Hoosiers Holdings Co., Ltd. (TYO:3284)
Japan · Delayed Price · Currency is JPY 1,133.00
-16.00 (-1.39%)
Jun 2, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 138,579 | 92,153 | 86,418 | 79,286 | 79,542 | |
Revenue Growth (YoY) | 50.38% | 6.64% | 9.00% | -0.32% | -0.85% |
Cost of Revenue | 108,102 | 70,359 | 65,980 | 60,203 | 62,861 |
Gross Profit | 30,477 | 21,794 | 20,438 | 19,083 | 16,681 |
Selling, General & Admin | 16,676 | 11,499 | 10,569 | 9,589 | 9,905 |
Other Operating Expenses | - | 1,054 | 914 | 1,072 | -10 |
Operating Expenses | 16,676 | 12,566 | 11,494 | 10,657 | 9,986 |
Operating Income | 13,801 | 9,228 | 8,944 | 8,426 | 6,695 |
Interest Expense | -2,160 | -1,541 | -1,215 | -1,047 | -984 |
Interest & Investment Income | 402 | 341 | 580 | 229 | 361 |
Earnings From Equity Investments | -237 | 362 | -433 | -458 | -255 |
Currency Exchange Gain (Loss) | 442 | 407 | -158 | 71 | -120 |
Other Non Operating Income (Expenses) | -429 | -194 | -119 | 57 | -5 |
EBT Excluding Unusual Items | 11,819 | 8,603 | 7,599 | 7,278 | 5,692 |
Gain (Loss) on Sale of Investments | 197 | 38 | -14 | 72 | -25 |
Gain (Loss) on Sale of Assets | 216 | -36 | 12 | 4 | 2 |
Asset Writedown | -488 | -196 | -72 | -5 | -429 |
Other Unusual Items | -328 | -2 | -13 | -64 | -90 |
Pretax Income | 11,416 | 8,407 | 7,512 | 7,285 | 5,150 |
Income Tax Expense | 4,123 | 2,633 | 2,508 | 2,475 | 1,881 |
Earnings From Continuing Operations | 7,293 | 5,774 | 5,004 | 4,810 | 3,269 |
Minority Interest in Earnings | -164 | -312 | -198 | -253 | -201 |
Net Income | 7,129 | 5,462 | 4,806 | 4,557 | 3,068 |
Net Income to Common | 7,129 | 5,462 | 4,806 | 4,557 | 3,068 |
Net Income Growth | 30.52% | 13.65% | 5.46% | 48.53% | 6.60% |
Shares Outstanding (Basic) | 39 | 36 | 36 | 35 | 35 |
Shares Outstanding (Diluted) | 39 | 36 | 36 | 35 | 35 |
Shares Change (YoY) | 8.57% | 0.07% | 0.26% | 0.01% | -37.31% |
EPS (Basic) | 184.70 | 153.64 | 135.31 | 128.80 | 86.72 |
EPS (Diluted) | 184.70 | 153.64 | 135.28 | 128.62 | 86.61 |
EPS Growth | 20.22% | 13.57% | 5.18% | 48.50% | 70.06% |
Free Cash Flow | 9,272 | -15,015 | -2,383 | -8,103 | 18,162 |
Free Cash Flow Per Share | 240.22 | -422.34 | -67.07 | -228.66 | 512.60 |
Dividend Per Share | - | 62.000 | 55.000 | 52.000 | 36.000 |
Dividend Growth | - | 12.73% | 5.77% | 44.44% | 50.00% |
Gross Margin | 21.99% | 23.65% | 23.65% | 24.07% | 20.97% |
Operating Margin | 9.96% | 10.01% | 10.35% | 10.63% | 8.42% |
Profit Margin | 5.14% | 5.93% | 5.56% | 5.75% | 3.86% |
Free Cash Flow Margin | 6.69% | -16.29% | -2.76% | -10.22% | 22.83% |
EBITDA | 15,729 | 10,729 | 10,583 | 9,901 | 8,083 |
EBITDA Margin | 11.35% | 11.64% | 12.25% | 12.49% | 10.16% |
D&A For EBITDA | 1,928 | 1,501 | 1,639 | 1,475 | 1,388 |
EBIT | 13,801 | 9,228 | 8,944 | 8,426 | 6,695 |
EBIT Margin | 9.96% | 10.01% | 10.35% | 10.63% | 8.42% |
Effective Tax Rate | 36.12% | 31.32% | 33.39% | 33.97% | 36.52% |
Advertising Expenses | - | 1,790 | 1,906 | 1,768 | 2,169 |