HKS Co., Ltd. (TYO:7219)
Japan · Delayed Price · Currency is JPY 2,446.00
+21.00 (0.87%)
Nov 5, 2026, 12:30 PM JST
HKS Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
| 9,888 | 8,976 | 9,004 | 9,241 | 8,629 | |
Revenue Growth | 10.16% | -0.31% | -2.56% | 7.09% | 8.25% |
Cost of Revenue | 5,831 | 5,359 | 5,353 | 5,459 | 5,134 |
Gross Profit | 4,057 | 3,617 | 3,651 | 3,782 | 3,495 |
Selling, General & Admin | 3,253 | 2,968 | 2,944 | 2,888 | 2,687 |
Operating Expenses | 3,477 | 3,219 | 3,233 | 3,144 | 2,963 |
Operating Income | 580 | 398 | 418 | 638 | 532 |
Interest Expense | -5 | -3 | -3 | -2 | -1 |
Interest & Investment Income | 31 | 23 | 17 | 19 | 15 |
Currency Exchange Gain (Loss) | 113 | 17 | 24 | 48 | 144 |
Other Non Operating Income (Expenses) | 23 | 11 | 8 | 13 | 21 |
EBT Excluding Unusual Items | 742 | 446 | 464 | 716 | 711 |
Gain (Loss) on Sale of Investments | 92 | - | - | - | - |
Gain (Loss) on Sale of Assets | 8 | 24 | 31 | 12 | 74 |
Asset Writedown | -3 | -9 | -18 | -2 | -24 |
Other Unusual Items | 17 | 48 | 46 | -32 | -70 |
Pretax Income | 856 | 509 | 523 | 694 | 691 |
Income Tax Expense | 253 | 148 | 161 | 231 | 183 |
Earnings From Continuing Operations | 603 | 361 | 362 | 463 | 508 |
Minority Interest in Earnings | - | - | -15 | -12 | -12 |
Net Income | 603 | 361 | 347 | 451 | 496 |
Net Income to Common | 603 | 361 | 347 | 451 | 496 |
Net Income Growth | 67.04% | 4.04% | -23.06% | -9.07% | 40.91% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change | 0.06% | - | - | -0.07% | - |
EPS (Basic) | 426.18 | 255.30 | 245.40 | 318.95 | 350.53 |
EPS (Diluted) | 426.18 | 255.30 | 245.40 | 318.95 | 350.53 |
EPS Growth | 66.93% | 4.04% | -23.06% | -9.01% | 40.91% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
Free Cash Flow | 370 | 347 | -236 | 7 | 259 |
Free Cash Flow Per Share | 261.50 | 245.40 | -166.90 | 4.95 | 183.04 |
Dividend Per Share | 107.000 | 65.000 | 65.000 | 50.000 | 50.000 |
Dividend Growth | 64.61% | 0% | 30.00% | 0% | 38.89% |
Gross Margin | 41.03% | 40.30% | 40.55% | 40.93% | 40.50% |
Operating Margin | 5.87% | 4.43% | 4.64% | 6.90% | 6.17% |
Profit Margin | 6.10% | 4.02% | 3.85% | 4.88% | 5.75% |
Free Cash Flow Margin | 3.74% | 3.87% | -2.62% | 0.08% | 3.00% |
EBITDA | 1,208 | 1,062 | 1,084 | 1,241 | 1,105 |
EBITDA Margin | 12.22% | 11.83% | 12.04% | 13.43% | 12.81% |
D&A For EBITDA | 628 | 664 | 666 | 603 | 573 |
EBIT | 580 | 398 | 418 | 638 | 532 |
EBIT Margin | 5.87% | 4.43% | 4.64% | 6.90% | 6.17% |
Effective Tax Rate | 29.56% | 29.08% | 30.78% | 33.28% | 26.48% |
Advertising Expenses | 200 | 181 | 230 | 202 | 150 |