Hirose Tusyo Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	74	4	3	-
Total Interest Expense	57	37	42	48
Net Interest Income	17	-33	-39	-48
Brokerage Commission	2	2	1	1
Trading & Principal Transactions	10,125	10,697	10,248	8,709
Other Revenue	2	10	66	12
Revenue	10,146	10,676	10,276	8,674
Revenue Growth (YoY)	-4.96%	3.89%	18.47%	-
Cost of Services Provided	7,081	6,417	6,643	5,961
Other Operating Expenses	-	3	46	7
Total Operating Expenses	7,081	6,420	6,689	5,968
Operating Income	3,065	4,256	3,587	2,706
Other Non-Operating Income (Expenses)	4	-2	-3	-3
Pretax Income	3,069	4,254	3,584	2,703
Income Tax Expense	840	1,329	1,177	863
Net Income	2,229	2,925	2,407	1,840
Net Income to Common	2,229	2,925	2,407	1,840
Net Income Growth	-23.79%	21.52%	30.81%	-
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	7
Shares Change (YoY)	-0.07%	-3.77%	-2.95%	-
EPS (Basic)	365.86	480.22	380.08	288.25
EPS (Diluted)	363.37	476.59	377.45	279.99
EPS Growth	-23.76%	26.27%	34.81%	-
Free Cash Flow	2,238	-310	113	124
Free Cash Flow Per Share	364.84	-50.50	17.72	18.87
Dividend Per Share	-	48.000	39.000	31.000
Dividend Growth	-	23.08%	25.81%	-
Operating Margin	30.21%	39.87%	34.91%	31.20%
Profit Margin	21.97%	27.40%	23.42%	21.21%
Free Cash Flow Margin	22.06%	-2.90%	1.10%	1.43%
Effective Tax Rate	27.37%	31.24%	32.84%	31.93%

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.