HASEKO Corporation (TYO:1808)
2,153.00
-2.00 (-0.09%)
Jun 6, 2025, 3:30 PM JST
HASEKO Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,156,195 | 1,063,193 | 997,466 | 880,858 | 782,649 | Upgrade
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Other Revenue | 21,158 | 31,228 | 29,811 | 28,850 | 26,789 | Upgrade
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Revenue | 1,177,353 | 1,094,421 | 1,027,277 | 909,708 | 809,438 | Upgrade
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Revenue Growth (YoY) | 7.58% | 6.54% | 12.92% | 12.39% | -4.32% | Upgrade
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Cost of Revenue | 1,010,828 | 933,811 | 865,968 | 761,399 | 673,207 | Upgrade
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Gross Profit | 166,525 | 160,610 | 161,309 | 148,309 | 136,231 | Upgrade
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Selling, General & Admin | 81,825 | 71,816 | 68,255 | 63,039 | 61,024 | Upgrade
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Operating Expenses | 81,825 | 74,862 | 71,147 | 65,607 | 63,322 | Upgrade
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Operating Income | 84,700 | 85,748 | 90,162 | 82,702 | 72,909 | Upgrade
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Interest Expense | -3,549 | -2,450 | -1,919 | -1,675 | -1,730 | Upgrade
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Interest & Investment Income | 3,151 | 657 | 471 | 1,226 | 490 | Upgrade
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Earnings From Equity Investments | -779 | -456 | -12 | -2 | - | Upgrade
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Currency Exchange Gain (Loss) | - | 459 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -114 | -624 | -437 | -380 | 163 | Upgrade
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EBT Excluding Unusual Items | 83,409 | 83,334 | 88,265 | 81,871 | 71,832 | Upgrade
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Gain (Loss) on Sale of Investments | -2,799 | - | -487 | 182 | -764 | Upgrade
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Gain (Loss) on Sale of Assets | -52 | -26 | -93 | -63 | -47 | Upgrade
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Asset Writedown | -16,861 | -471 | -347 | -166 | -156 | Upgrade
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Legal Settlements | -3,006 | - | - | - | - | Upgrade
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Other Unusual Items | - | 5 | 4 | 1 | 1 | Upgrade
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Pretax Income | 60,691 | 82,842 | 87,342 | 81,825 | 70,866 | Upgrade
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Income Tax Expense | 26,241 | 26,803 | 28,016 | 27,335 | 22,608 | Upgrade
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Earnings From Continuing Operations | 34,450 | 56,039 | 59,326 | 54,490 | 48,258 | Upgrade
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Minority Interest in Earnings | - | -1 | - | - | - | Upgrade
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Net Income | 34,450 | 56,038 | 59,326 | 54,490 | 48,258 | Upgrade
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Net Income to Common | 34,450 | 56,038 | 59,326 | 54,490 | 48,258 | Upgrade
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Net Income Growth | -38.52% | -5.54% | 8.88% | 12.91% | -19.37% | Upgrade
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Shares Outstanding (Basic) | 273 | 273 | 275 | 275 | 286 | Upgrade
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Shares Outstanding (Diluted) | 273 | 273 | 275 | 275 | 286 | Upgrade
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Shares Change (YoY) | 0.08% | -0.65% | -0.08% | -3.99% | -3.71% | Upgrade
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EPS (Basic) | 126.20 | 205.45 | 216.09 | 198.31 | 168.62 | Upgrade
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EPS (Diluted) | 126.20 | 205.45 | 216.09 | 198.31 | 168.62 | Upgrade
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EPS Growth | -38.57% | -4.92% | 8.96% | 17.61% | -16.26% | Upgrade
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Free Cash Flow | -16,745 | 90,865 | -87,356 | 38,642 | 2,058 | Upgrade
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Free Cash Flow Per Share | -61.34 | 333.14 | -318.19 | 140.64 | 7.19 | Upgrade
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Dividend Per Share | 85.000 | 85.000 | 80.000 | 80.000 | 70.000 | Upgrade
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Dividend Growth | - | 6.25% | - | 14.29% | 250.00% | Upgrade
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Gross Margin | 14.14% | 14.67% | 15.70% | 16.30% | 16.83% | Upgrade
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Operating Margin | 7.19% | 7.83% | 8.78% | 9.09% | 9.01% | Upgrade
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Profit Margin | 2.93% | 5.12% | 5.78% | 5.99% | 5.96% | Upgrade
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Free Cash Flow Margin | -1.42% | 8.30% | -8.50% | 4.25% | 0.25% | Upgrade
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EBITDA | 92,902 | 93,397 | 96,544 | 88,800 | 78,378 | Upgrade
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EBITDA Margin | 7.89% | 8.53% | 9.40% | 9.76% | 9.68% | Upgrade
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D&A For EBITDA | 8,202 | 7,649 | 6,382 | 6,098 | 5,469 | Upgrade
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EBIT | 84,700 | 85,748 | 90,162 | 82,702 | 72,909 | Upgrade
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EBIT Margin | 7.19% | 7.83% | 8.78% | 9.09% | 9.01% | Upgrade
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Effective Tax Rate | 43.24% | 32.35% | 32.08% | 33.41% | 31.90% | Upgrade
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Revenue as Reported | 1,177,353 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.