Income (Expenses)	-1,353	516	4,251	-829	-2,162	-1,109
EBT Excluding Unusual Items	164,877	145,815	170,263	101,918	101,004	75,566
Merger & Restructuring Charges	-1,099	-1,099	-965	-3,777	-	-
Impairment of Goodwill	-	-	-	3,327	-	-
Gain (Loss) on Sale of Investments	7,615	7,615	747	18,462	6,710	6,652
Gain (Loss) on Sale of Assets	-99	-99	-125	-313	704	525
Asset Writedown	-1,515	-1,515	-1,921	-1,139	-441	-573
Pretax Income	169,779	150,717	167,999	118,478	107,977	82,170
Income Tax Expense	26,333	29,430	44,255	23,482	16,751	22,857
Earnings From Continuing Operations	143,446	121,287	123,744	94,996	91,226	59,313
Minority Interest in Earnings	-3,798	-3,764	-1,519	-3,651	-3,866	-4,699
Net Income	139,648	117,523	122,225	91,345	87,360	54,614
Preferred Dividends & Other Adjustments	27	17	7	-	-	-
Net Income to Common	139,621	117,506	122,218	91,345	87,360	54,614
Net Income Growth	28.51%	-3.85%	33.81%	4.56%	59.96%	5.70%
Shares Outstanding (Basic)	44	44	44	45	45	46
Shares Outstanding (Diluted)	44	44	44	45	45	46
Shares Change (YoY)	-0.72%	-0.90%	-0.93%	-1.32%	-1.12%	-0.01%
EPS (Basic)	3182.21	2671.20	2753.53	2037.68	1923.21	1190.29
EPS (Diluted)	3178.86	2667.32	2747.46	2032.99	1919.70	1185.87
EPS Growth	29.51%	-2.92%	35.14%	5.90%	61.88%	5.80%
Free Cash Flow	58,727	63,283	111,917	36,457	33,038	42,802
Free Cash Flow Per Share	1338.13	1437.76	2519.91	813.23	727.21	931.59
Dividend Per Share	710.000	661.000	588.000	545.000	491.000	456.000
Dividend Growth	15.07%	12.41%	7.89%	11.00%	7.67%	13.43%
Gross Margin	49.54%	50.00%	52.36%	46.17%	51.88%	52.83%
Operating Margin	14.53%	15.26%	15.87%	10.93%	13.05%	12.06%
Profit Margin	19.33%	17.11%	20.30%	14.18%	15.11%	9.76%
Free Cash Flow Margin	8.13%	9.22%	18.59%	5.66%	5.71%	7.65%
EBITDA	120,670	118,874	110,057	86,640	92,204	83,949
EBITDA Margin	16.70%	17.32%	18.28%	13.45%	15.95%	15.01%
D&A For EBITDA	15,704	14,076	14,556	16,253	16,727	16,463
EBIT	104,966	104,798	95,501	70,387	75,477	67,486
EBIT Margin	14.53%	15.26%	15.87%	10.93%	13.05%	12.06%
Effective Tax Rate	15.51%	19.53%	26.34%	19.82%	15.51%	27.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.