Hoosiers Holdings Co., Ltd. (TYO:3284)
Japan · Delayed Price · Currency is JPY 1,294.00
-3.00 (-0.23%)
At close: Mar 6, 2026
Hoosiers Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 97,590 | 92,153 | 86,418 | 79,286 | 79,542 | 80,222 | |
Revenue Growth (YoY) | 9.40% | 6.64% | 9.00% | -0.32% | -0.85% | -5.88% |
Cost of Revenue | 76,796 | 70,359 | 65,980 | 60,203 | 62,861 | 64,145 |
Gross Profit | 20,794 | 21,794 | 20,438 | 19,083 | 16,681 | 16,077 |
Selling, General & Admin | 14,168 | 11,499 | 10,569 | 9,589 | 9,905 | 10,628 |
Other Operating Expenses | - | 1,054 | 914 | 1,072 | -10 | 14 |
Operating Expenses | 14,168 | 12,566 | 11,494 | 10,657 | 9,986 | 10,642 |
Operating Income | 6,626 | 9,228 | 8,944 | 8,426 | 6,695 | 5,435 |
Interest Expense | -2,004 | -1,541 | -1,215 | -1,047 | -984 | -977 |
Interest & Investment Income | 322 | 341 | 580 | 229 | 361 | 261 |
Earnings From Equity Investments | 125 | 362 | -433 | -458 | -255 | -58 |
Currency Exchange Gain (Loss) | 463 | 407 | -158 | 71 | -120 | 47 |
Other Non Operating Income (Expenses) | -427 | -194 | -119 | 57 | -5 | -93 |
EBT Excluding Unusual Items | 5,105 | 8,603 | 7,599 | 7,278 | 5,692 | 4,615 |
Gain (Loss) on Sale of Investments | 135 | 38 | -14 | 72 | -25 | - |
Gain (Loss) on Sale of Assets | 207 | -36 | 12 | 4 | 2 | 475 |
Asset Writedown | -40 | -196 | -72 | -5 | -429 | -1,360 |
Other Unusual Items | -97 | -2 | -13 | -64 | -90 | -381 |
Pretax Income | 5,291 | 8,407 | 7,512 | 7,285 | 5,150 | 3,349 |
Income Tax Expense | 1,869 | 2,633 | 2,508 | 2,475 | 1,881 | 505 |
Earnings From Continuing Operations | 3,422 | 5,774 | 5,004 | 4,810 | 3,269 | 2,844 |
Minority Interest in Earnings | -180 | -312 | -198 | -253 | -201 | 34 |
Net Income | 3,242 | 5,462 | 4,806 | 4,557 | 3,068 | 2,878 |
Net Income to Common | 3,242 | 5,462 | 4,806 | 4,557 | 3,068 | 2,878 |
Net Income Growth | -35.66% | 13.65% | 5.46% | 48.53% | 6.60% | 942.75% |
Shares Outstanding (Basic) | 37 | 36 | 36 | 35 | 35 | 56 |
Shares Outstanding (Diluted) | 37 | 36 | 36 | 35 | 35 | 57 |
Shares Change (YoY) | 4.84% | 0.07% | 0.26% | 0.01% | -37.31% | -0.92% |
EPS (Basic) | 86.98 | 153.64 | 135.31 | 128.80 | 86.72 | 50.97 |
EPS (Diluted) | 86.98 | 153.64 | 135.28 | 128.62 | 86.61 | 50.93 |
EPS Growth | -38.63% | 13.57% | 5.18% | 48.50% | 70.06% | 951.51% |
Free Cash Flow | - | -15,015 | -2,383 | -8,103 | 18,162 | 7,444 |
Free Cash Flow Per Share | - | -422.34 | -67.07 | -228.66 | 512.60 | 131.70 |
Dividend Per Share | 70.000 | 62.000 | 55.000 | 52.000 | 36.000 | 24.000 |
Dividend Growth | 22.81% | 12.73% | 5.77% | 44.44% | 50.00% | -31.43% |
Gross Margin | 21.31% | 23.65% | 23.65% | 24.07% | 20.97% | 20.04% |
Operating Margin | 6.79% | 10.01% | 10.35% | 10.63% | 8.42% | 6.78% |
Profit Margin | 3.32% | 5.93% | 5.56% | 5.75% | 3.86% | 3.59% |
Free Cash Flow Margin | - | -16.29% | -2.76% | -10.22% | 22.83% | 9.28% |
EBITDA | 8,024 | 10,729 | 10,583 | 9,901 | 8,083 | 6,677 |
EBITDA Margin | 8.22% | 11.64% | 12.25% | 12.49% | 10.16% | 8.32% |
D&A For EBITDA | 1,398 | 1,501 | 1,639 | 1,475 | 1,388 | 1,242 |
EBIT | 6,626 | 9,228 | 8,944 | 8,426 | 6,695 | 5,435 |
EBIT Margin | 6.79% | 10.01% | 10.35% | 10.63% | 8.42% | 6.78% |
Effective Tax Rate | 35.32% | 31.32% | 33.39% | 33.97% | 36.52% | 15.08% |
Advertising Expenses | - | 1,790 | 1,906 | 1,768 | 2,169 | 2,495 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.