The Hanshin Diesel Works 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	14,028	13,337	9,636	9,064	10,142
Revenue Growth (YoY)	5.18%	38.41%	6.31%	-10.63%	7.46%
Cost of Revenue	11,099	10,916	7,493	6,884	7,938
Gross Profit	2,929	2,421	2,143	2,180	2,204
Selling, General & Admin	2,105	1,775	1,558	1,602	1,623
Operating Expenses	2,105	1,809	1,592	1,630	1,654
Operating Income	824	612	551	550	550
Interest & Investment Income	88	58	43	40	32
Currency Exchange Gain (Loss)	12	-	4	-	-
Other Non Operating Income (Expenses)	29	11	45	12	12
EBT Excluding Unusual Items	953	681	643	602	594
Gain (Loss) on Sale of Investments	-2	-	-	-	-
Gain (Loss) on Sale of Assets	-12	-4	-	-2	-1
Other Unusual Items	-	10	-	-15	-
Pretax Income	939	687	643	585	593
Income Tax Expense	203	151	187	179	199
Net Income	736	536	456	406	394
Net Income to Common	736	536	456	406	394
Net Income Growth	37.31%	17.54%	12.31%	3.05%	10.06%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.15%	0.10%	0.34%	-0.01%	0.28%
EPS (Basic)	227.11	165.59	141.05	125.81	122.28
EPS (Diluted)	225.81	164.69	140.25	125.29	121.57
EPS Growth	37.11%	17.43%	11.94%	3.06%	9.75%
Free Cash Flow	-137	1,165	261	677	645
Free Cash Flow Per Share	-42.03	357.95	80.28	208.92	199.02
Gross Margin	20.88%	18.15%	22.24%	24.05%	21.73%
Operating Margin	5.87%	4.59%	5.72%	6.07%	5.42%
Profit Margin	5.25%	4.02%	4.73%	4.48%	3.89%
Free Cash Flow Margin	-0.98%	8.73%	2.71%	7.47%	6.36%
EBITDA	1,401	1,046	914	853	825
EBITDA Margin	9.99%	7.84%	9.49%	9.41%	8.13%
D&A For EBITDA	577	434	363	303	275
EBIT	824	612	551	550	550
EBIT Margin	5.87%	4.59%	5.72%	6.07%	5.42%
Effective Tax Rate	21.62%	21.98%	29.08%	30.60%	33.56%