Halows Co.,Ltd. (TYO:2742)
Japan flag Japan · Delayed Price · Currency is JPY
4,240.00
+40.00 (0.95%)
Mar 18, 2025, 3:30 PM JST

Halows Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Nov '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Operating Revenue
204,958194,032172,738162,811151,568134,337
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Other Revenue
1,4121,4121,368562373322
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Revenue
206,370195,444174,106163,373151,941134,659
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Revenue Growth (YoY)
8.44%12.26%6.57%7.52%12.83%5.76%
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Cost of Revenue
149,178141,094126,106118,978110,58798,190
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Gross Profit
57,19254,35048,00044,39541,35436,469
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Selling, General & Admin
39,93038,04534,10131,13329,55127,304
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Other Operating Expenses
1,0331,1751,1541,044954888
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Operating Expenses
45,40443,47938,94835,70633,75131,179
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Operating Income
11,78810,8719,0528,6897,6035,290
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Interest Expense
-106-128-99-103-120-130
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Interest & Investment Income
232223222426
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Other Non Operating Income (Expenses)
12413116310475125
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EBT Excluding Unusual Items
11,82910,8969,1398,7127,5825,311
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Gain (Loss) on Sale of Assets
55-5-8-2
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Asset Writedown
-94-26-6-10-60-139
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Other Unusual Items
3934432215885
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Pretax Income
12,07611,3189,1308,7047,6885,255
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Income Tax Expense
2,8352,7292,9292,7722,1901,711
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Net Income
9,2418,5896,2015,9325,4983,544
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Net Income to Common
9,2418,5896,2015,9325,4983,544
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Net Income Growth
32.34%38.51%4.53%7.89%55.14%12.12%
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Shares Outstanding (Basic)
212121212020
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Shares Outstanding (Diluted)
212121212020
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Shares Change (YoY)
-0.24%0.14%0.03%7.50%0.40%-0.01%
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EPS (Basic)
432.43402.11290.24277.74276.81179.24
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EPS (Diluted)
430.45400.49289.55277.08276.08178.67
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EPS Growth
32.12%38.31%4.50%0.36%54.52%12.12%
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Free Cash Flow
-6,353-176-4,3295,1997,566
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Free Cash Flow Per Share
-296.23-8.22-202.20261.07381.44
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Gross Margin
-27.81%27.57%27.17%27.22%27.08%
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Operating Margin
5.71%5.56%5.20%5.32%5.00%3.93%
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Profit Margin
4.48%4.39%3.56%3.63%3.62%2.63%
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Free Cash Flow Margin
-3.25%-0.10%-2.65%3.42%5.62%
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EBITDA
16,47215,13012,74512,21810,8498,277
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EBITDA Margin
-7.74%7.32%7.48%7.14%6.15%
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D&A For EBITDA
4,6844,2593,6933,5293,2462,987
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EBIT
11,78810,8719,0528,6897,6035,290
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EBIT Margin
-5.56%5.20%5.32%5.00%3.93%
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Effective Tax Rate
-24.11%32.08%31.85%28.49%32.56%
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Advertising Expenses
-1,3781,3049589091,118
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Source: S&P Capital IQ. Standard template. Financial Sources.