Hirose Tusyo 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
Interest and Dividend Income	95	74	4	3	-
Total Interest Expense	64	57	37	42	48
Net Interest Income	31	17	-33	-39	-48
Brokerage Commission	-	2	2	1	1
Trading & Principal Transactions	10,395	10,125	10,697	10,248	8,709
Other Revenue	-	2	10	66	12
Revenue	10,426	10,146	10,676	10,276	8,674
Revenue Growth (YoY)	2.76%	-4.96%	3.89%	18.47%	-
Cost of Services Provided	7,386	7,081	6,417	6,643	5,961
Other Operating Expenses	-	-	3	46	7
Total Operating Expenses	7,386	7,081	6,420	6,689	5,968
Operating Income	3,040	3,065	4,256	3,587	2,706
Other Non-Operating Income (Expenses)	33	4	-2	-3	-3
EBT Excluding Unusual Items	3,073	3,069	4,254	3,584	2,703
Asset Writedown	-1	-	-	-	-
Gain (Loss) on Sale of Investments	16	-	-	-	-
Other Unusual Items	-1	-	-	-	-
Pretax Income	3,089	3,069	4,254	3,584	2,703
Income Tax Expense	1,031	840	1,329	1,177	863
Net Income	2,058	2,229	2,925	2,407	1,840
Net Income to Common	2,058	2,229	2,925	2,407	1,840
Net Income Growth	-7.67%	-23.79%	21.52%	30.81%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	7
Shares Change (YoY)	0.37%	-0.04%	-3.77%	-2.95%	-
EPS (Basic)	335.61	365.86	480.22	380.08	288.25
EPS (Diluted)	334.18	363.37	476.59	377.45	279.99
EPS Growth	-8.03%	-23.76%	26.27%	34.81%	-
Free Cash Flow	-467	2,238	-310	113	124
Free Cash Flow Per Share	-75.83	364.75	-50.50	17.72	18.87
Dividend Per Share	-	39.000	48.000	39.000	31.000
Dividend Growth	-	-18.75%	23.08%	25.81%	-
Operating Margin	29.16%	30.21%	39.87%	34.91%	31.20%
Profit Margin	19.74%	21.97%	27.40%	23.42%	21.21%
Free Cash Flow Margin	-4.48%	22.06%	-2.90%	1.10%	1.43%
Effective Tax Rate	33.38%	27.37%	31.24%	32.84%	31.93%