House Foods Group Inc. (TYO:2810)
Japan · Delayed Price · Currency is JPY 3,790.00
+13.00 (0.34%)
Aug 14, 2026, 3:30 PM JST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 316,417 | 316,977 | 315,418 | 299,600 | 275,060 | 253,386 | |
Revenue Growth | 0.01% | 0.49% | 5.28% | 8.92% | 8.55% | -10.70% |
Cost of Revenue | 197,362 | 198,886 | 199,508 | 190,644 | 177,130 | 158,383 |
Gross Profit | 119,055 | 118,091 | 115,910 | 108,956 | 97,930 | 95,003 |
Selling, General & Admin | 95,630 | 99,467 | 95,655 | 89,388 | 81,221 | 75,689 |
Research & Development | 4,814 | - | - | - | - | - |
Amortization of Goodwill & Intangibles | 485 | - | - | - | - | - |
Other Operating Expenses | - | 316 | 253 | 111 | 94 | 89 |
Operating Expenses | 100,929 | 99,845 | 95,907 | 89,486 | 81,300 | 75,776 |
Operating Income | 18,126 | 18,246 | 20,003 | 19,470 | 16,630 | 19,227 |
Interest Expense | -409 | -394 | -98 | -177 | -297 | -61 |
Interest & Investment Income | 1,328 | 1,311 | 1,415 | 1,218 | 1,074 | 933 |
Earnings From Equity Investments | 260 | 246 | 183 | 75 | 139 | -322 |
Currency Exchange Gain (Loss) | 56 | -120 | -463 | 23 | 110 | 353 |
Other Non Operating Income (Expenses) | 992 | 237 | 348 | 477 | 596 | 995 |
EBT Excluding Unusual Items | 20,353 | 19,526 | 21,388 | 21,086 | 18,252 | 21,125 |
Gain (Loss) on Sale of Investments | 8,648 | 5,144 | 4,118 | 2,098 | 3,023 | 3,000 |
Gain (Loss) on Sale of Assets | 2,017 | 2,029 | 401 | 22 | 1,062 | 262 |
Asset Writedown | -9,061 | -9,123 | -5,789 | -2,928 | -1,034 | -1,021 |
Other Unusual Items | 17 | 87 | 80 | 6,998 | -30 | 4 |
Pretax Income | 21,974 | 17,663 | 20,198 | 27,276 | 21,273 | 23,370 |
Income Tax Expense | 9,753 | 8,901 | 5,894 | 8,109 | 5,796 | 7,528 |
Earnings From Continuing Operations | 12,221 | 8,762 | 14,304 | 19,167 | 15,477 | 15,842 |
Minority Interest in Earnings | -1,526 | -1,402 | -1,811 | -1,587 | -1,774 | -1,886 |
Net Income | 10,695 | 7,360 | 12,493 | 17,580 | 13,703 | 13,956 |
Net Income to Common | 10,695 | 7,360 | 12,493 | 17,580 | 13,703 | 13,956 |
Net Income Growth | -0.40% | -41.09% | -28.94% | 28.29% | -1.81% | 59.81% |
Shares Outstanding (Basic) | 91 | 92 | 95 | 97 | 98 | 100 |
Shares Outstanding (Diluted) | 91 | 92 | 95 | 97 | 98 | 100 |
Shares Change | -2.71% | -2.56% | -2.70% | -0.55% | -1.96% | -0.87% |
EPS (Basic) | 116.99 | 79.72 | 131.85 | 180.53 | 139.95 | 139.74 |
EPS (Diluted) | 116.99 | 79.72 | 131.85 | 180.53 | 139.95 | 139.74 |
EPS Growth | 2.38% | -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 | 70.000 | 70.000 | 48.000 | 47.000 | 46.000 | 46.000 |
Dividend Growth | 45.83% | 45.83% | 2.13% | 2.17% | 0% | 0% |
Gross Margin | 37.63% | 37.26% | 36.75% | 36.37% | 35.60% | 37.49% |
Operating Margin | 5.73% | 5.76% | 6.34% | 6.50% | 6.05% | 7.59% |
Profit Margin | 3.38% | 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 | 31,730 | 31,943 | 34,071 | 33,093 | 28,562 | 30,213 |
EBITDA Margin | 10.03% | 10.08% | 10.80% | 11.05% | 10.38% | 11.92% |
D&A For EBITDA | 13,604 | 13,697 | 14,068 | 13,623 | 11,932 | 10,986 |
EBIT | 18,126 | 18,246 | 20,003 | 19,470 | 16,630 | 19,227 |
EBIT Margin | 5.73% | 5.76% | 6.34% | 6.50% | 6.05% | 7.59% |
Effective Tax Rate | 44.38% | 50.39% | 29.18% | 29.73% | 27.25% | 32.21% |
Advertising Expenses | - | 12,578 | 12,257 | 11,406 | 11,305 | 11,090 |