Havix Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	13,403	13,204	12,084	10,897	10,647
Revenue Growth (YoY)	1.51%	9.27%	10.89%	2.35%	-17.27%
Cost of Revenue	10,793	10,725	10,636	9,385	8,257
Gross Profit	2,610	2,479	1,448	1,512	2,390
Selling, General & Admin	1,915	1,724	1,540	1,574	1,622
Operating Expenses	1,915	1,724	1,540	1,574	1,622
Operating Income	695	755	-92	-62	768
Interest Expense	-13	-16	-19	-21	-25
Interest & Investment Income	5	4	4	4	4
Currency Exchange Gain (Loss)	72	80	110	40	2
Other Non Operating Income (Expenses)	22	33	27	36	46
EBT Excluding Unusual Items	781	856	30	-3	795
Gain (Loss) on Sale of Investments	9	-	-	100	-
Gain (Loss) on Sale of Assets	-	-	5	5	4
Asset Writedown	10	25	-60	-2,895	24
Pretax Income	800	881	-25	-2,793	823
Income Tax Expense	128	207	-77	-345	262
Net Income	672	674	52	-2,448	561
Net Income to Common	672	674	52	-2,448	561
Net Income Growth	-0.30%	1196.15%	-	-	-0.71%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.41%	0.52%	-1.69%	0.05%	0.38%
EPS (Basic)	86.17	86.78	6.73	-311.47	71.42
EPS (Diluted)	86.17	86.78	6.73	-311.47	71.42
EPS Growth	-0.71%	1189.47%	-	-	-1.08%
Free Cash Flow	-430	1,516	376	-62	774
Free Cash Flow Per Share	-55.14	195.19	48.66	-7.89	98.53
Dividend Per Share	16.000	16.000	12.000	12.000	16.000
Dividend Growth	-	33.33%	-	-25.00%	-
Gross Margin	19.47%	18.77%	11.98%	13.88%	22.45%
Operating Margin	5.18%	5.72%	-0.76%	-0.57%	7.21%
Profit Margin	5.01%	5.10%	0.43%	-22.46%	5.27%
Free Cash Flow Margin	-3.21%	11.48%	3.11%	-0.57%	7.27%
EBITDA	902	904	125	527	1,371
EBITDA Margin	6.73%	6.85%	1.03%	4.84%	12.88%
D&A For EBITDA	207	149	217	589	603
EBIT	695	755	-92	-62	768
EBIT Margin	5.18%	5.72%	-0.76%	-0.57%	7.21%
Effective Tax Rate	16.00%	23.50%	-	-	31.84%

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