Hashimoto Sogyo Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	172,462	165,339	155,633	148,189	137,606
Revenue Growth (YoY)	4.31%	6.24%	5.02%	7.69%	2.17%
Cost of Revenue	154,167	147,896	139,201	132,419	123,074
Gross Profit	18,295	17,443	16,432	15,770	14,532
Selling, General & Admin	15,739	14,999	14,112	12,965	12,025
Operating Expenses	15,768	15,067	14,122	12,963	12,027
Operating Income	2,527	2,376	2,310	2,807	2,505
Interest Expense	-225	-141	-45	-43	-44
Interest & Investment Income	393	332	255	199	165
Other Non Operating Income (Expenses)	756	904	846	833	796
EBT Excluding Unusual Items	3,451	3,471	3,366	3,796	3,422
Gain (Loss) on Sale of Investments	874	659	346	74	-158
Gain (Loss) on Sale of Assets	44	-	1,464	-	465
Asset Writedown	-125	-	-204	-1	-14
Legal Settlements	-	-50	-	-	-
Other Unusual Items	-45	-7	-514	-2	-60
Pretax Income	4,199	4,073	4,458	3,867	3,655
Income Tax Expense	1,381	1,183	1,865	1,296	1,246
Earnings From Continuing Operations	2,818	2,890	2,593	2,571	2,409
Minority Interest in Earnings	-	-	16	-2	-2
Net Income	2,818	2,890	2,609	2,569	2,407
Net Income to Common	2,818	2,890	2,609	2,569	2,407
Net Income Growth	-2.49%	10.77%	1.56%	6.73%	7.79%
Shares Outstanding (Basic)	19	20	20	20	20
Shares Outstanding (Diluted)	19	20	20	20	20
Shares Change (YoY)	-2.08%	-2.09%	-0.09%	0.08%	0.06%
EPS (Basic)	144.90	145.69	128.80	126.74	118.84
EPS (Diluted)	144.54	145.16	128.33	126.24	118.39
EPS Growth	-0.43%	13.11%	1.66%	6.64%	7.75%
Free Cash Flow	2,949	-4,215	2,822	1,837	1
Free Cash Flow Per Share	151.26	-211.69	138.77	90.25	0.05
Dividend Per Share	-	48.000	42.000	40.000	32.500
Dividend Growth	-	14.29%	5.00%	23.08%	20.37%
Gross Margin	10.61%	10.55%	10.56%	10.64%	10.56%
Operating Margin	1.47%	1.44%	1.48%	1.89%	1.82%
Profit Margin	1.63%	1.75%	1.68%	1.73%	1.75%
Free Cash Flow Margin	1.71%	-2.55%	1.81%	1.24%	0.00%
EBITDA	3,249	2,955	2,724	3,207	2,913
EBITDA Margin	1.88%	1.79%	1.75%	2.16%	2.12%
D&A For EBITDA	722	579	414	400	408
EBIT	2,527	2,376	2,310	2,807	2,505
EBIT Margin	1.47%	1.44%	1.48%	1.89%	1.82%
Effective Tax Rate	32.89%	29.04%	41.84%	33.51%	34.09%

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