Hosiden 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	448,250	247,571	218,910	277,244	207,608
Revenue Growth (YoY)	81.06%	13.09%	-21.04%	33.54%	-11.25%
Cost of Revenue	419,082	224,422	196,164	251,487	185,884
Gross Profit	29,168	23,149	22,746	25,757	21,724
Selling, General & Admin	9,932	9,404	9,818	10,000	9,992
Operating Expenses	9,932	9,575	9,820	10,007	9,999
Operating Income	19,236	13,574	12,926	15,750	11,725
Interest Expense	-45	-98	-41	-34	-35
Interest & Investment Income	1,163	1,132	950	504	221
Currency Exchange Gain (Loss)	4,182	45	4,214	2,490	3,558
Other Non Operating Income (Expenses)	106	123	112	274	316
EBT Excluding Unusual Items	24,642	14,776	18,161	18,984	15,785
Gain (Loss) on Sale of Investments	-103	-123	-	-220	225
Gain (Loss) on Sale of Assets	-738	10	-19	111	336
Asset Writedown	-907	-432	-931	-347	-43
Other Unusual Items	-	-2	-1	-2	2
Pretax Income	22,894	14,229	17,210	18,526	16,305
Income Tax Expense	6,688	4,192	5,578	5,889	4,404
Net Income	16,206	10,037	11,632	12,637	11,901
Net Income to Common	16,206	10,037	11,632	12,637	11,901
Net Income Growth	61.46%	-13.71%	-7.95%	6.18%	15.12%
Shares Outstanding (Basic)	50	52	52	54	56
Shares Outstanding (Diluted)	54	55	56	59	61
Shares Change (YoY)	-2.13%	-2.45%	-3.80%	-3.01%	-2.48%
EPS (Basic)	322.63	194.76	224.24	232.88	211.55
EPS (Diluted)	300.45	181.89	205.64	214.94	196.32
EPS Growth	65.18%	-11.55%	-4.33%	9.49%	18.06%
Free Cash Flow	26,983	-24,490	24,189	17,947	-5,053
Free Cash Flow Per Share	500.25	-444.34	428.14	305.60	-83.45
Dividend Per Share	98.000	59.000	68.000	71.000	65.000
Dividend Growth	66.10%	-13.23%	-4.23%	9.23%	225.00%
Gross Margin	6.51%	9.35%	10.39%	9.29%	10.46%
Operating Margin	4.29%	5.48%	5.91%	5.68%	5.65%
Profit Margin	3.62%	4.05%	5.31%	4.56%	5.73%
Free Cash Flow Margin	6.02%	-9.89%	11.05%	6.47%	-2.43%
EBITDA	24,044	17,114	16,076	19,135	14,910
EBITDA Margin	5.36%	6.91%	7.34%	6.90%	7.18%
D&A For EBITDA	4,808	3,540	3,150	3,385	3,185
EBIT	19,236	13,574	12,926	15,750	11,725
EBIT Margin	4.29%	5.48%	5.91%	5.68%	5.65%
Effective Tax Rate	29.21%	29.46%	32.41%	31.79%	27.01%

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