Hibiya Engineering 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	94,080	89,786	83,762	83,978	75,497
Revenue Growth (YoY)	4.78%	7.19%	-0.26%	11.23%	3.25%
Cost of Revenue	73,021	72,519	68,858	68,846	60,811
Gross Profit	21,059	17,267	14,904	15,132	14,686
Selling, General & Admin	10,387	9,644	9,033	9,054	8,928
Operating Expenses	10,387	9,809	9,129	9,179	8,921
Operating Income	10,672	7,458	5,775	5,953	5,765
Interest Expense	-	-	-	-	-5
Interest & Investment Income	638	553	646	469	441
Other Non Operating Income (Expenses)	155	125	59	194	64
EBT Excluding Unusual Items	11,465	8,136	6,480	6,616	6,265
Gain (Loss) on Sale of Investments	410	596	354	-	139
Other Unusual Items	-	-	-	-	1
Pretax Income	11,875	8,732	6,834	6,616	6,405
Income Tax Expense	3,143	2,762	1,963	1,899	1,978
Earnings From Continuing Operations	8,732	5,970	4,871	4,717	4,427
Minority Interest in Earnings	-51	-64	-71	-73	-55
Net Income	8,681	5,906	4,800	4,644	4,372
Net Income to Common	8,681	5,906	4,800	4,644	4,372
Net Income Growth	46.99%	23.04%	3.36%	6.22%	42.18%
Shares Outstanding (Basic)	22	45	45	46	48
Shares Outstanding (Diluted)	22	45	46	47	48
Shares Change (YoY)	-51.40%	-2.00%	-1.83%	-2.49%	-0.52%
EPS (Basic)	400.52	132.51	105.51	100.23	92.00
EPS (Diluted)	399.00	131.95	105.10	99.81	91.63
EPS Growth	202.39%	25.55%	5.30%	8.93%	42.90%
Free Cash Flow	11,522	-847	3,924	911	1,597
Free Cash Flow Per Share	529.58	-18.92	85.91	19.58	33.47
Dividend Per Share	-	47.000	43.000	42.500	41.000
Dividend Growth	-	9.30%	1.18%	3.66%	2.50%
Gross Margin	22.38%	19.23%	17.79%	18.02%	19.45%
Operating Margin	11.34%	8.31%	6.89%	7.09%	7.64%
Profit Margin	9.23%	6.58%	5.73%	5.53%	5.79%
Free Cash Flow Margin	12.25%	-0.94%	4.69%	1.08%	2.11%
EBITDA	10,896	7,708	5,984	6,144	5,926
EBITDA Margin	11.58%	8.58%	7.14%	7.32%	7.85%
D&A For EBITDA	224	250	209	191	161
EBIT	10,672	7,458	5,775	5,953	5,765
EBIT Margin	11.34%	8.31%	6.89%	7.09%	7.64%
Effective Tax Rate	26.47%	31.63%	28.72%	28.70%	30.88%

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