Hard Off Corporation Co.,Ltd. (TYO:2674)
Japan
· Delayed Price · Currency is JPY 1,863.00
-64.00 (-3.32%)
Apr 24, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 32,857 | 30,105 | 27,040 | 24,507 | 21,270 | 19,350 | Upgrade
|
| Revenue Growth (YoY) | 12.96% | 11.34% | 10.34% | 15.22% | 9.92% | 2.55% | Upgrade
|
| Cost of Revenue | 10,318 | 9,447 | 8,449 | 7,664 | 6,700 | 6,003 | Upgrade
|
| Gross Profit | 22,539 | 20,658 | 18,591 | 16,843 | 14,570 | 13,347 | Upgrade
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| Selling, General & Admin | 19,229 | 17,854 | 16,279 | 15,312 | 13,774 | 12,515 | Upgrade
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| Operating Expenses | 19,229 | 17,854 | 16,279 | 15,312 | 13,774 | 12,515 | Upgrade
|
| Operating Income | 3,310 | 2,804 | 2,312 | 1,531 | 796 | 832 | Upgrade
|
| Interest Expense | -14.61 | -9 | -8 | -11 | -12 | -6 | Upgrade
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| Interest & Investment Income | 74.32 | 61 | 49 | 25 | 27 | 37 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -17 | -1 | Upgrade
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| Currency Exchange Gain (Loss) | 13.66 | 13 | 43 | 16 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 118.44 | 89 | 84 | 81 | 69 | 73 | Upgrade
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| EBT Excluding Unusual Items | 3,502 | 2,958 | 2,480 | 1,642 | 863 | 935 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.62 | -1 | 2 | 99 | 150 | -24 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 31 | 29 | 25 | 24 | 34 | Upgrade
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| Asset Writedown | -55.2 | -78 | -95 | -144 | -369 | -289 | Upgrade
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| Other Unusual Items | -6.53 | -2 | 9 | -16 | 66 | 88 | Upgrade
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| Pretax Income | 3,435 | 2,908 | 2,425 | 1,606 | 734 | 744 | Upgrade
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| Income Tax Expense | 946.05 | 797 | 759 | 558 | 386 | 355 | Upgrade
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| Earnings From Continuing Operations | 2,489 | 2,111 | 1,666 | 1,048 | 348 | 389 | Upgrade
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| Minority Interest in Earnings | -14.13 | -18 | -13 | -7 | - | - | Upgrade
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| Net Income | 2,475 | 2,093 | 1,653 | 1,041 | 348 | 389 | Upgrade
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| Net Income to Common | 2,475 | 2,093 | 1,653 | 1,041 | 348 | 389 | Upgrade
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| Net Income Growth | 36.56% | 26.62% | 58.79% | 199.14% | -10.54% | -21.09% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.11% | 0.01% | 2.07% | 0.84% | - | Upgrade
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| EPS (Basic) | 178.07 | 150.61 | 119.08 | 75.00 | 25.59 | 28.85 | Upgrade
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| EPS (Diluted) | 178.07 | 150.61 | 119.08 | 75.00 | 25.59 | 28.85 | Upgrade
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| EPS Growth | 36.54% | 26.48% | 58.77% | 193.06% | -11.29% | -21.09% | Upgrade
|
| Free Cash Flow | - | 985 | 1,131 | 1,177 | 929 | 685 | Upgrade
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| Free Cash Flow Per Share | - | 70.88 | 81.47 | 84.80 | 68.32 | 50.80 | Upgrade
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| Dividend Per Share | 76.000 | 76.000 | 60.000 | 35.000 | 35.000 | 40.000 | Upgrade
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| Dividend Growth | 26.67% | 26.67% | 71.43% | - | -12.50% | - | Upgrade
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| Gross Margin | 68.60% | 68.62% | 68.75% | 68.73% | 68.50% | 68.98% | Upgrade
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| Operating Margin | 10.08% | 9.31% | 8.55% | 6.25% | 3.74% | 4.30% | Upgrade
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| Profit Margin | 7.53% | 6.95% | 6.11% | 4.25% | 1.64% | 2.01% | Upgrade
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| Free Cash Flow Margin | - | 3.27% | 4.18% | 4.80% | 4.37% | 3.54% | Upgrade
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| EBITDA | 4,051 | 3,473 | 2,886 | 2,053 | 1,288 | 1,246 | Upgrade
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| EBITDA Margin | 12.33% | 11.54% | 10.67% | 8.38% | 6.05% | 6.44% | Upgrade
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| D&A For EBITDA | 740.57 | 669 | 574 | 522 | 492 | 414 | Upgrade
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| EBIT | 3,310 | 2,804 | 2,312 | 1,531 | 796 | 832 | Upgrade
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| EBIT Margin | 10.08% | 9.31% | 8.55% | 6.25% | 3.74% | 4.30% | Upgrade
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| Effective Tax Rate | 27.54% | 27.41% | 31.30% | 34.74% | 52.59% | 47.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.