HIMACS 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
Revenue	18,216	18,066	17,357	17,331	16,681
Revenue Growth (YoY)	0.83%	4.08%	0.15%	3.90%	8.10%
Cost of Revenue	14,684	14,423	13,819	13,860	13,374
Gross Profit	3,532	3,643	3,538	3,471	3,307
Selling, General & Admin	1,970	1,837	1,818	1,638	1,590
Operating Expenses	1,970	1,837	1,818	1,638	1,590
Operating Income	1,562	1,806	1,720	1,833	1,717
Other Non Operating Income (Expenses)	21	16	11	11	2
EBT Excluding Unusual Items	1,583	1,822	1,731	1,844	1,719
Pretax Income	1,583	1,822	1,731	1,844	1,719
Income Tax Expense	442	529	547	550	506
Net Income	1,141	1,293	1,184	1,294	1,213
Net Income to Common	1,141	1,293	1,184	1,294	1,213
Net Income Growth	-11.76%	9.21%	-8.50%	6.68%	29.46%
Shares Outstanding (Basic)	11	12	12	12	12
Shares Outstanding (Diluted)	11	12	12	12	12
Shares Change (YoY)	-3.06%	-0.30%	-0.08%	0.28%	-2.20%
EPS (Basic)	101.61	111.62	101.91	111.29	104.62
EPS (Diluted)	101.61	111.62	101.91	111.29	104.62
EPS Growth	-8.97%	9.54%	-8.43%	6.38%	32.37%
Free Cash Flow	1,337	739	1,388	1,579	902
Free Cash Flow Per Share	119.06	63.80	119.47	135.80	77.80
Dividend Per Share	-	45.000	43.500	43.000	35.000
Dividend Growth	-	3.45%	1.16%	22.86%	52.70%
Gross Margin	19.39%	20.16%	20.38%	20.03%	19.82%
Operating Margin	8.58%	10.00%	9.91%	10.58%	10.29%
Profit Margin	6.26%	7.16%	6.82%	7.47%	7.27%
Free Cash Flow Margin	7.34%	4.09%	8.00%	9.11%	5.41%
EBITDA	1,584	1,824	1,758	1,878	1,768
EBITDA Margin	8.70%	10.10%	10.13%	10.84%	10.60%
D&A For EBITDA	22	18	38	45	51
EBIT	1,562	1,806	1,720	1,833	1,717
EBIT Margin	8.58%	10.00%	9.91%	10.58%	10.29%
Effective Tax Rate	27.92%	29.03%	31.60%	29.83%	29.44%

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