Halows Co.,Ltd. (TYO:2742)
4,630.00
-40.00 (-0.86%)
May 22, 2025, 3:30 PM JST
Halows Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Operating Revenue | 209,128 | 194,032 | 172,738 | 162,811 | 151,568 | Upgrade
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Other Revenue | 1,623 | 1,412 | 1,368 | 562 | 373 | Upgrade
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Revenue | 210,751 | 195,444 | 174,106 | 163,373 | 151,941 | Upgrade
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Revenue Growth (YoY) | 7.83% | 12.26% | 6.57% | 7.52% | 12.83% | Upgrade
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Cost of Revenue | 153,379 | 141,094 | 126,106 | 118,978 | 110,587 | Upgrade
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Gross Profit | 57,372 | 54,350 | 48,000 | 44,395 | 41,354 | Upgrade
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Selling, General & Admin | 39,356 | 38,045 | 34,101 | 31,133 | 29,551 | Upgrade
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Other Operating Expenses | 1,268 | 1,175 | 1,154 | 1,044 | 954 | Upgrade
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Operating Expenses | 45,095 | 43,479 | 38,948 | 35,706 | 33,751 | Upgrade
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Operating Income | 12,277 | 10,871 | 9,052 | 8,689 | 7,603 | Upgrade
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Interest Expense | -99 | -128 | -99 | -103 | -120 | Upgrade
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Interest & Investment Income | 24 | 22 | 23 | 22 | 24 | Upgrade
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Other Non Operating Income (Expenses) | 75 | 131 | 163 | 104 | 75 | Upgrade
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EBT Excluding Unusual Items | 12,277 | 10,896 | 9,139 | 8,712 | 7,582 | Upgrade
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Merger & Restructuring Charges | -69 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 5 | -5 | - | 8 | Upgrade
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Asset Writedown | -72 | -26 | -6 | -10 | -60 | Upgrade
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Other Unusual Items | 3 | 443 | 2 | 2 | 158 | Upgrade
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Pretax Income | 12,162 | 11,318 | 9,130 | 8,704 | 7,688 | Upgrade
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Income Tax Expense | 3,249 | 2,729 | 2,929 | 2,772 | 2,190 | Upgrade
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Net Income | 8,913 | 8,589 | 6,201 | 5,932 | 5,498 | Upgrade
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Net Income to Common | 8,913 | 8,589 | 6,201 | 5,932 | 5,498 | Upgrade
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Net Income Growth | 3.77% | 38.51% | 4.54% | 7.89% | 55.13% | Upgrade
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Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 20 | Upgrade
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Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 20 | Upgrade
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Shares Change (YoY) | 0.11% | 0.14% | 0.03% | 7.50% | 0.40% | Upgrade
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EPS (Basic) | 416.93 | 402.11 | 290.24 | 277.74 | 276.81 | Upgrade
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EPS (Diluted) | 415.14 | 400.49 | 289.55 | 277.08 | 276.08 | Upgrade
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EPS Growth | 3.66% | 38.31% | 4.50% | 0.36% | 54.52% | Upgrade
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Free Cash Flow | 3,878 | 6,353 | -176 | -4,329 | 5,199 | Upgrade
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Free Cash Flow Per Share | 180.63 | 296.23 | -8.22 | -202.21 | 261.07 | Upgrade
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Dividend Per Share | 58.000 | - | - | - | - | Upgrade
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Gross Margin | 27.22% | 27.81% | 27.57% | 27.17% | 27.22% | Upgrade
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Operating Margin | 5.83% | 5.56% | 5.20% | 5.32% | 5.00% | Upgrade
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Profit Margin | 4.23% | 4.40% | 3.56% | 3.63% | 3.62% | Upgrade
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Free Cash Flow Margin | 1.84% | 3.25% | -0.10% | -2.65% | 3.42% | Upgrade
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EBITDA | 16,748 | 15,130 | 12,745 | 12,218 | 10,849 | Upgrade
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EBITDA Margin | 7.95% | 7.74% | 7.32% | 7.48% | 7.14% | Upgrade
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D&A For EBITDA | 4,471 | 4,259 | 3,693 | 3,529 | 3,246 | Upgrade
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EBIT | 12,277 | 10,871 | 9,052 | 8,689 | 7,603 | Upgrade
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EBIT Margin | 5.83% | 5.56% | 5.20% | 5.32% | 5.00% | Upgrade
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Effective Tax Rate | 26.71% | 24.11% | 32.08% | 31.85% | 28.49% | Upgrade
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Advertising Expenses | 1,401 | 1,378 | 1,304 | 958 | 909 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.