Hatsuho Shouji Co.,Ltd. (TYO:7425)
2,351.00
0.00 (0.00%)
Jan 23, 2026, 2:46 PM JST
Hatsuho Shouji Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 35,501 | 34,827 | 34,422 | 31,792 | 29,909 | 29,056 | Upgrade | |
Revenue Growth (YoY) | 1.58% | 1.18% | 8.27% | 6.30% | 2.94% | 49.40% | Upgrade |
Cost of Revenue | 29,211 | 28,625 | 28,209 | 25,965 | 24,918 | 24,331 | Upgrade |
Gross Profit | 6,290 | 6,202 | 6,213 | 5,827 | 4,991 | 4,725 | Upgrade |
Selling, General & Admin | 4,847 | 4,748 | 4,638 | 4,393 | 4,085 | 4,062 | Upgrade |
Operating Expenses | 5,012 | 4,913 | 4,791 | 4,540 | 4,227 | 4,215 | Upgrade |
Operating Income | 1,278 | 1,289 | 1,422 | 1,287 | 764 | 510 | Upgrade |
Interest Expense | -5 | -4 | -3 | -3 | -4 | -5 | Upgrade |
Interest & Investment Income | 13 | 8 | 5 | 5 | 4 | 4 | Upgrade |
Other Non Operating Income (Expenses) | 240 | 210 | 148 | 147 | 173 | 118 | Upgrade |
EBT Excluding Unusual Items | 1,526 | 1,503 | 1,572 | 1,436 | 937 | 627 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1 | 6 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -21 | -2 | - | -12 | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -100 | Upgrade |
Other Unusual Items | - | 76 | - | - | - | - | Upgrade |
Pretax Income | 1,505 | 1,577 | 1,573 | 1,430 | 937 | 527 | Upgrade |
Income Tax Expense | 492 | 486 | 506 | 468 | 337 | 230 | Upgrade |
Earnings From Continuing Operations | 1,013 | 1,091 | 1,067 | 962 | 600 | 297 | Upgrade |
Minority Interest in Earnings | -110 | -117 | -92 | -108 | -99 | -81 | Upgrade |
Net Income | 903 | 974 | 975 | 854 | 501 | 216 | Upgrade |
Net Income to Common | 903 | 974 | 975 | 854 | 501 | 216 | Upgrade |
Net Income Growth | -5.64% | -0.10% | 14.17% | 70.46% | 131.94% | -56.27% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 0.24% | 0.27% | 0.21% | -0.01% | -0.01% | -0.02% | Upgrade |
EPS (Basic) | 274.07 | 296.15 | 297.24 | 260.91 | 153.06 | 65.98 | Upgrade |
EPS (Diluted) | 274.07 | 296.15 | 297.24 | 260.91 | 153.06 | 65.98 | Upgrade |
EPS Growth | -5.86% | -0.37% | 13.93% | 70.47% | 131.97% | -56.27% | Upgrade |
Free Cash Flow | - | 239 | 44 | 1,033 | 1,189 | -306 | Upgrade |
Free Cash Flow Per Share | - | 72.67 | 13.41 | 315.60 | 363.24 | -93.47 | Upgrade |
Dividend Per Share | 68.000 | 68.000 | 55.000 | 40.000 | 35.000 | 27.500 | Upgrade |
Dividend Growth | 23.64% | 23.64% | 37.50% | 14.29% | 27.27% | 10.00% | Upgrade |
Gross Margin | 17.72% | 17.81% | 18.05% | 18.33% | 16.69% | 16.26% | Upgrade |
Operating Margin | 3.60% | 3.70% | 4.13% | 4.05% | 2.55% | 1.75% | Upgrade |
Profit Margin | 2.54% | 2.80% | 2.83% | 2.69% | 1.68% | 0.74% | Upgrade |
Free Cash Flow Margin | - | 0.69% | 0.13% | 3.25% | 3.98% | -1.05% | Upgrade |
EBITDA | 1,449 | 1,452 | 1,574 | 1,437 | 916 | 669 | Upgrade |
EBITDA Margin | 4.08% | 4.17% | 4.57% | 4.52% | 3.06% | 2.30% | Upgrade |
D&A For EBITDA | 171.25 | 163 | 152 | 150 | 152 | 159 | Upgrade |
EBIT | 1,278 | 1,289 | 1,422 | 1,287 | 764 | 510 | Upgrade |
EBIT Margin | 3.60% | 3.70% | 4.13% | 4.05% | 2.55% | 1.75% | Upgrade |
Effective Tax Rate | 32.69% | 30.82% | 32.17% | 32.73% | 35.97% | 43.64% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.