Hakko Automation Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,798	1,144	1,063	1,023	909.57
Revenue Growth (YoY)	57.17%	7.62%	3.89%	12.49%	-12.41%
Cost of Revenue	1,051	813	846	786.43	699.95
Gross Profit	747	331	217	236.73	209.62
Selling, General & Admin	363	278	198	-	-
Other Operating Expenses	-	-	-	162.36	170.22
Operating Expenses	363	278	198	165	174.22
Operating Income	384	53	19	71.73	35.4
Interest Expense	-1	-1	-2	-1.17	-0.72
Other Non Operating Income (Expenses)	-	-2	-3	-43.2	8.83
EBT Excluding Unusual Items	383	50	14	27.36	43.52
Gain (Loss) on Sale of Investments	-	-	2	-	-
Asset Writedown	-12	-	-8	-	-
Other Unusual Items	-	28	1	-	-
Pretax Income	371	78	9	27.36	43.52
Income Tax Expense	106	17	3	19.11	9.72
Net Income to Company	265	61	6	-	-
Net Income	265	61	6	8.25	33.8
Net Income to Common	265	61	6	8.25	33.8
Net Income Growth	334.43%	916.67%	-27.29%	-75.58%	-24.68%
Shares Outstanding (Basic)	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	-	-
EPS (Basic)	483.91	111.39	10.96	-	-
EPS (Diluted)	483.91	111.39	10.96	-	-
EPS Growth	334.43%	916.67%	-	-	-
Free Cash Flow	664	-	-	-	-
Free Cash Flow Per Share	1212.51	-	-	-	-
Gross Margin	41.55%	28.93%	20.41%	23.14%	23.05%
Operating Margin	21.36%	4.63%	1.79%	7.01%	3.89%
Profit Margin	14.74%	5.33%	0.56%	0.81%	3.72%
Free Cash Flow Margin	36.93%	-	-	-	-
EBITDA	435	-	-	74.38	39.4
EBITDA Margin	24.19%	-	-	7.27%	4.33%
D&A For EBITDA	51	-	-	-	-
EBIT	384	53	19	71.73	35.4
EBIT Margin	21.36%	4.63%	1.79%	7.01%	3.89%
Effective Tax Rate	28.57%	21.80%	33.33%	-	-

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