Hard Off Corporation Co.,Ltd. (TYO:2674)
Japan · Delayed Price · Currency is JPY 2,017.00
+20.00 (1.00%)
Feb 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 36,925 | 33,531 | 30,105 | 27,040 | 24,507 | 21,270 | |
Revenue Growth (YoY) | 12.38% | 11.38% | 11.34% | 10.34% | 15.22% | 9.92% |
Cost of Revenue | 11,707 | 10,534 | 9,447 | 8,449 | 7,664 | 6,700 |
Gross Profit | 25,219 | 22,997 | 20,658 | 18,591 | 16,843 | 14,570 |
Selling, General & Admin | 22,105 | 19,768 | 17,854 | 16,279 | 15,312 | 13,774 |
Amortization of Goodwill & Intangibles | 10 | 10 | - | - | - | - |
Operating Expenses | 22,115 | 19,778 | 17,854 | 16,279 | 15,312 | 13,774 |
Operating Income | 3,104 | 3,219 | 2,804 | 2,312 | 1,531 | 796 |
Interest Expense | -43.04 | -17 | -9 | -8 | -11 | -12 |
Interest & Investment Income | 75.93 | 74 | 61 | 49 | 25 | 27 |
Earnings From Equity Investments | - | - | - | - | - | -17 |
Currency Exchange Gain (Loss) | 11 | 11 | 13 | 43 | 16 | - |
Other Non Operating Income (Expenses) | 51.62 | 86 | 89 | 84 | 81 | 69 |
EBT Excluding Unusual Items | 3,199 | 3,373 | 2,958 | 2,480 | 1,642 | 863 |
Gain (Loss) on Sale of Investments | 177.66 | -4 | -1 | 2 | 99 | 150 |
Gain (Loss) on Sale of Assets | -56 | 29 | 31 | 29 | 25 | 24 |
Asset Writedown | -107.32 | -164 | -78 | -95 | -144 | -369 |
Other Unusual Items | 4.32 | -2 | -2 | 9 | -16 | 66 |
Pretax Income | 3,218 | 3,232 | 2,908 | 2,425 | 1,606 | 734 |
Income Tax Expense | 857.83 | 912 | 797 | 759 | 558 | 386 |
Earnings From Continuing Operations | 2,360 | 2,320 | 2,111 | 1,666 | 1,048 | 348 |
Minority Interest in Earnings | 1.55 | -6 | -18 | -13 | -7 | - |
Net Income | 2,361 | 2,314 | 2,093 | 1,653 | 1,041 | 348 |
Net Income to Common | 2,361 | 2,314 | 2,093 | 1,653 | 1,041 | 348 |
Net Income Growth | -4.57% | 10.56% | 26.62% | 58.79% | 199.14% | -10.54% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | 0.01% | -0.01% | 0.11% | 0.01% | 2.07% | 0.84% |
EPS (Basic) | 169.90 | 166.52 | 150.61 | 119.08 | 75.00 | 25.59 |
EPS (Diluted) | 169.90 | 166.52 | 150.61 | 119.08 | 75.00 | 25.59 |
EPS Growth | -4.58% | 10.57% | 26.48% | 58.77% | 193.06% | -11.29% |
Free Cash Flow | - | 926 | 985 | 1,131 | 1,177 | 929 |
Free Cash Flow Per Share | - | 66.64 | 70.88 | 81.47 | 84.80 | 68.32 |
Dividend Per Share | 78.000 | 78.000 | 76.000 | 60.000 | 35.000 | 35.000 |
Dividend Growth | 2.63% | 2.63% | 26.67% | 71.43% | - | -12.50% |
Gross Margin | 68.30% | 68.58% | 68.62% | 68.75% | 68.73% | 68.50% |
Operating Margin | 8.40% | 9.60% | 9.31% | 8.55% | 6.25% | 3.74% |
Profit Margin | 6.40% | 6.90% | 6.95% | 6.11% | 4.25% | 1.64% |
Free Cash Flow Margin | - | 2.76% | 3.27% | 4.18% | 4.80% | 4.37% |
EBITDA | 4,116 | 4,084 | 3,473 | 2,886 | 2,053 | 1,288 |
EBITDA Margin | 11.14% | 12.18% | 11.54% | 10.67% | 8.38% | 6.05% |
D&A For EBITDA | 1,012 | 865 | 669 | 574 | 522 | 492 |
EBIT | 3,104 | 3,219 | 2,804 | 2,312 | 1,531 | 796 |
EBIT Margin | 8.40% | 9.60% | 9.31% | 8.55% | 6.25% | 3.74% |
Effective Tax Rate | 26.66% | 28.22% | 27.41% | 31.30% | 34.74% | 52.59% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.