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	Sep '25 Sep 30, 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	3,386	3,140	2,553	2,157	47,507	34,615
Revenue Growth (YoY)	27.44%	22.99%	18.36%	-95.46%	37.24%	140.25%
Cost of Revenue	1,264	1,256	1,116	958	68,561	40,457
Gross Profit	2,122	1,884	1,437	1,199	-21,055	-5,842
Selling, General & Admin	1,762	1,556	1,187	1,000	1,101	1,006
Other Operating Expenses	5	5	4	2	32	28
Operating Expenses	1,799	1,593	1,209	1,017	1,148	1,053
Operating Income	323	291	228	182	-22,203	-6,895
Interest Expense	-1	-	-1	-11	-81.33	-11
Other Non Operating Income (Expenses)	10	5	1	-10	-28	-44
EBT Excluding Unusual Items	332	296	228	161	-22,312	-6,950
Gain (Loss) on Sale of Investments	113	113	-	-	2.67	15
Asset Writedown	-10	-	-	-	-100	-
Legal Settlements	-	-	-	-	-484	-
Other Unusual Items	-	-	-	4,846	-3,391	-
Pretax Income	435	409	228	5,007	-26,284	-6,935
Income Tax Expense	87	51	-33	-21	22.67	43
Net Income	348	358	261	5,028	-26,307	-6,978
Net Income to Common	348	358	261	5,028	-26,307	-6,978
Net Income Growth	68.12%	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)	-5.78%	-2.59%	30.69%	24.51%	60.58%	3.45%
EPS (Basic)	22.58	22.36	15.88	400.13	-2603.51	-1108.94
EPS (Diluted)	22.55	22.35	15.88	399.71	-2603.51	-1108.94
EPS Growth	78.16%	40.70%	-96.03%	-	-	-
Free Cash Flow	192	199	128	89	348	-2,855
Free Cash Flow Per Share	12.45	12.43	7.79	7.07	34.44	-453.71
Gross Margin	62.67%	60.00%	56.29%	55.59%	-44.32%	-16.88%
Operating Margin	9.54%	9.27%	8.93%	8.44%	-46.74%	-19.92%
Profit Margin	10.28%	11.40%	10.22%	233.10%	-55.38%	-20.16%
Free Cash Flow Margin	5.67%	6.34%	5.01%	4.13%	0.73%	-8.25%
EBITDA	350	312	246	198	-22,187	-6,878
EBITDA Margin	10.34%	9.94%	9.64%	9.18%	-46.70%	-19.87%
D&A For EBITDA	27	21	18	16	16	17
EBIT	323	291	228	182	-22,203	-6,895
EBIT Margin	9.54%	9.27%	8.93%	8.44%	-46.74%	-19.92%
Effective Tax Rate	20.00%	12.47%	-	-	-	-

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