House Foods Group Inc. (TYO:2810)

House Foods Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	316,977	315,418	299,600	275,060	253,386
Revenue Growth (YoY)	0.49%	5.28%	8.92%	8.55%	-10.70%
Cost of Revenue	198,886	199,508	190,644	177,130	158,383
Gross Profit	118,091	115,910	108,956	97,930	95,003
Selling, General & Admin	99,845	95,655	89,388	81,221	75,689
Other Operating Expenses	-	253	111	94	89
Operating Expenses	99,845	95,907	89,486	81,300	75,776
Operating Income	18,246	20,003	19,470	16,630	19,227
Interest Expense	-394	-98	-177	-297	-61
Interest & Investment Income	1,311	1,415	1,218	1,074	933
Earnings From Equity Investments	246	183	75	139	-322
Currency Exchange Gain (Loss)	-120	-463	23	110	353
Other Non Operating Income (Expenses)	237	348	477	596	995
EBT Excluding Unusual Items	19,526	21,388	21,086	18,252	21,125
Gain (Loss) on Sale of Investments	5,144	4,118	2,098	3,023	3,000
Gain (Loss) on Sale of Assets	2,029	401	22	1,062	262
Asset Writedown	-9,123	-5,789	-2,928	-1,034	-1,021
Other Unusual Items	87	80	6,998	-30	4
Pretax Income	17,663	20,198	27,276	21,273	23,370
Income Tax Expense	8,901	5,894	8,109	5,796	7,528
Earnings From Continuing Operations	8,762	14,304	19,167	15,477	15,842
Minority Interest in Earnings	-1,402	-1,811	-1,587	-1,774	-1,886
Net Income	7,360	12,493	17,580	13,703	13,956
Net Income to Common	7,360	12,493	17,580	13,703	13,956
Net Income Growth	-41.09%	-28.94%	28.29%	-1.81%	59.81%
Shares Outstanding (Basic)	92	95	97	98	100
Shares Outstanding (Diluted)	92	95	97	98	100
Shares Change (YoY)	-2.56%	-2.70%	-0.55%	-1.96%	-0.87%
EPS (Basic)	79.72	131.85	180.53	139.95	139.74
EPS (Diluted)	79.72	131.85	180.53	139.95	139.74
EPS Growth	-39.54%	-26.96%	29.00%	0.15%	61.22%
Free Cash Flow	11,533	13,412	15,154	5,399	4,277
Free Cash Flow Per Share	124.92	141.55	155.62	55.14	42.83
Dividend Per Share	-	48.000	47.000	46.000	46.000
Dividend Growth	-	2.13%	2.17%	-	-
Gross Margin	37.26%	36.75%	36.37%	35.60%	37.49%
Operating Margin	5.76%	6.34%	6.50%	6.05%	7.59%
Profit Margin	2.32%	3.96%	5.87%	4.98%	5.51%
Free Cash Flow Margin	3.64%	4.25%	5.06%	1.96%	1.69%
EBITDA	31,943	34,071	33,093	28,562	30,213
EBITDA Margin	10.08%	10.80%	11.05%	10.38%	11.92%
D&A For EBITDA	13,697	14,068	13,623	11,932	10,986
EBIT	18,246	20,003	19,470	16,630	19,227
EBIT Margin	5.76%	6.34%	6.50%	6.05%	7.59%
Effective Tax Rate	50.39%	29.18%	29.73%	27.25%	32.21%
Advertising Expenses	-	12,257	11,406	11,305	11,090

Source: S&P Global Market Intelligence. Standard template. Financial Sources.