Hoosiers Holdings Co., Ltd. (TYO:3284)
Japan
· Delayed Price · Currency is JPY 1,210.00
-6.00 (-0.49%)
May 16, 2025, 3:30 PM JST
Hoosiers Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 89,205 | 86,418 | 79,286 | 79,542 | 80,222 | 85,231 | Upgrade
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| Revenue Growth (YoY) | 10.11% | 9.00% | -0.32% | -0.85% | -5.88% | -5.17% | Upgrade
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| Cost of Revenue | 66,745 | 65,980 | 60,203 | 62,861 | 64,145 | 67,220 | Upgrade
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| Gross Profit | 22,460 | 20,438 | 19,083 | 16,681 | 16,077 | 18,011 | Upgrade
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| Selling, General & Admin | 11,704 | 10,569 | 9,589 | 9,905 | 10,628 | 11,307 | Upgrade
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| Other Operating Expenses | 914 | 914 | 1,072 | -10 | 14 | 11 | Upgrade
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| Operating Expenses | 12,629 | 11,494 | 10,657 | 9,986 | 10,642 | 11,318 | Upgrade
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| Operating Income | 9,831 | 8,944 | 8,426 | 6,695 | 5,435 | 6,693 | Upgrade
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| Interest Expense | -1,429 | -1,215 | -1,047 | -984 | -977 | -976 | Upgrade
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| Interest & Investment Income | 286 | 580 | 229 | 361 | 261 | 217 | Upgrade
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| Earnings From Equity Investments | -388 | -433 | -458 | -255 | -58 | -151 | Upgrade
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| Currency Exchange Gain (Loss) | 311 | -158 | 71 | -120 | 47 | -28 | Upgrade
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| Other Non Operating Income (Expenses) | -324 | -119 | 57 | -5 | -93 | -244 | Upgrade
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| EBT Excluding Unusual Items | 8,287 | 7,599 | 7,278 | 5,692 | 4,615 | 5,511 | Upgrade
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| Gain (Loss) on Sale of Investments | 22 | -14 | 72 | -25 | - | 3 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 12 | 4 | 2 | 475 | 7 | Upgrade
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| Asset Writedown | -262 | -72 | -5 | -429 | -1,360 | -3,290 | Upgrade
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| Other Unusual Items | -14 | -13 | -64 | -90 | -381 | -1 | Upgrade
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| Pretax Income | 8,036 | 7,512 | 7,285 | 5,150 | 3,349 | 2,230 | Upgrade
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| Income Tax Expense | 2,705 | 2,508 | 2,475 | 1,881 | 505 | 1,962 | Upgrade
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| Earnings From Continuing Operations | 5,331 | 5,004 | 4,810 | 3,269 | 2,844 | 268 | Upgrade
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| Minority Interest in Earnings | -292 | -198 | -253 | -201 | 34 | 8 | Upgrade
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| Net Income | 5,039 | 4,806 | 4,557 | 3,068 | 2,878 | 276 | Upgrade
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| Net Income to Common | 5,039 | 4,806 | 4,557 | 3,068 | 2,878 | 276 | Upgrade
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| Net Income Growth | 25.57% | 5.46% | 48.53% | 6.60% | 942.75% | -91.36% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 35 | 35 | 56 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 35 | 35 | 57 | 57 | Upgrade
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| Shares Change (YoY) | 0.14% | 0.26% | 0.01% | -37.31% | -0.92% | -0.79% | Upgrade
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| EPS (Basic) | 141.74 | 135.31 | 128.80 | 86.72 | 50.97 | 4.84 | Upgrade
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| EPS (Diluted) | 141.74 | 135.28 | 128.62 | 86.61 | 50.93 | 4.84 | Upgrade
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| EPS Growth | 25.37% | 5.18% | 48.50% | 70.06% | 951.51% | -91.28% | Upgrade
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| Free Cash Flow | - | -2,383 | -8,103 | 18,162 | 7,444 | 14,358 | Upgrade
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| Free Cash Flow Per Share | - | -67.07 | -228.66 | 512.60 | 131.70 | 251.68 | Upgrade
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| Dividend Per Share | 57.000 | 55.000 | 52.000 | 36.000 | 24.000 | 35.000 | Upgrade
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| Dividend Growth | 3.64% | 5.77% | 44.44% | 50.00% | -31.43% | 40.00% | Upgrade
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| Gross Margin | 25.18% | 23.65% | 24.07% | 20.97% | 20.04% | 21.13% | Upgrade
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| Operating Margin | 11.02% | 10.35% | 10.63% | 8.42% | 6.78% | 7.85% | Upgrade
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| Profit Margin | 5.65% | 5.56% | 5.75% | 3.86% | 3.59% | 0.32% | Upgrade
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| Free Cash Flow Margin | - | -2.76% | -10.22% | 22.83% | 9.28% | 16.85% | Upgrade
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| EBITDA | 11,593 | 10,583 | 9,901 | 8,083 | 6,677 | 7,981 | Upgrade
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| EBITDA Margin | 13.00% | 12.25% | 12.49% | 10.16% | 8.32% | 9.36% | Upgrade
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| D&A For EBITDA | 1,762 | 1,639 | 1,475 | 1,388 | 1,242 | 1,288 | Upgrade
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| EBIT | 9,831 | 8,944 | 8,426 | 6,695 | 5,435 | 6,693 | Upgrade
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| EBIT Margin | 11.02% | 10.35% | 10.63% | 8.42% | 6.78% | 7.85% | Upgrade
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| Effective Tax Rate | 33.66% | 33.39% | 33.97% | 36.52% | 15.08% | 87.98% | Upgrade
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| Advertising Expenses | - | 1,906 | 1,768 | 2,169 | 2,495 | 2,546 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.