Honyaku Center 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	10,871	11,210	11,303	10,947	10,337
Revenue Growth (YoY)	-3.02%	-0.82%	3.25%	5.90%	4.31%
Cost of Revenue	5,718	5,895	5,991	5,860	5,429
Gross Profit	5,153	5,315	5,312	5,087	4,908
Selling, General & Admin	4,447	4,383	4,373	4,159	4,096
Amortization of Goodwill & Intangibles	-	16	12	-	-
Operating Expenses	4,447	4,424	4,410	4,159	4,096
Operating Income	706	891	902	928	812
Interest & Investment Income	9	2	-	-	-
Earnings From Equity Investments	29	19	37	45	37
Currency Exchange Gain (Loss)	2	-8	-4	-17	-10
Other Non Operating Income (Expenses)	2	1	3	4	1
EBT Excluding Unusual Items	748	905	938	960	840
Gain (Loss) on Sale of Investments	-	37	69	-	-
Asset Writedown	-36	-14	-2	-	-2
Other Unusual Items	-1	158	-	-	-
Pretax Income	711	1,086	1,005	960	838
Income Tax Expense	249	363	294	274	265
Net Income	462	723	711	686	573
Net Income to Common	462	723	711	686	573
Net Income Growth	-36.10%	1.69%	3.64%	19.72%	389.74%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.20%	0.20%	0.19%	0.15%	0.12%
EPS (Basic)	137.74	215.98	212.82	205.72	172.10
EPS (Diluted)	137.74	215.98	212.82	205.72	172.10
EPS Growth	-36.23%	1.48%	3.45%	19.54%	389.16%
Free Cash Flow	868	495	749	368	830
Free Cash Flow Per Share	258.78	147.87	224.19	110.36	249.28
Dividend Per Share	-	75.000	65.000	45.000	40.000
Dividend Growth	-	15.38%	44.44%	12.50%	100.00%
Gross Margin	47.40%	47.41%	47.00%	46.47%	47.48%
Operating Margin	6.49%	7.95%	7.98%	8.48%	7.85%
Profit Margin	4.25%	6.45%	6.29%	6.27%	5.54%
Free Cash Flow Margin	7.99%	4.42%	6.63%	3.36%	8.03%
EBITDA	773	931	939	961	850
EBITDA Margin	7.11%	8.30%	8.31%	8.78%	8.22%
D&A For EBITDA	67	40	37	33	38
EBIT	706	891	902	928	812
EBIT Margin	6.49%	7.95%	7.98%	8.48%	7.85%
Effective Tax Rate	35.02%	33.42%	29.25%	28.54%	31.62%

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