House Foods Group 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
Revenue	318,019	315,418	299,600	275,060	253,386	283,754
Revenue Growth (YoY)	1.52%	5.28%	8.92%	8.55%	-10.70%	-3.38%
Cost of Revenue	201,245	199,508	190,644	177,130	158,383	156,998
Gross Profit	116,774	115,910	108,956	97,930	95,003	126,756
Selling, General & Admin	94,717	95,655	89,388	81,221	75,689	107,256
Research & Development	4,850	-	-	-	-	-
Amortization of Goodwill & Intangibles	656	-	-	-	-	-
Other Operating Expenses	1	253	111	94	89	84
Operating Expenses	100,224	95,907	89,486	81,300	75,776	107,359
Operating Income	16,550	20,003	19,470	16,630	19,227	19,397
Interest Expense	-333	-98	-177	-297	-61	-52
Interest & Investment Income	1,392	1,415	1,218	1,074	933	926
Earnings From Equity Investments	264	183	75	139	-322	-1,230
Currency Exchange Gain (Loss)	-346	-463	23	110	353	111
Other Non Operating Income (Expenses)	1,074	348	477	596	995	668
EBT Excluding Unusual Items	18,601	21,388	21,086	18,252	21,125	19,820
Gain (Loss) on Sale of Investments	7,152	4,118	2,098	3,023	3,000	2,435
Gain (Loss) on Sale of Assets	86	401	22	1,062	262	125
Asset Writedown	-6,333	-5,789	-2,928	-1,034	-1,021	-10,299
Other Unusual Items	122	80	6,998	-30	4	-32
Pretax Income	19,628	20,198	27,276	21,273	23,370	12,049
Income Tax Expense	6,194	5,894	8,109	5,796	7,528	5,151
Earnings From Continuing Operations	13,434	14,304	19,167	15,477	15,842	6,898
Minority Interest in Earnings	-1,364	-1,811	-1,587	-1,774	-1,886	1,835
Net Income	12,070	12,493	17,580	13,703	13,956	8,733
Net Income to Common	12,070	12,493	17,580	13,703	13,956	8,733
Net Income Growth	-9.86%	-28.94%	28.29%	-1.81%	59.81%	-23.78%
Shares Outstanding (Basic)	93	95	97	98	100	101
Shares Outstanding (Diluted)	93	95	97	98	100	101
Shares Change (YoY)	-2.45%	-2.70%	-0.55%	-1.96%	-0.87%	-0.00%
EPS (Basic)	129.61	131.85	180.53	139.95	139.74	86.68
EPS (Diluted)	129.61	131.85	180.53	139.95	139.74	86.68
EPS Growth	-7.60%	-26.96%	29.00%	0.15%	61.22%	-23.78%
Free Cash Flow	-	13,412	15,154	5,399	4,277	14,362
Free Cash Flow Per Share	-	141.55	155.62	55.14	42.83	142.55
Dividend Per Share	48.000	48.000	47.000	46.000	46.000	46.000
Dividend Growth	-	2.13%	2.17%	-	-	-
Gross Margin	36.72%	36.75%	36.37%	35.60%	37.49%	44.67%
Operating Margin	5.20%	6.34%	6.50%	6.05%	7.59%	6.84%
Profit Margin	3.79%	3.96%	5.87%	4.98%	5.51%	3.08%
Free Cash Flow Margin	-	4.25%	5.06%	1.96%	1.69%	5.06%
EBITDA	30,952	34,071	33,093	28,562	30,213	31,140
EBITDA Margin	9.73%	10.80%	11.05%	10.38%	11.92%	10.97%
D&A For EBITDA	14,402	14,068	13,623	11,932	10,986	11,743
EBIT	16,550	20,003	19,470	16,630	19,227	19,397
EBIT Margin	5.20%	6.34%	6.50%	6.05%	7.59%	6.84%
Effective Tax Rate	31.56%	29.18%	29.73%	27.25%	32.21%	42.75%
Advertising Expenses	-	12,257	11,406	11,305	11,090	39,898

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.