Hiday Hidaka Corp. (TYO:7611)

Hiday Hidaka Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Revenue	62,252	55,629	48,772	38,168	26,402
Revenue Growth (YoY)	11.91%	14.06%	27.78%	44.56%	-10.69%
Cost of Revenue	19,198	16,541	13,683	10,715	7,291
Gross Profit	43,054	39,088	35,089	27,453	19,111
Selling, General & Admin	36,470	32,217	29,296	25,747	21,565
Operating Expenses	36,470	33,574	30,451	26,837	22,634
Operating Income	6,584	5,514	4,638	616	-3,523
Interest & Investment Income	31	9	3	3	3
Other Non Operating Income (Expenses)	44	202	189	1,897	6,189
EBT Excluding Unusual Items	6,659	5,725	4,830	2,516	2,669
Gain (Loss) on Sale of Assets	-73	-73	-75	-47	17
Asset Writedown	-40	-56	-202	-158	-294
Other Unusual Items	-	-	15	-	-
Pretax Income	6,546	5,596	4,568	2,311	2,392
Income Tax Expense	1,815	1,504	1,335	792	813
Net Income	4,731	4,092	3,233	1,519	1,579
Net Income to Common	4,731	4,092	3,233	1,519	1,579
Net Income Growth	15.62%	26.57%	112.84%	-3.80%	-
Shares Outstanding (Basic)	36	38	38	38	38
Shares Outstanding (Diluted)	36	38	38	38	38
Shares Change (YoY)	-4.55%	-0.14%	-0.01%	-0.01%	-0.01%
EPS (Basic)	130.72	107.91	85.14	40.00	41.57
EPS (Diluted)	130.72	107.91	85.14	40.00	41.57
EPS Growth	21.13%	26.75%	112.85%	-3.79%	-
Free Cash Flow	3,809	3,662	4,494	3,052	2,835
Free Cash Flow Per Share	105.24	96.57	118.34	80.36	74.64
Gross Margin	69.16%	70.27%	71.95%	71.93%	72.39%
Operating Margin	10.58%	9.91%	9.51%	1.61%	-13.34%
Profit Margin	7.60%	7.36%	6.63%	3.98%	5.98%
Free Cash Flow Margin	6.12%	6.58%	9.21%	8.00%	10.74%
EBITDA	8,099	6,951	5,868	1,850	-2,312
EBITDA Margin	13.01%	12.50%	12.03%	4.85%	-8.76%
D&A For EBITDA	1,515	1,437	1,230	1,234	1,211
EBIT	6,584	5,514	4,638	616	-3,523
EBIT Margin	10.58%	9.91%	9.51%	1.61%	-13.34%
Effective Tax Rate	27.73%	26.88%	29.23%	34.27%	33.99%

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