Hammock Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	4,889	4,707	4,282	3,994	3,647
Revenue Growth (YoY)	3.87%	9.93%	7.22%	9.51%	-
Cost of Revenue	2,774	2,645	2,284	2,214	1,978
Gross Profit	2,115	2,062	1,998	1,779	1,669
Selling, General & Admin	1,281	1,206	1,261	1,271	1,284
Research & Development	-	53	53	-	-
Operating Expenses	1,281	1,271	1,328	1,271	1,284
Operating Income	834	791	670	508.05	385.78
Interest Expense	-	-	-	-0.95	-1.29
Interest & Investment Income	19	35	39	28.78	18.81
Currency Exchange Gain (Loss)	13	2	73	-32.75	1.95
Other Non Operating Income (Expenses)	1	1	-4	101.34	947.62
EBT Excluding Unusual Items	867	829	778	604.48	1,353
Gain (Loss) on Sale of Investments	178	58	133	10.11	0.73
Gain (Loss) on Sale of Assets	-	-	-	-	0.76
Pretax Income	1,045	887	911	614.59	1,354
Income Tax Expense	360	269	263	197.46	422.8
Net Income	685	618	648	417.14	931.57
Net Income to Common	685	618	648	417.14	931.57
Net Income Growth	10.84%	-4.63%	55.34%	-55.22%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.02%	2.75%	0.54%	9.91%	-
EPS (Basic)	162.80	146.98	155.92	100.91	247.69
EPS (Diluted)	160.44	144.72	155.92	100.91	247.69
EPS Growth	10.86%	-7.18%	54.51%	-59.26%	-
Free Cash Flow	1,591	907	1,047	-264.77	1,024
Free Cash Flow Per Share	372.64	212.40	251.93	-64.05	272.23
Dividend Per Share	-	-	-	18.000	35.000
Dividend Growth	-	-	-	-48.57%	-
Gross Margin	43.26%	43.81%	46.66%	44.56%	45.78%
Operating Margin	17.06%	16.80%	15.65%	12.72%	10.58%
Profit Margin	14.01%	13.13%	15.13%	10.45%	25.54%
Free Cash Flow Margin	32.54%	19.27%	24.45%	-6.63%	28.07%
EBITDA	1,476	1,260	920	535.53	423.98
EBITDA Margin	30.19%	26.77%	21.49%	13.41%	11.63%
D&A For EBITDA	642	469	250	27.48	38.2
EBIT	834	791	670	508.05	385.78
EBIT Margin	17.06%	16.80%	15.65%	12.72%	10.58%
Effective Tax Rate	34.45%	30.33%	28.87%	32.13%	31.22%
Advertising Expenses	-	151	130	149.66	146.57

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