Hatsuho Shouji Co.,Ltd. (TYO:7425)
Japan · Delayed Price · Currency is JPY 2,370.00
0.00 (0.00%)
May 25, 2026, 9:00 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 34,860 | 35,444 | 34,827 | 34,422 | 31,792 | 29,909 | |
Revenue Growth (YoY) | -0.40% | 1.77% | 1.18% | 8.27% | 6.30% | 2.94% |
Cost of Revenue | 28,756 | 29,209 | 28,625 | 28,209 | 25,965 | 24,918 |
Gross Profit | 6,104 | 6,235 | 6,202 | 6,213 | 5,827 | 4,991 |
Selling, General & Admin | 4,864 | 4,846 | 4,748 | 4,638 | 4,393 | 4,085 |
Operating Expenses | 5,043 | 5,025 | 4,913 | 4,791 | 4,540 | 4,227 |
Operating Income | 1,061 | 1,210 | 1,289 | 1,422 | 1,287 | 764 |
Interest Expense | -5 | -5 | -4 | -3 | -3 | -4 |
Interest & Investment Income | 19 | 16 | 8 | 5 | 5 | 4 |
Other Non Operating Income (Expenses) | 227 | 233 | 210 | 148 | 147 | 173 |
EBT Excluding Unusual Items | 1,302 | 1,454 | 1,503 | 1,572 | 1,436 | 937 |
Gain (Loss) on Sale of Investments | - | - | - | 1 | 6 | - |
Gain (Loss) on Sale of Assets | -1 | -19 | -2 | - | -12 | - |
Other Unusual Items | - | - | 76 | - | - | - |
Pretax Income | 1,301 | 1,435 | 1,577 | 1,573 | 1,430 | 937 |
Income Tax Expense | 433 | 502 | 486 | 506 | 468 | 337 |
Earnings From Continuing Operations | 868 | 933 | 1,091 | 1,067 | 962 | 600 |
Minority Interest in Earnings | -103 | -102 | -117 | -92 | -108 | -99 |
Net Income | 765 | 831 | 974 | 975 | 854 | 501 |
Net Income to Common | 765 | 831 | 974 | 975 | 854 | 501 |
Net Income Growth | -20.23% | -14.68% | -0.10% | 14.17% | 70.46% | 131.94% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.25% | 0.24% | 0.27% | 0.21% | -0.01% | -0.01% |
EPS (Basic) | 231.90 | 252.06 | 296.15 | 297.24 | 260.91 | 153.06 |
EPS (Diluted) | 231.90 | 252.06 | 296.15 | 297.24 | 260.91 | 153.06 |
EPS Growth | -20.43% | -14.89% | -0.37% | 13.93% | 70.47% | 131.97% |
Free Cash Flow | - | 2,019 | 239 | 44 | 1,033 | 1,189 |
Free Cash Flow Per Share | - | 612.41 | 72.67 | 13.41 | 315.60 | 363.24 |
Dividend Per Share | 75.000 | 75.000 | 68.000 | 55.000 | 40.000 | 35.000 |
Dividend Growth | 10.29% | 10.29% | 23.64% | 37.50% | 14.29% | 27.27% |
Gross Margin | 17.51% | 17.59% | 17.81% | 18.05% | 18.33% | 16.69% |
Operating Margin | 3.04% | 3.41% | 3.70% | 4.13% | 4.05% | 2.55% |
Profit Margin | 2.19% | 2.34% | 2.80% | 2.83% | 2.69% | 1.68% |
Free Cash Flow Margin | - | 5.70% | 0.69% | 0.13% | 3.25% | 3.98% |
EBITDA | 1,220 | 1,370 | 1,452 | 1,574 | 1,437 | 916 |
EBITDA Margin | 3.50% | 3.86% | 4.17% | 4.57% | 4.52% | 3.06% |
D&A For EBITDA | 159.25 | 160 | 163 | 152 | 150 | 152 |
EBIT | 1,061 | 1,210 | 1,289 | 1,422 | 1,287 | 764 |
EBIT Margin | 3.04% | 3.41% | 3.70% | 4.13% | 4.05% | 2.55% |
Effective Tax Rate | 33.28% | 34.98% | 30.82% | 32.17% | 32.73% | 35.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.