Hard Off Corporation Co.,Ltd. (TYO:2674)
Japan
· Delayed Price · Currency is JPY 1,773.00
+33.00 (1.90%)
May 16, 2025, 3:30 PM JST
Hard Off Corporation 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 33,531 | 30,105 | 27,040 | 24,507 | 21,270 | Upgrade
|
| Revenue Growth (YoY) | 11.38% | 11.34% | 10.34% | 15.22% | 9.92% | Upgrade
|
| Cost of Revenue | 10,534 | 9,447 | 8,449 | 7,664 | 6,700 | Upgrade
|
| Gross Profit | 22,997 | 20,658 | 18,591 | 16,843 | 14,570 | Upgrade
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| Selling, General & Admin | 19,778 | 17,854 | 16,279 | 15,312 | 13,774 | Upgrade
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| Operating Expenses | 19,778 | 17,854 | 16,279 | 15,312 | 13,774 | Upgrade
|
| Operating Income | 3,219 | 2,804 | 2,312 | 1,531 | 796 | Upgrade
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| Interest Expense | -17 | -9 | -8 | -11 | -12 | Upgrade
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| Interest & Investment Income | 74 | 61 | 49 | 25 | 27 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -17 | Upgrade
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| Currency Exchange Gain (Loss) | 11 | 13 | 43 | 16 | - | Upgrade
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| Other Non Operating Income (Expenses) | 86 | 89 | 84 | 81 | 69 | Upgrade
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| EBT Excluding Unusual Items | 3,373 | 2,958 | 2,480 | 1,642 | 863 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4 | -1 | 2 | 99 | 150 | Upgrade
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| Gain (Loss) on Sale of Assets | 29 | 31 | 29 | 25 | 24 | Upgrade
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| Asset Writedown | -164 | -78 | -95 | -144 | -369 | Upgrade
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| Other Unusual Items | -2 | -2 | 9 | -16 | 66 | Upgrade
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| Pretax Income | 3,232 | 2,908 | 2,425 | 1,606 | 734 | Upgrade
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| Income Tax Expense | 912 | 797 | 759 | 558 | 386 | Upgrade
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| Earnings From Continuing Operations | 2,320 | 2,111 | 1,666 | 1,048 | 348 | Upgrade
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| Minority Interest in Earnings | -6 | -18 | -13 | -7 | - | Upgrade
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| Net Income | 2,314 | 2,093 | 1,653 | 1,041 | 348 | Upgrade
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| Net Income to Common | 2,314 | 2,093 | 1,653 | 1,041 | 348 | Upgrade
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| Net Income Growth | 10.56% | 26.62% | 58.79% | 199.14% | -10.54% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.11% | 0.01% | 2.07% | 0.84% | Upgrade
|
| EPS (Basic) | 166.52 | 150.61 | 119.08 | 75.00 | 25.59 | Upgrade
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| EPS (Diluted) | 166.52 | 150.61 | 119.08 | 75.00 | 25.59 | Upgrade
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| EPS Growth | 10.56% | 26.48% | 58.77% | 193.06% | -11.29% | Upgrade
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| Free Cash Flow | 821 | 985 | 1,131 | 1,177 | 929 | Upgrade
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| Free Cash Flow Per Share | 59.08 | 70.88 | 81.47 | 84.80 | 68.32 | Upgrade
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| Dividend Per Share | - | 76.000 | 60.000 | 35.000 | 35.000 | Upgrade
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| Dividend Growth | - | 26.67% | 71.43% | - | -12.50% | Upgrade
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| Gross Margin | 68.58% | 68.62% | 68.75% | 68.73% | 68.50% | Upgrade
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| Operating Margin | 9.60% | 9.31% | 8.55% | 6.25% | 3.74% | Upgrade
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| Profit Margin | 6.90% | 6.95% | 6.11% | 4.25% | 1.64% | Upgrade
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| Free Cash Flow Margin | 2.45% | 3.27% | 4.18% | 4.80% | 4.37% | Upgrade
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| EBITDA | 4,084 | 3,473 | 2,886 | 2,053 | 1,288 | Upgrade
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| EBITDA Margin | 12.18% | 11.54% | 10.67% | 8.38% | 6.05% | Upgrade
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| D&A For EBITDA | 865 | 669 | 574 | 522 | 492 | Upgrade
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| EBIT | 3,219 | 2,804 | 2,312 | 1,531 | 796 | Upgrade
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| EBIT Margin | 9.60% | 9.31% | 8.55% | 6.25% | 3.74% | Upgrade
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| Effective Tax Rate | 28.22% | 27.41% | 31.30% | 34.74% | 52.59% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.