Hirose Electric Co.,Ltd. (HROEY)

Hirose Electric 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	201,547	189,420	165,509	183,224	163,671	133,538
Revenue Growth (YoY)	9.08%	14.45%	-9.67%	11.95%	22.56%	9.67%
Cost of Revenue	115,733	104,048	93,012	95,036	88,728	76,869
Gross Profit	85,814	85,372	72,497	88,188	74,943	56,669
Selling, General & Admin	44,425	31,341	27,165	30,063	24,214	20,763
Research & Development	-	9,090	7,884	8,646	7,817	7,174
Other Operating Expenses	429	-334	-205	-427	-254	-1,798
Operating Expenses	44,854	42,133	37,032	40,493	33,899	28,392
Operating Income	40,960	43,239	35,465	47,695	41,044	28,277
Interest Expense	-786	-86	-91	-67	-28	-30
Interest & Investment Income	3,870	3,675	3,048	2,049	1,226	994
Currency Exchange Gain (Loss)	-	-715	912	-102	1,059	-435
Other Non Operating Income (Expenses)	-	109	215	-96	120	114
EBT Excluding Unusual Items	44,044	46,222	39,549	49,479	43,421	28,920
Gain (Loss) on Sale of Investments	-	612	724	139	71	20
Gain (Loss) on Sale of Assets	-	-616	-1,512	-1,027	-362	-474
Asset Writedown	-	-	-	-	-49	-134
Pretax Income	44,044	46,218	38,761	48,591	43,081	28,332
Income Tax Expense	13,782	13,185	12,281	13,943	11,644	8,416
Earnings From Continuing Operations	30,262	33,033	26,480	34,648	31,437	19,916
Net Income	30,262	33,033	26,480	34,648	31,437	19,916
Net Income to Common	30,262	33,033	26,480	34,648	31,437	19,916
Net Income Growth	-9.26%	24.75%	-23.57%	10.21%	57.85%	30.13%
Shares Outstanding (Basic)	34	34	34	35	36	36
Shares Outstanding (Diluted)	34	34	34	35	36	36
Shares Change (YoY)	-0.57%	-1.32%	-0.86%	-2.62%	-2.09%	-0.37%
EPS (Basic)	899.00	976.33	772.37	1002.05	885.40	549.10
EPS (Diluted)	898.99	976.33	772.33	1001.87	885.16	549.04
EPS Growth	-8.74%	26.41%	-22.91%	13.18%	61.22%	30.61%
Free Cash Flow	26,291	29,001	8,985	27,139	30,468	21,923
Free Cash Flow Per Share	781.02	857.16	262.06	784.75	857.89	604.37
Dividend Per Share	490.000	490.000	440.000	500.000	440.000	240.000
Dividend Growth	5.38%	11.36%	-12.00%	13.64%	83.33%	-
Gross Margin	42.58%	45.07%	43.80%	48.13%	45.79%	42.44%
Operating Margin	20.32%	22.83%	21.43%	26.03%	25.08%	21.18%
Profit Margin	15.02%	17.44%	16.00%	18.91%	19.21%	14.91%
Free Cash Flow Margin	13.05%	15.31%	5.43%	14.81%	18.62%	16.42%
EBITDA	59,904	61,180	52,312	64,399	57,451	45,046
EBITDA Margin	29.72%	32.30%	31.61%	35.15%	35.10%	33.73%
D&A For EBITDA	18,944	17,941	16,847	16,704	16,407	16,769
EBIT	40,960	43,239	35,465	47,695	41,044	28,277
EBIT Margin	20.32%	22.83%	21.43%	26.03%	25.08%	21.18%
Effective Tax Rate	31.29%	28.53%	31.68%	28.69%	27.03%	29.70%

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