HASEKO Corporation (TYO:1808)
2,617.50
-43.00 (-1.62%)
Jun 2, 2026, 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 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 |
Operating Revenue | 1,250,186 | 1,141,945 | 1,063,193 | 997,466 | 880,858 |
Other Revenue | 22,950 | 35,408 | 31,228 | 29,811 | 28,850 |
| 1,273,136 | 1,177,353 | 1,094,421 | 1,027,277 | 909,708 | |
Revenue Growth (YoY) | 8.13% | 7.58% | 6.54% | 12.92% | 12.39% |
Cost of Revenue | 1,083,295 | 1,010,828 | 933,811 | 865,968 | 761,399 |
Gross Profit | 189,841 | 166,525 | 160,610 | 161,309 | 148,309 |
Selling, General & Admin | 91,098 | 78,570 | 71,816 | 68,255 | 63,039 |
Amortization of Goodwill & Intangibles | - | 203 | 203 | 203 | 203 |
Operating Expenses | 91,098 | 81,825 | 74,862 | 71,147 | 65,607 |
Operating Income | 98,743 | 84,700 | 85,748 | 90,162 | 82,702 |
Interest Expense | -4,746 | -3,549 | -2,450 | -1,919 | -1,675 |
Interest & Investment Income | 1,430 | 3,151 | 657 | 471 | 1,226 |
Earnings From Equity Investments | -2,073 | -779 | -456 | -12 | -2 |
Currency Exchange Gain (Loss) | 986 | - | 459 | - | - |
Other Non Operating Income (Expenses) | -290 | -115 | -624 | -437 | -380 |
EBT Excluding Unusual Items | 94,050 | 83,408 | 83,334 | 88,265 | 81,871 |
Gain (Loss) on Sale of Investments | 90 | -2,799 | - | -487 | 182 |
Gain (Loss) on Sale of Assets | -319 | -52 | -26 | -93 | -63 |
Asset Writedown | -4,079 | -16,861 | -471 | -347 | -166 |
Other Unusual Items | -287 | -3,005 | 5 | 4 | 1 |
Pretax Income | 89,455 | 60,691 | 82,842 | 87,342 | 81,825 |
Income Tax Expense | 34,554 | 26,241 | 26,803 | 28,016 | 27,335 |
Earnings From Continuing Operations | 54,901 | 34,450 | 56,039 | 59,326 | 54,490 |
Minority Interest in Earnings | -62 | - | -1 | - | - |
Net Income | 54,839 | 34,450 | 56,038 | 59,326 | 54,490 |
Net Income to Common | 54,839 | 34,450 | 56,038 | 59,326 | 54,490 |
Net Income Growth | 59.18% | -38.52% | -5.54% | 8.88% | 12.91% |
Shares Outstanding (Basic) | 268 | 273 | 273 | 275 | 275 |
Shares Outstanding (Diluted) | 268 | 273 | 273 | 275 | 275 |
Shares Change (YoY) | -1.79% | 0.08% | -0.65% | -0.08% | -3.99% |
EPS (Basic) | 204.55 | 126.20 | 205.45 | 216.09 | 198.31 |
EPS (Diluted) | 204.55 | 126.20 | 205.45 | 216.09 | 198.31 |
EPS Growth | 62.08% | -38.57% | -4.92% | 8.96% | 17.61% |
Free Cash Flow | 136,281 | -16,745 | 90,865 | -87,356 | 38,642 |
Free Cash Flow Per Share | 508.32 | -61.34 | 333.14 | -318.19 | 140.64 |
Dividend Per Share | 95.000 | 85.000 | 85.000 | 80.000 | 80.000 |
Dividend Growth | 11.77% | - | 6.25% | - | 14.29% |
Gross Margin | 14.91% | 14.14% | 14.67% | 15.70% | 16.30% |
Operating Margin | 7.76% | 7.19% | 7.83% | 8.78% | 9.09% |
Profit Margin | 4.31% | 2.93% | 5.12% | 5.78% | 5.99% |
Free Cash Flow Margin | 10.70% | -1.42% | 8.30% | -8.50% | 4.25% |
EBITDA | 108,011 | 92,902 | 93,397 | 96,544 | 88,800 |
EBITDA Margin | 8.48% | 7.89% | 8.53% | 9.40% | 9.76% |
D&A For EBITDA | 9,268 | 8,202 | 7,649 | 6,382 | 6,098 |
EBIT | 98,743 | 84,700 | 85,748 | 90,162 | 82,702 |
EBIT Margin | 7.76% | 7.19% | 7.83% | 8.78% | 9.09% |
Effective Tax Rate | 38.63% | 43.24% | 32.35% | 32.08% | 33.41% |
Revenue as Reported | 1,273,136 | - | - | - | - |