Hub Co., Ltd. (TYO:3030)
739.00
-3.00 (-0.40%)
May 23, 2025, 3:30 PM JST
Hub Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Operating Revenue | 10,632 | 9,780 | 7,550 | 2,386 | 3,828 | Upgrade
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Other Revenue | 83 | 75 | 58 | 27 | 21 | Upgrade
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Revenue | 10,715 | 9,855 | 7,608 | 2,413 | 3,849 | Upgrade
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Revenue Growth (YoY) | 8.73% | 29.54% | 215.29% | -37.31% | -68.24% | Upgrade
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Cost of Revenue | 3,133 | 2,880 | 2,247 | 709 | 1,077 | Upgrade
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Gross Profit | 7,582 | 6,975 | 5,361 | 1,704 | 2,772 | Upgrade
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Selling, General & Admin | 6,888 | 6,476 | 5,666 | 2,740 | 3,913 | Upgrade
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Operating Expenses | 7,128 | 6,698 | 5,903 | 2,889 | 4,339 | Upgrade
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Operating Income | 454 | 277 | -542 | -1,185 | -1,567 | Upgrade
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Interest Expense | -22 | -29 | -33 | -25 | -9 | Upgrade
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Interest & Investment Income | 1 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 9 | 7 | 15 | -5 | 4 | Upgrade
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EBT Excluding Unusual Items | 442 | 255 | -560 | -1,215 | -1,572 | Upgrade
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Asset Writedown | -44 | -72 | -33 | -538 | -153 | Upgrade
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Other Unusual Items | - | -2 | 246 | 1,769 | -747 | Upgrade
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Pretax Income | 398 | 181 | -347 | 16 | -2,472 | Upgrade
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Income Tax Expense | -48 | -89 | -64 | -127 | 279 | Upgrade
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Net Income | 446 | 270 | -283 | 143 | -2,751 | Upgrade
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Net Income to Common | 446 | 270 | -283 | 143 | -2,751 | Upgrade
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Net Income Growth | 65.19% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 11 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 | 11 | Upgrade
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Shares Change (YoY) | 0.05% | - | 1.95% | 12.02% | -1.88% | Upgrade
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EPS (Basic) | 35.46 | 21.47 | -22.50 | 11.59 | -249.79 | Upgrade
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EPS (Diluted) | 35.44 | 21.47 | -22.50 | 11.59 | -249.79 | Upgrade
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EPS Growth | 65.10% | - | - | - | - | Upgrade
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Free Cash Flow | 210 | 351 | 611 | 243 | -1,879 | Upgrade
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Free Cash Flow Per Share | 16.69 | 27.91 | 48.58 | 19.70 | -170.62 | Upgrade
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Gross Margin | 70.76% | 70.78% | 70.47% | 70.62% | 72.02% | Upgrade
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Operating Margin | 4.24% | 2.81% | -7.12% | -49.11% | -40.71% | Upgrade
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Profit Margin | 4.16% | 2.74% | -3.72% | 5.93% | -71.47% | Upgrade
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Free Cash Flow Margin | 1.96% | 3.56% | 8.03% | 10.07% | -48.82% | Upgrade
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EBITDA | 694 | 499 | -300 | -855 | -1,023 | Upgrade
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EBITDA Margin | 6.48% | 5.06% | -3.94% | -35.43% | -26.58% | Upgrade
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D&A For EBITDA | 240 | 222 | 242 | 330 | 544 | Upgrade
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EBIT | 454 | 277 | -542 | -1,185 | -1,567 | Upgrade
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EBIT Margin | 4.24% | 2.81% | -7.12% | -49.11% | -40.71% | Upgrade
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Advertising Expenses | 168 | 123 | 102 | 28 | 162 | Upgrade
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.