and ST HD Co.,Ltd. (TYO:2685)
Japan · Delayed Price · Currency is JPY 3,550.00
-40.00 (-1.11%)
Jul 10, 2026, 9:04 AM JST
and ST HD Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 307,205 | 304,351 | 293,110 | 275,596 | 242,552 | 201,582 | |
Revenue Growth (YoY) | 3.58% | 3.84% | 6.35% | 13.62% | 20.32% | 9.63% |
Cost of Revenue | 138,458 | 138,242 | 132,828 | 123,242 | 109,887 | 90,569 |
Gross Profit | 168,747 | 166,109 | 160,282 | 152,354 | 132,665 | 111,013 |
Selling, General & Admin | 137,543 | 137,181 | 133,604 | 124,573 | 112,743 | 97,670 |
Amortization of Goodwill & Intangibles | 443 | 443 | 395 | 223 | 263 | 58 |
Operating Expenses | 149,945 | 149,583 | 144,771 | 134,339 | 121,149 | 104,184 |
Operating Income | 18,802 | 16,526 | 15,511 | 18,015 | 11,516 | 6,829 |
Interest Expense | -307 | -316 | -264 | -248 | -193 | -148 |
Interest & Investment Income | 111 | 111 | 70 | 27 | 18 | 14 |
Currency Exchange Gain (Loss) | 536 | 200 | 266 | 235 | 291 | 310 |
Other Non Operating Income (Expenses) | 305 | 305 | 381 | 358 | 498 | 1,483 |
EBT Excluding Unusual Items | 19,447 | 16,826 | 15,964 | 18,387 | 12,130 | 8,488 |
Gain (Loss) on Sale of Investments | -258 | -953 | -59 | -243 | -100 | 81 |
Gain (Loss) on Sale of Assets | 2,610 | 3,446 | - | - | - | - |
Asset Writedown | -3,657 | -3,639 | -1,249 | -1,029 | -598 | -659 |
Other Unusual Items | -1,230 | -142 | -1 | -1 | - | 1 |
Pretax Income | 16,912 | 15,538 | 14,655 | 17,114 | 11,432 | 7,911 |
Income Tax Expense | 7,874 | 6,048 | 5,182 | 3,577 | 3,654 | 2,994 |
Earnings From Continuing Operations | 9,038 | 9,490 | 9,473 | 13,537 | 7,778 | 4,917 |
Minority Interest in Earnings | -6 | 8 | 141 | -24 | -238 | - |
Net Income | 9,032 | 9,498 | 9,614 | 13,513 | 7,540 | 4,917 |
Net Income to Common | 9,032 | 9,498 | 9,614 | 13,513 | 7,540 | 4,917 |
Net Income Growth | -5.75% | -1.21% | -28.85% | 79.22% | 53.35% | - |
Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 45 | 45 | 45 |
Shares Change (YoY) | -0.25% | 0.27% | 1.40% | 0.14% | 0.21% | -2.94% |
EPS (Basic) | 195.81 | 205.85 | 208.92 | 297.74 | 166.37 | 108.71 |
EPS (Diluted) | 195.81 | 205.85 | 208.92 | 297.74 | 166.37 | 108.71 |
EPS Growth | -5.51% | -1.47% | -29.83% | 78.97% | 53.03% | - |
Free Cash Flow | - | 11,144 | 13,852 | 16,553 | 6,472 | -292 |
Free Cash Flow Per Share | - | 241.52 | 301.01 | 364.72 | 142.80 | -6.46 |
Dividend Per Share | - | - | 90.000 | 85.000 | 60.000 | 55.000 |
Dividend Growth | - | - | 5.88% | 41.67% | 9.09% | 37.50% |
Gross Margin | 54.93% | 54.58% | 54.68% | 55.28% | 54.70% | 55.07% |
Operating Margin | 6.12% | 5.43% | 5.29% | 6.54% | 4.75% | 3.39% |
Profit Margin | 2.94% | 3.12% | 3.28% | 4.90% | 3.11% | 2.44% |
Free Cash Flow Margin | - | 3.66% | 4.73% | 6.01% | 2.67% | -0.14% |
EBITDA | 32,670 | 29,918 | 26,999 | 28,311 | 20,575 | 13,931 |
EBITDA Margin | 10.63% | 9.83% | 9.21% | 10.27% | 8.48% | 6.91% |
D&A For EBITDA | 13,868 | 13,392 | 11,488 | 10,296 | 9,059 | 7,102 |
EBIT | 18,802 | 16,526 | 15,511 | 18,015 | 11,516 | 6,829 |
EBIT Margin | 6.12% | 5.43% | 5.29% | 6.54% | 4.75% | 3.39% |
Effective Tax Rate | 46.56% | 38.92% | 35.36% | 20.90% | 31.96% | 37.85% |
Advertising Expenses | - | 9,194 | 8,514 | 8,712 | 8,037 | 8,153 |