Hagoromo Foods Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	75,078	74,650	73,501	70,452	68,447
Revenue Growth (YoY)	0.57%	1.56%	4.33%	2.93%	-17.88%
Cost of Revenue	58,940	58,685	58,513	58,630	52,864
Gross Profit	16,138	15,965	14,988	11,822	15,583
Selling, General & Admin	12,991	13,116	13,153	12,956	13,314
Operating Expenses	12,991	13,116	13,153	12,956	13,314
Operating Income	3,147	2,849	1,835	-1,134	2,269
Interest Expense	-37	-17	-16	-13	-13
Interest & Investment Income	450	344	271	224	190
Earnings From Equity Investments	85	146	110	29	2
Other Non Operating Income (Expenses)	66	77	68	115	102
EBT Excluding Unusual Items	3,711	3,399	2,268	-779	2,550
Gain (Loss) on Sale of Investments	32	8	18	-	-1
Gain (Loss) on Sale of Assets	-	9	11	331	6
Asset Writedown	-5	-15	-3	-919	-54
Other Unusual Items	11	88	211	-247	427
Pretax Income	3,749	3,489	2,505	-1,614	2,928
Income Tax Expense	1,113	1,030	756	-294	918
Net Income	2,636	2,459	1,749	-1,320	2,010
Net Income to Common	2,636	2,459	1,749	-1,320	2,010
Net Income Growth	7.20%	40.59%	-	-	-32.46%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-	-	-0.00%	-0.00%
EPS (Basic)	280.11	261.30	185.86	-140.27	213.59
EPS (Diluted)	280.11	261.30	185.86	-140.27	213.59
EPS Growth	7.20%	40.59%	-	-	-32.46%
Free Cash Flow	-	1,872	303	-2,457	2,073
Free Cash Flow Per Share	-	198.93	32.20	-261.09	220.28
Dividend Per Share	-	55.000	50.000	50.000	50.000
Dividend Growth	-	10.00%	-	-	38.89%
Gross Margin	21.50%	21.39%	20.39%	16.78%	22.77%
Operating Margin	4.19%	3.82%	2.50%	-1.61%	3.31%
Profit Margin	3.51%	3.29%	2.38%	-1.87%	2.94%
Free Cash Flow Margin	-	2.51%	0.41%	-3.49%	3.03%
EBITDA	4,567	4,269	3,280	597	4,031
EBITDA Margin	6.08%	5.72%	4.46%	0.85%	5.89%
D&A For EBITDA	1,420	1,420	1,445	1,731	1,762
EBIT	3,147	2,849	1,835	-1,134	2,269
EBIT Margin	4.19%	3.82%	2.50%	-1.61%	3.31%
Effective Tax Rate	29.69%	29.52%	30.18%	-	31.35%
Advertising Expenses	-	3,912	4,256	3,672	4,013

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