HITO-TO-HITO Holdings 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	20,094	16,803	15,606	9,190
Revenue Growth (YoY)	19.59%	7.67%	69.82%	-
Cost of Revenue	16,982	14,065	12,929	7,112
Gross Profit	3,112	2,738	2,677	2,078
Selling, General & Admin	2,105	2,060	2,154	-
Other Operating Expenses	-30	-27	279	1,229
Operating Expenses	2,075	2,033	2,433	1,229
Operating Income	1,037	705	244	848.65
Interest Expense	-137	-199	-156	-
Interest & Investment Income	4	2	7	-
Other Non Operating Income (Expenses)	-1	-	-3	656.04
Pretax Income	903	508	92	1,505
Income Tax Expense	264	166	67	281.95
Earnings From Continuing Operations	639	342	25	1,223
Net Income to Company	639	342	25	-
Minority Interest in Earnings	-	-	-6	-
Net Income	639	342	19	1,223
Net Income to Common	639	342	19	1,223
Net Income Growth	86.84%	1700.00%	-98.45%	-
Shares Outstanding (Basic)	14	14	14	-
Shares Outstanding (Diluted)	14	14	14	-
Shares Change (YoY)	1.03%	1.70%	-	-
EPS (Basic)	45.64	24.43	1.36	-
EPS (Diluted)	44.42	24.02	1.36	-
EPS Growth	84.93%	1669.90%	-	-
Free Cash Flow	1,354	-	-	-
Free Cash Flow Per Share	94.12	-	-	-
Gross Margin	15.49%	16.30%	17.15%	22.61%
Operating Margin	5.16%	4.20%	1.56%	9.23%
Profit Margin	3.18%	2.04%	0.12%	13.30%
Free Cash Flow Margin	6.74%	-	-	-
EBITDA	1,326	-	-	-
EBITDA Margin	6.60%	-	-	-
D&A For EBITDA	289	-	-	-
EBIT	1,037	705	244	848.65
EBIT Margin	5.16%	4.20%	1.56%	9.23%
Effective Tax Rate	29.24%	32.68%	72.83%	-