Hamee Corp. (TYO:3134)

Hamee Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	23,450	22,895	17,612	14,038	13,413	12,363
Revenue Growth (YoY)	13.51%	30.00%	25.46%	4.66%	8.49%	9.17%
Cost of Revenue	9,520	9,399	6,745	5,563	4,892	4,801
Gross Profit	13,930	13,496	10,867	8,475	8,521	7,562
Selling, General & Admin	11,892	11,142	8,945	7,200	6,325	5,357
Operating Expenses	11,892	11,150	8,958	7,224	6,319	5,382
Operating Income	2,038	2,346	1,909	1,251	2,202	2,180
Interest Expense	-49	-34	-26	-11	-3	-10
Interest & Investment Income	6	3	1	9	1	1
Earnings From Equity Investments	-158	-26	1	2	5	-
Currency Exchange Gain (Loss)	14	8	44	52	90	-24
Other Non Operating Income (Expenses)	17	56	89	96	33	1
EBT Excluding Unusual Items	1,868	2,353	2,018	1,399	2,328	2,148
Gain (Loss) on Sale of Investments	-303	-305	-10	2	118	-6
Gain (Loss) on Sale of Assets	1	-	2	1	-	-
Asset Writedown	-66	-58	-3	-8	-3	-
Other Unusual Items	-1	1	1	1	19	1
Pretax Income	1,499	1,991	2,008	1,395	2,462	2,143
Income Tax Expense	587	713	887	450	719	587
Net Income	912	1,278	1,121	945	1,743	1,556
Net Income to Common	912	1,278	1,121	945	1,743	1,556
Net Income Growth	-42.46%	14.01%	18.62%	-45.78%	12.02%	45.56%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	0.24%	0.13%	0.05%	-0.10%	-0.05%	-0.21%
EPS (Basic)	57.13	80.15	70.41	59.42	109.67	98.36
EPS (Diluted)	57.10	80.13	70.41	59.39	109.43	97.62
EPS Growth	-42.60%	13.81%	18.55%	-45.73%	12.10%	45.83%
Free Cash Flow	617	257	576	406	362	1,759
Free Cash Flow Per Share	38.63	16.11	36.16	25.50	22.72	110.33
Dividend Per Share	22.500	22.500	22.500	22.500	22.500	10.000
Dividend Growth	-	-	-	-	125.00%	42.86%
Gross Margin	59.40%	58.95%	61.70%	60.37%	63.53%	61.17%
Operating Margin	8.69%	10.25%	10.84%	8.91%	16.42%	17.63%
Profit Margin	3.89%	5.58%	6.37%	6.73%	13.00%	12.59%
Free Cash Flow Margin	2.63%	1.12%	3.27%	2.89%	2.70%	14.23%
EBITDA	2,925	3,161	2,694	2,042	2,839	2,693
EBITDA Margin	12.47%	13.81%	15.30%	14.55%	21.17%	21.78%
D&A For EBITDA	887	815	785	791	637	513
EBIT	2,038	2,346	1,909	1,251	2,202	2,180
EBIT Margin	8.69%	10.25%	10.84%	8.91%	16.42%	17.63%
Effective Tax Rate	39.16%	35.81%	44.17%	32.26%	29.20%	27.39%
Advertising Expenses	-	1,919	1,487	1,030	649	-

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