Hoosiers Holdings Co., Ltd. (TYO:3284)

Hoosiers Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	101,176	92,153	86,418	79,286	79,542	80,222
Revenue Growth (YoY)	21.56%	6.64%	9.00%	-0.32%	-0.85%	-5.88%
Cost of Revenue	78,358	70,359	65,980	60,203	62,861	64,145
Gross Profit	22,818	21,794	20,438	19,083	16,681	16,077
Selling, General & Admin	12,752	11,499	10,569	9,589	9,905	10,628
Other Operating Expenses	1,054	1,054	914	1,072	-10	14
Operating Expenses	13,819	12,566	11,494	10,657	9,986	10,642
Operating Income	8,999	9,228	8,944	8,426	6,695	5,435
Interest Expense	-1,860	-1,541	-1,215	-1,047	-984	-977
Interest & Investment Income	402	341	580	229	361	261
Earnings From Equity Investments	278	362	-433	-458	-255	-58
Currency Exchange Gain (Loss)	137	407	-158	71	-120	47
Other Non Operating Income (Expenses)	-403	-194	-119	57	-5	-93
EBT Excluding Unusual Items	7,553	8,603	7,599	7,278	5,692	4,615
Gain (Loss) on Sale of Investments	52	38	-14	72	-25	-
Gain (Loss) on Sale of Assets	188	-36	12	4	2	475
Asset Writedown	-135	-196	-72	-5	-429	-1,360
Other Unusual Items	-259	-2	-13	-64	-90	-381
Pretax Income	7,399	8,407	7,512	7,285	5,150	3,349
Income Tax Expense	2,658	2,633	2,508	2,475	1,881	505
Earnings From Continuing Operations	4,741	5,774	5,004	4,810	3,269	2,844
Minority Interest in Earnings	-194	-312	-198	-253	-201	34
Net Income	4,547	5,462	4,806	4,557	3,068	2,878
Net Income to Common	4,547	5,462	4,806	4,557	3,068	2,878
Net Income Growth	13.45%	13.65%	5.46%	48.53%	6.60%	942.75%
Shares Outstanding (Basic)	36	36	36	35	35	56
Shares Outstanding (Diluted)	36	36	36	35	35	57
Shares Change (YoY)	1.06%	0.07%	0.26%	0.01%	-37.31%	-0.92%
EPS (Basic)	126.55	153.64	135.31	128.80	86.72	50.97
EPS (Diluted)	126.55	153.64	135.28	128.62	86.61	50.93
EPS Growth	12.27%	13.57%	5.18%	48.50%	70.06%	951.51%
Free Cash Flow	-6,117	-15,015	-2,383	-8,103	18,162	7,444
Free Cash Flow Per Share	-170.25	-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	22.55%	23.65%	23.65%	24.07%	20.97%	20.04%
Operating Margin	8.89%	10.01%	10.35%	10.63%	8.42%	6.78%
Profit Margin	4.49%	5.93%	5.56%	5.75%	3.86%	3.59%
Free Cash Flow Margin	-6.05%	-16.29%	-2.76%	-10.22%	22.83%	9.28%
EBITDA	10,985	10,729	10,583	9,901	8,083	6,677
EBITDA Margin	10.86%	11.64%	12.25%	12.49%	10.16%	8.32%
D&A For EBITDA	1,986	1,501	1,639	1,475	1,388	1,242
EBIT	8,999	9,228	8,944	8,426	6,695	5,435
EBIT Margin	8.89%	10.01%	10.35%	10.63%	8.42%	6.78%
Effective Tax Rate	35.92%	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.