HIMACS Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	18,211	18,066	17,357	17,331	16,681	15,431
Revenue Growth (YoY)	3.01%	4.08%	0.15%	3.90%	8.10%	0.58%
Cost of Revenue	14,691	14,423	13,819	13,860	13,374	12,450
Gross Profit	3,520	3,643	3,538	3,471	3,307	2,981
Selling, General & Admin	1,898	1,837	1,818	1,638	1,590	1,615
Operating Expenses	1,898	1,837	1,818	1,638	1,590	1,615
Operating Income	1,622	1,806	1,720	1,833	1,717	1,366
Other Non Operating Income (Expenses)	25	16	11	11	2	4
EBT Excluding Unusual Items	1,647	1,822	1,731	1,844	1,719	1,370
Pretax Income	1,647	1,822	1,731	1,844	1,719	1,370
Income Tax Expense	480	529	547	550	506	433
Net Income	1,167	1,293	1,184	1,294	1,213	937
Net Income to Common	1,167	1,293	1,184	1,294	1,213	937
Net Income Growth	-7.89%	9.21%	-8.50%	6.68%	29.46%	34.82%
Shares Outstanding (Basic)	10	12	12	12	12	12
Shares Outstanding (Diluted)	10	12	12	12	12	12
Shares Change (YoY)	-10.08%	-0.30%	-0.08%	0.28%	-2.20%	1.21%
EPS (Basic)	101.32	111.62	101.91	111.29	104.62	79.03
EPS (Diluted)	101.32	111.62	101.91	111.29	104.62	79.03
EPS Growth	-7.42%	9.54%	-8.43%	6.38%	32.37%	33.30%
Free Cash Flow	1,115	739	1,388	1,579	902	1,036
Free Cash Flow Per Share	106.97	63.80	119.47	135.80	77.80	87.38
Dividend Per Share	46.000	45.000	43.500	43.000	35.000	22.920
Dividend Growth	4.54%	3.45%	1.16%	22.86%	52.70%	10.02%
Gross Margin	-	20.16%	20.38%	20.03%	19.82%	19.32%
Operating Margin	8.91%	10.00%	9.91%	10.58%	10.29%	8.85%
Profit Margin	6.41%	7.16%	6.82%	7.47%	7.27%	6.07%
Free Cash Flow Margin	6.12%	4.09%	8.00%	9.11%	5.41%	6.71%
EBITDA	1,640	1,824	1,758	1,878	1,768	1,408
EBITDA Margin	-	10.10%	10.13%	10.84%	10.60%	9.12%
D&A For EBITDA	18	18	38	45	51	42
EBIT	1,622	1,806	1,720	1,833	1,717	1,366
EBIT Margin	-	10.00%	9.91%	10.58%	10.29%	8.85%
Effective Tax Rate	-	29.03%	31.60%	29.83%	29.44%	31.61%

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