Human Technologies 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,496	6,055	5,034	4,223	3,584
Revenue Growth (YoY)	23.80%	20.28%	19.20%	17.83%	23.10%
Cost of Revenue	2,646	1,871	1,617	1,224	950
Gross Profit	4,850	4,184	3,417	2,999	2,634
Selling, General & Admin	3,479	3,247	2,896	2,670	2,042
Operating Expenses	3,479	3,253	2,897	2,670	2,042
Operating Income	1,371	931	520	329	592
Interest Expense	-	-	-	-	-1
Interest & Investment Income	11	1	-	-	-
Currency Exchange Gain (Loss)	-3	-	-5	-8	-12
Other Non Operating Income (Expenses)	4	2	-15	4	4
EBT Excluding Unusual Items	1,383	934	500	325	583
Other Unusual Items	-	-	-	-	18
Pretax Income	1,383	934	500	325	601
Income Tax Expense	367	279	165	88	163
Net Income to Company	1,016	655	335	237	438
Net Income	1,016	655	335	237	438
Net Income to Common	1,016	655	335	237	438
Net Income Growth	55.12%	95.52%	41.35%	-45.89%	-21.63%
Shares Outstanding (Basic)	10	10	8	8	8
Shares Outstanding (Diluted)	10	10	8	8	8
Shares Change (YoY)	-	13.24%	4.59%	-	-
EPS (Basic)	105.91	68.28	39.54	29.26	54.07
EPS (Diluted)	105.91	68.28	39.54	29.26	54.07
EPS Growth	55.12%	72.66%	35.15%	-45.89%	-
Free Cash Flow	890	996	379	-	-
Free Cash Flow Per Share	92.77	103.82	44.74	-	-
Dividend Per Share	-	20.500	12.000	8.800	-
Dividend Growth	-	70.83%	36.36%	-	-
Gross Margin	64.70%	69.10%	67.88%	71.02%	73.49%
Operating Margin	18.29%	15.38%	10.33%	7.79%	16.52%
Profit Margin	13.55%	10.82%	6.65%	5.61%	12.22%
Free Cash Flow Margin	11.87%	16.45%	7.53%	-	-
EBITDA	1,504	981	551	-	-
EBITDA Margin	20.06%	16.20%	10.95%	-	-
D&A For EBITDA	133	50	31	-	-
EBIT	1,371	931	520	329	592
EBIT Margin	18.29%	15.38%	10.33%	7.79%	16.52%
Effective Tax Rate	26.54%	29.87%	33.00%	27.08%	27.12%
Advertising Expenses	-	376	313	-	-