HYOJITO Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	10,041	10,020	10,143	9,960	9,676	13,237
Revenue Growth (YoY)	-0.96%	-1.21%	1.84%	2.94%	-26.90%	1.32%
Cost of Revenue	4,323	4,340	4,667	4,726	4,343	7,372
Gross Profit	5,718	5,680	5,476	5,234	5,333	5,865
Selling, General & Admin	4,607	4,593	4,604	4,552	4,475	4,398
Operating Expenses	4,716	4,702	4,734	4,684	4,608	4,521
Operating Income	1,002	978	742	550	725	1,344
Interest & Investment Income	8	3	2	1	1	2
Other Non Operating Income (Expenses)	58	45	50	68	27	113
EBT Excluding Unusual Items	1,068	1,026	794	619	753	1,459
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1
Gain (Loss) on Sale of Assets	3	-	-	-	-	1
Asset Writedown	-15	-14	-176	-463	-38	-20
Other Unusual Items	1	-	-1	-	-1	2
Pretax Income	1,057	1,012	617	156	714	1,441
Income Tax Expense	300	287	216	74	323	457
Net Income to Company	-	725	401	82	391	984
Net Income	757	725	401	82	391	984
Net Income to Common	757	725	401	82	391	984
Net Income Growth	51.70%	80.80%	389.02%	-79.03%	-60.26%	21.93%
Shares Outstanding (Basic)	5	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	-	-0.00%	-	0.57%	20.73%	-
EPS (Basic)	160.38	153.60	84.95	17.37	83.31	253.14
EPS (Diluted)	160.38	153.60	84.95	17.37	83.31	253.14
EPS Growth	51.70%	80.80%	389.02%	-79.15%	-67.09%	21.93%
Free Cash Flow	1,093	1,435	680	719	-221	1,847
Free Cash Flow Per Share	231.56	304.01	144.06	152.32	-47.09	475.14
Gross Margin	56.95%	56.69%	53.99%	52.55%	55.12%	44.31%
Operating Margin	9.98%	9.76%	7.32%	5.52%	7.49%	10.15%
Profit Margin	7.54%	7.24%	3.95%	0.82%	4.04%	7.43%
Free Cash Flow Margin	10.88%	14.32%	6.70%	7.22%	-2.28%	13.95%
EBITDA	1,525	1,517	1,350	1,305	1,467	2,044
EBITDA Margin	15.19%	15.14%	13.31%	13.10%	15.16%	15.44%
D&A For EBITDA	523	539	608	755	742	700
EBIT	1,002	978	742	550	725	1,344
EBIT Margin	9.98%	9.76%	7.32%	5.52%	7.49%	10.15%
Effective Tax Rate	28.38%	28.36%	35.01%	47.44%	45.24%	31.71%

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