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	Dec '25 Dec 31, 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	10,301	10,020	10,143	9,960	9,676	13,237
Revenue Growth (YoY)	2.09%	-1.21%	1.84%	2.94%	-26.90%	1.32%
Cost of Revenue	4,517	4,340	4,667	4,726	4,343	7,372
Gross Profit	5,784	5,680	5,476	5,234	5,333	5,865
Selling, General & Admin	4,691	4,593	4,604	4,552	4,475	4,398
Operating Expenses	4,800	4,702	4,734	4,684	4,608	4,521
Operating Income	984	978	742	550	725	1,344
Interest & Investment Income	15	3	2	1	1	2
Other Non Operating Income (Expenses)	65	45	50	68	27	113
EBT Excluding Unusual Items	1,064	1,026	794	619	753	1,459
Gain (Loss) on Sale of Investments	111	-	-	-	-	-1
Gain (Loss) on Sale of Assets	2	-	-	-	-	1
Asset Writedown	-45	-14	-176	-463	-38	-20
Other Unusual Items	-74	-	-1	-	-1	2
Pretax Income	1,058	1,012	617	156	714	1,441
Income Tax Expense	265	287	216	74	323	457
Net Income to Company	-	725	401	82	391	984
Net Income	793	725	401	82	391	984
Net Income to Common	793	725	401	82	391	984
Net Income Growth	38.64%	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)	168.00	153.60	84.95	17.37	83.31	253.14
EPS (Diluted)	168.00	153.60	84.95	17.37	83.31	253.14
EPS Growth	38.64%	80.80%	389.02%	-79.15%	-67.09%	21.93%
Free Cash Flow	-	1,435	680	719	-221	1,847
Free Cash Flow Per Share	-	304.01	144.06	152.32	-47.09	475.14
Gross Margin	56.15%	56.69%	53.99%	52.55%	55.12%	44.31%
Operating Margin	9.55%	9.76%	7.32%	5.52%	7.49%	10.15%
Profit Margin	7.70%	7.24%	3.95%	0.82%	4.04%	7.43%
Free Cash Flow Margin	-	14.32%	6.70%	7.22%	-2.28%	13.95%
EBITDA	1,471	1,517	1,350	1,305	1,467	2,044
EBITDA Margin	14.28%	15.14%	13.31%	13.10%	15.16%	15.44%
D&A For EBITDA	487.25	539	608	755	742	700
EBIT	984	978	742	550	725	1,344
EBIT Margin	9.55%	9.76%	7.32%	5.52%	7.49%	10.15%
Effective Tax Rate	25.05%	28.36%	35.01%	47.44%	45.24%	31.71%

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