Hokko Chemical Industry Income Statement

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

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	49,125	46,195	45,227	44,864	40,287
Revenue Growth (YoY)	6.34%	2.14%	0.81%	11.36%	1.63%
Cost of Revenue	36,412	34,125	33,671	32,853	29,950
Gross Profit	12,713	12,070	11,556	12,011	10,337
Selling, General & Admin	7,800	5,714	5,456	5,671	5,871
Research & Development	-	1,649	1,547	1,489	1,517
Operating Expenses	7,800	7,530	7,140	7,284	7,473
Operating Income	4,913	4,540	4,416	4,727	2,864
Interest Expense	-21	-25	-24	-42	-31
Interest & Investment Income	539	435	318	228	191
Currency Exchange Gain (Loss)	59	95	129	407	178
Other Non Operating Income (Expenses)	593	646	635	585	642
EBT Excluding Unusual Items	6,083	5,691	5,474	5,905	3,844
Gain (Loss) on Sale of Investments	345	198	14	-	-
Gain (Loss) on Sale of Assets	27	1	1	16	1
Asset Writedown	-227	-330	-100	-122	-65
Other Unusual Items	-8	-	-	-7	159
Pretax Income	6,220	5,560	5,389	5,792	3,939
Income Tax Expense	1,768	1,554	1,665	1,578	1,012
Net Income	4,452	4,006	3,724	4,214	2,927
Net Income to Common	4,452	4,006	3,724	4,214	2,927
Net Income Growth	11.13%	7.57%	-11.63%	43.97%	21.96%
Shares Outstanding (Basic)	26	27	27	27	27
Shares Outstanding (Diluted)	26	27	27	27	27
Shares Change (YoY)	-3.09%	-0.15%	-0.00%	-0.00%	-0.00%
EPS (Basic)	169.89	148.15	137.51	155.61	108.08
EPS (Diluted)	169.89	148.15	137.51	155.61	108.08
EPS Growth	14.68%	7.73%	-11.63%	43.97%	21.96%
Free Cash Flow	5,059	4,818	2,863	1,145	1,251
Free Cash Flow Per Share	193.05	178.18	105.72	42.28	46.19
Dividend Per Share	40.000	32.000	24.000	21.000	19.000
Dividend Growth	25.00%	33.33%	14.29%	10.53%	5.56%
Gross Margin	25.88%	26.13%	25.55%	26.77%	25.66%
Operating Margin	10.00%	9.83%	9.76%	10.54%	7.11%
Profit Margin	9.06%	8.67%	8.23%	9.39%	7.27%
Free Cash Flow Margin	10.30%	10.43%	6.33%	2.55%	3.10%
EBITDA	6,712	6,399	6,375	6,140	4,254
EBITDA Margin	13.66%	13.85%	14.10%	13.69%	10.56%
D&A For EBITDA	1,799	1,859	1,959	1,413	1,390
EBIT	4,913	4,540	4,416	4,727	2,864
EBIT Margin	10.00%	9.83%	9.76%	10.54%	7.11%
Effective Tax Rate	28.42%	27.95%	30.90%	27.24%	25.69%
Advertising Expenses	-	-	-	-	667

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.