Hatch Work Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,759	2,368	2,056	1,648	1,419
Revenue Growth (YoY)	16.55%	15.13%	24.78%	16.14%	22.53%
Cost of Revenue	1,128	989.76	964.66	952.49	1,026
Gross Profit	1,631	1,378	1,092	695.5	392.55
Selling, General & Admin	1,389	1,156	1,049	1,054	747.87
Operating Expenses	1,389	1,192	1,067	1,077	760.83
Operating Income	242.09	186.03	24.64	-381.22	-368.28
Interest Expense	-7.07	-6.1	-4.74	-5.31	-6.94
Interest & Investment Income	1.6	0.1	0.01	0.01	0.01
Other Non Operating Income (Expenses)	23.8	-24.97	-8.2	-8.12	-3.35
EBT Excluding Unusual Items	260.42	155.06	11.71	-394.64	-378.56
Gain (Loss) on Sale of Assets	-	-	16.08	-	26.77
Asset Writedown	-6.63	-21.62	-	-3.46	-13.74
Pretax Income	253.79	133.45	27.79	-398.09	-365.53
Income Tax Expense	6.85	2.49	-50.08	-26.2	2.91
Net Income to Company	246.94	130.95	77.87	-371.89	-368.44
Net Income	246.94	130.95	77.87	-371.89	-368.44
Net Income to Common	246.94	130.95	77.87	-371.89	-368.44
Net Income Growth	88.57%	68.17%	-	-	-
Shares Outstanding (Basic)	2	2	2	2	1
Shares Outstanding (Diluted)	2	2	2	2	1
Shares Change (YoY)	5.59%	14.11%	0.54%	19.18%	-
EPS (Basic)	129.04	72.70	47.02	-225.78	-266.57
EPS (Diluted)	123.76	69.30	47.02	-225.78	-266.57
EPS Growth	78.59%	47.38%	-	-	-
Free Cash Flow	268.71	20.12	70.49	-196.26	-192
Free Cash Flow Per Share	134.67	10.65	42.57	-119.15	-138.91
Gross Margin	59.11%	58.19%	53.09%	42.20%	27.66%
Operating Margin	8.77%	7.86%	1.20%	-23.13%	-25.95%
Profit Margin	8.95%	5.53%	3.79%	-22.57%	-25.97%
Free Cash Flow Margin	9.74%	0.85%	3.43%	-11.91%	-13.53%
EBITDA	275.44	207.67	47.88	-355.36	-334.75
EBITDA Margin	9.98%	8.77%	2.33%	-21.56%	-23.59%
D&A For EBITDA	33.35	21.64	23.24	25.86	33.53
EBIT	242.09	186.03	24.64	-381.22	-368.28
EBIT Margin	8.77%	7.86%	1.20%	-23.13%	-25.95%
Effective Tax Rate	2.70%	1.87%	-	-	-
Advertising Expenses	-	-	-	110.73	47.41

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