Hutzper Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,319	1,256	602	309
Revenue Growth (YoY)	-	108.64%	94.82%	-
Cost of Revenue	457	439	294	138
Gross Profit	861.5	817	308	171
Selling, General & Admin	438.5	385	377	284
Research & Development	35	35	-	-
Operating Expenses	473.5	420	377	284
Operating Income	388	397	-69	-113
Interest & Investment Income	2	1	-	-
Other Non Operating Income (Expenses)	-15	-13	4	1
EBT Excluding Unusual Items	375	385	-65	-112
Gain (Loss) on Sale of Assets	-	-	-	-22
Pretax Income	375	385	-65	-134
Income Tax Expense	89	81	-42	-
Net Income	286	304	-23	-134
Net Income to Common	286	304	-23	-134
Shares Outstanding (Basic)	9	9	8	8
Shares Outstanding (Diluted)	10	10	8	8
Shares Change (YoY)	-	15.38%	-	-
EPS (Basic)	31.44	34.79	-2.76	-16.10
EPS (Diluted)	28.40	31.65	-2.76	-16.10
Free Cash Flow	-	197	-	-
Free Cash Flow Per Share	-	20.51	-	-
Gross Margin	65.34%	65.05%	51.16%	55.34%
Operating Margin	29.43%	31.61%	-11.46%	-36.57%
Profit Margin	21.69%	24.20%	-3.82%	-43.37%
Free Cash Flow Margin	-	15.68%	-	-
EBITDA	-	401	-	-
EBITDA Margin	-	31.93%	-	-
D&A For EBITDA	-	4	-	-
EBIT	388	397	-69	-113
EBIT Margin	29.43%	31.61%	-11.46%	-36.57%
Effective Tax Rate	23.73%	21.04%	-	-