Human Creation Holdings, Inc. (TYO:7361)
Japan · Delayed Price · Currency is JPY 1,177.00
+22.00 (1.90%)
Jun 18, 2026, 2:54 PM JST
Human Creation Holdings Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 9,351 | 8,945 | 7,165 | 6,486 | 5,803 | 5,035 | |
Revenue Growth (YoY) | 19.61% | 24.84% | 10.47% | 11.77% | 15.25% | 10.30% |
Cost of Revenue | 6,635 | 6,228 | 5,087 | 4,522 | 4,031 | 3,607 |
Gross Profit | 2,716 | 2,717 | 2,078 | 1,964 | 1,772 | 1,428 |
Selling, General & Admin | 2,193 | 1,935 | 1,447 | 1,266 | 1,227 | 950 |
Operating Expenses | 2,193 | 1,935 | 1,449 | 1,266 | 1,227 | 950 |
Operating Income | 523 | 782 | 629 | 698 | 545 | 478 |
Interest Expense | -16 | -11 | -3 | -6 | -3 | -1 |
Interest & Investment Income | 3 | 3 | 1 | - | - | - |
Currency Exchange Gain (Loss) | 3 | 3 | - | - | - | - |
Other Non Operating Income (Expenses) | -1 | -5 | 2 | 8 | 4 | -14 |
EBT Excluding Unusual Items | 512 | 772 | 629 | 700 | 546 | 463 |
Gain (Loss) on Sale of Investments | - | -77 | - | - | - | - |
Asset Writedown | -13 | -12 | - | - | - | - |
Pretax Income | 499 | 683 | 629 | 700 | 546 | 463 |
Income Tax Expense | 257 | 285 | 225 | 262 | 203 | 188 |
Net Income | 242 | 398 | 404 | 438 | 343 | 275 |
Net Income to Common | 242 | 398 | 404 | 438 | 343 | 275 |
Net Income Growth | -39.04% | -1.49% | -7.76% | 27.70% | 24.73% | 30.95% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 4 | 4 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 4 | 4 |
Shares Change (YoY) | -4.70% | -3.58% | -0.91% | -8.63% | -4.04% | 4.60% |
EPS (Basic) | 78.12 | 125.81 | 123.10 | 132.23 | 94.61 | 72.79 |
EPS (Diluted) | 77.87 | 125.81 | 123.08 | 132.23 | 94.61 | 72.79 |
EPS Growth | -36.14% | 2.21% | -6.92% | 39.76% | 29.98% | 25.20% |
Free Cash Flow | 620 | 1,022 | 476 | 716 | 370 | 257 |
Free Cash Flow Per Share | 199.84 | 322.92 | 145.01 | 216.15 | 102.06 | 68.02 |
Dividend Per Share | 27.000 | 27.000 | 26.000 | 25.500 | 25.000 | 24.490 |
Dividend Growth | 3.85% | 3.85% | 1.96% | 2.00% | 2.08% | - |
Gross Margin | 29.04% | 30.38% | 29.00% | 30.28% | 30.54% | 28.36% |
Operating Margin | 5.59% | 8.74% | 8.78% | 10.76% | 9.39% | 9.49% |
Profit Margin | 2.59% | 4.45% | 5.64% | 6.75% | 5.91% | 5.46% |
Free Cash Flow Margin | 6.63% | 11.43% | 6.64% | 11.04% | 6.38% | 5.10% |
EBITDA | 742 | 953 | 750 | 812 | 658 | 556 |
EBITDA Margin | 7.94% | 10.65% | 10.47% | 12.52% | 11.34% | 11.04% |
D&A For EBITDA | 219 | 171 | 121 | 114 | 113 | 78 |
EBIT | 523 | 782 | 629 | 698 | 545 | 478 |
EBIT Margin | 5.59% | 8.74% | 8.78% | 10.76% | 9.39% | 9.49% |
Effective Tax Rate | 51.50% | 41.73% | 35.77% | 37.43% | 37.18% | 40.61% |