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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,349	1,256	602	309
Revenue Growth	-	108.64%	94.82%	-
Cost of Revenue	479	439	294	138
Gross Profit	870	817	308	171
Selling, General & Admin	541	385	377	284
Research & Development	35	35	-	-
Operating Expenses	576	420	377	284
Operating Income	294	397	-69	-113
Interest & Investment Income	2	1	-	-
Other Non Operating Income (Expenses)	-16	-13	4	1
EBT Excluding Unusual Items	280	385	-65	-112
Gain (Loss) on Sale of Assets	-	-	-	-22
Pretax Income	280	385	-65	-134
Income Tax Expense	72	81	-42	-
Net Income	208	304	-23	-134
Net Income to Common	208	304	-23	-134
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	9	9	8	8
Shares Outstanding (Diluted)	11	10	8	8
Shares Change	-	15.38%	-	-
EPS (Basic)	21.93	34.79	-2.76	-16.10
EPS (Diluted)	19.66	31.65	-2.76	-16.10
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-	197	-	-
Free Cash Flow Per Share	-	20.51	-	-
Gross Margin	64.49%	65.05%	51.16%	55.34%
Operating Margin	21.79%	31.61%	-11.46%	-36.57%
Profit Margin	15.42%	24.20%	-3.82%	-43.37%
Free Cash Flow Margin	-	15.68%	-	-
EBITDA	-	401	-	-
EBITDA Margin	-	31.93%	-	-
D&A For EBITDA	-	4	-	-
EBIT	294	397	-69	-113
EBIT Margin	21.79%	31.61%	-11.46%	-36.57%
Effective Tax Rate	25.71%	21.04%	-	-