Hope, Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Jun '21 Jun 30, 2021
Revenue	3,463	3,140	2,553	2,157	47,507	34,615
Revenue Growth (YoY)	22.54%	22.99%	18.36%	-95.46%	37.24%	140.25%
Cost of Revenue	1,256	1,256	1,116	958	68,561	40,457
Gross Profit	2,207	1,884	1,437	1,199	-21,055	-5,842
Selling, General & Admin	1,885	1,556	1,187	1,000	1,101	1,006
Other Operating Expenses	5	5	4	2	32	28
Operating Expenses	1,922	1,593	1,209	1,017	1,148	1,053
Operating Income	285	291	228	182	-22,203	-6,895
Interest Expense	-3	-	-1	-11	-81.33	-11
Other Non Operating Income (Expenses)	7	5	1	-10	-28	-44
EBT Excluding Unusual Items	289	296	228	161	-22,312	-6,950
Gain (Loss) on Sale of Investments	-	113	-	-	2.67	15
Asset Writedown	-10	-	-	-	-100	-
Legal Settlements	-	-	-	-	-484	-
Other Unusual Items	-	-	-	4,846	-3,391	-
Pretax Income	278	409	228	5,007	-26,284	-6,935
Income Tax Expense	76	51	-33	-21	22.67	43
Net Income	203	358	261	5,028	-26,307	-6,978
Net Income to Common	203	358	261	5,028	-26,307	-6,978
Net Income Growth	-42.82%	37.16%	-94.81%	-	-	-
Shares Outstanding (Basic)	15	16	16	13	10	6
Shares Outstanding (Diluted)	15	16	16	13	10	6
Shares Change (YoY)	-7.15%	-2.59%	30.69%	24.51%	60.58%	3.45%
EPS (Basic)	13.48	22.36	15.88	400.13	-2603.51	-1108.94
EPS (Diluted)	13.48	22.35	15.88	399.71	-2603.51	-1108.94
EPS Growth	-38.44%	40.70%	-96.03%	-	-	-
Free Cash Flow	-	199	128	89	348	-2,855
Free Cash Flow Per Share	-	12.43	7.79	7.07	34.44	-453.71
Gross Margin	63.73%	60.00%	56.29%	55.59%	-44.32%	-16.88%
Operating Margin	8.23%	9.27%	8.93%	8.44%	-46.74%	-19.92%
Profit Margin	5.86%	11.40%	10.22%	233.10%	-55.38%	-20.16%
Free Cash Flow Margin	-	6.34%	5.01%	4.13%	0.73%	-8.25%
EBITDA	308.25	312	246	198	-22,187	-6,878
EBITDA Margin	8.90%	9.94%	9.64%	9.18%	-46.70%	-19.87%
D&A For EBITDA	23.25	21	18	16	16	17
EBIT	285	291	228	182	-22,203	-6,895
EBIT Margin	8.23%	9.27%	8.93%	8.44%	-46.74%	-19.92%
Effective Tax Rate	27.34%	12.47%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.