Hisaka Works, Ltd. (TYO:6247)
Japan · Delayed Price · Currency is JPY 1,401.00
-14.00 (-0.99%)
May 29, 2026, 3:30 PM JST
Hisaka 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 |
| 44,890 | 38,353 | 34,180 | 34,074 | 30,085 | |
Revenue Growth (YoY) | 17.04% | 12.21% | 0.31% | 13.26% | 5.79% |
Cost of Revenue | 34,513 | 28,579 | 25,876 | 26,364 | 23,196 |
Gross Profit | 10,377 | 9,774 | 8,304 | 7,710 | 6,889 |
Selling, General & Admin | 7,073 | 6,833 | 5,996 | 5,645 | 5,069 |
Operating Expenses | 7,073 | 6,842 | 5,847 | 5,798 | 5,069 |
Operating Income | 3,304 | 2,932 | 2,457 | 1,912 | 1,820 |
Interest Expense | -18 | -18 | -33 | -1 | - |
Interest & Investment Income | 439 | 448 | 411 | 388 | 347 |
Earnings From Equity Investments | 23 | 29 | 29 | 40 | 27 |
Currency Exchange Gain (Loss) | -111 | -15 | 29 | 47 | 74 |
Other Non Operating Income (Expenses) | -18 | 14 | 2 | 4 | - |
EBT Excluding Unusual Items | 3,619 | 3,390 | 2,895 | 2,390 | 2,268 |
Gain (Loss) on Sale of Investments | 1,492 | 1,565 | 719 | 554 | 493 |
Gain (Loss) on Sale of Assets | 546 | -7 | -63 | -71 | -5 |
Other Unusual Items | -875 | 201 | -291 | -35 | 1 |
Pretax Income | 4,782 | 5,149 | 3,260 | 2,838 | 2,757 |
Income Tax Expense | 1,320 | 1,273 | 789 | 786 | 689 |
Earnings From Continuing Operations | 3,462 | 3,876 | 2,471 | 2,052 | 2,068 |
Minority Interest in Earnings | -13 | -94 | -51 | -12 | -10 |
Net Income | 3,449 | 3,782 | 2,420 | 2,040 | 2,058 |
Net Income to Common | 3,449 | 3,782 | 2,420 | 2,040 | 2,058 |
Net Income Growth | -8.80% | 56.28% | 18.63% | -0.88% | 69.80% |
Shares Outstanding (Basic) | 26 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 26 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | -4.89% | -1.24% | 0.13% | 0.14% | 0.09% |
EPS (Basic) | 130.19 | 135.77 | 85.80 | 72.42 | 73.16 |
EPS (Diluted) | 130.19 | 135.77 | 85.80 | 72.42 | 73.16 |
EPS Growth | -4.11% | 58.25% | 18.47% | -1.01% | 69.65% |
Free Cash Flow | -1,133 | -771 | -6,125 | -3,493 | 1,355 |
Free Cash Flow Per Share | -42.77 | -27.68 | -217.15 | -124.00 | 48.17 |
Dividend Per Share | - | 45.000 | 42.000 | 30.000 | 30.000 |
Dividend Growth | - | 7.14% | 40.00% | - | - |
Gross Margin | 23.12% | 25.48% | 24.30% | 22.63% | 22.90% |
Operating Margin | 7.36% | 7.65% | 7.19% | 5.61% | 6.05% |
Profit Margin | 7.68% | 9.86% | 7.08% | 5.99% | 6.84% |
Free Cash Flow Margin | -2.52% | -2.01% | -17.92% | -10.25% | 4.50% |
EBITDA | 5,075 | 4,584 | 3,738 | 2,979 | 2,972 |
EBITDA Margin | 11.30% | 11.95% | 10.94% | 8.74% | 9.88% |
D&A For EBITDA | 1,771 | 1,652 | 1,281 | 1,067 | 1,152 |
EBIT | 3,304 | 2,932 | 2,457 | 1,912 | 1,820 |
EBIT Margin | 7.36% | 7.65% | 7.19% | 5.61% | 6.05% |
Effective Tax Rate | 27.60% | 24.72% | 24.20% | 27.70% | 24.99% |