Hutzper 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,256	602	309
Revenue Growth (YoY)	108.64%	94.82%	-
Cost of Revenue	439	294	138
Gross Profit	817	308	171
Selling, General & Admin	420	377	284
Operating Expenses	420	377	284
Operating Income	397	-69	-113
Interest & Investment Income	1	-	-
Other Non Operating Income (Expenses)	-13	4	1
EBT Excluding Unusual Items	385	-65	-112
Gain (Loss) on Sale of Assets	-	-	-22
Pretax Income	385	-65	-134
Income Tax Expense	81	-42	-
Net Income	304	-23	-134
Net Income to Common	304	-23	-134
Shares Outstanding (Basic)	9	8	8
Shares Outstanding (Diluted)	10	8	8
Shares Change (YoY)	15.38%	-	-
EPS (Basic)	34.79	-2.76	-16.10
EPS (Diluted)	31.65	-2.76	-16.10
Free Cash Flow	197	-	-
Free Cash Flow Per Share	20.51	-	-
Gross Margin	65.05%	51.16%	55.34%
Operating Margin	31.61%	-11.46%	-36.57%
Profit Margin	24.20%	-3.82%	-43.37%
Free Cash Flow Margin	15.68%	-	-
EBITDA	401	-	-
EBITDA Margin	31.93%	-	-
D&A For EBITDA	4	-	-
EBIT	397	-69	-113
EBIT Margin	31.61%	-11.46%	-36.57%
Effective Tax Rate	21.04%	-	-

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