Hoshi Iryo-Sanki Co., Ltd. (TYO:7634)
Japan · Delayed Price · Currency is JPY 5,040.00
-60.00 (-1.18%)
Sep 4, 2026, 2:12 PM JST
Hoshi Iryo-Sanki Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 15,557 | 15,520 | 15,102 | 14,778 | 13,779 | 12,771 | |
Revenue Growth | 2.06% | 2.77% | 2.19% | 7.25% | 7.89% | 8.15% |
Cost of Revenue | 7,858 | 7,843 | 7,540 | 7,569 | 7,067 | 6,598 |
Gross Profit | 7,699 | 7,677 | 7,562 | 7,209 | 6,712 | 6,173 |
Selling, General & Admin | 5,458 | 5,466 | 5,318 | 4,995 | 4,717 | 4,384 |
Research & Development | 4 | 4 | 7 | 7 | 13 | 50 |
Operating Expenses | 5,749 | 5,757 | 5,580 | 5,247 | 4,934 | 4,578 |
Operating Income | 1,950 | 1,920 | 1,982 | 1,962 | 1,778 | 1,595 |
Interest Expense | -23 | -18 | -5 | -4 | -6 | -8 |
Interest & Investment Income | 90 | 84 | 51 | 34 | 22 | 19 |
Other Non Operating Income (Expenses) | 15 | 14 | 23 | 45 | 22 | 14 |
EBT Excluding Unusual Items | 2,032 | 2,000 | 2,051 | 2,037 | 1,816 | 1,620 |
Gain (Loss) on Sale of Investments | - | - | 9 | - | -24 | - |
Gain (Loss) on Sale of Assets | - | - | 2 | 7 | - | 1 |
Asset Writedown | -10 | -10 | - | - | -1 | - |
Other Unusual Items | - | - | - | - | -1 | - |
Pretax Income | 2,022 | 1,990 | 2,062 | 2,044 | 1,790 | 1,621 |
Income Tax Expense | 620 | 611 | 587 | 634 | 527 | 504 |
Earnings From Continuing Operations | 1,402 | 1,379 | 1,475 | 1,410 | 1,263 | 1,117 |
Minority Interest in Earnings | -11 | -7 | -12 | -6 | -10 | -10 |
Net Income | 1,391 | 1,372 | 1,463 | 1,404 | 1,253 | 1,107 |
Net Income to Common | 1,391 | 1,372 | 1,463 | 1,404 | 1,253 | 1,107 |
Net Income Growth | -8.49% | -6.22% | 4.20% | 12.05% | 13.19% | 11.48% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | 0.09% | 0.11% | 0.11% | 0.15% | 0.68% | -2.66% |
EPS (Basic) | 445.37 | 439.35 | 469.02 | 450.60 | 402.76 | 358.27 |
EPS (Diluted) | 445.37 | 439.35 | 469.02 | 450.60 | 402.76 | 358.27 |
EPS Growth | -8.57% | -6.33% | 4.09% | 11.88% | 12.42% | 14.52% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 2,165 | 1,652 | 2,146 | 1,885 | 1,403 |
Free Cash Flow Per Share | - | 693.28 | 529.62 | 688.74 | 605.91 | 454.06 |
Dividend Per Share | 90.000 | 90.000 | 70.000 | 60.000 | 60.000 | 55.000 |
Dividend Growth | 28.57% | 28.57% | 16.67% | 0% | 9.09% | 10.00% |
Gross Margin | 49.49% | 49.46% | 50.07% | 48.78% | 48.71% | 48.34% |
Operating Margin | 12.53% | 12.37% | 13.12% | 13.28% | 12.90% | 12.49% |
Profit Margin | 8.94% | 8.84% | 9.69% | 9.50% | 9.09% | 8.67% |
Free Cash Flow Margin | - | 13.95% | 10.94% | 14.52% | 13.68% | 10.99% |
EBITDA | 2,934 | 2,873 | 2,810 | 2,864 | 2,710 | 2,484 |
EBITDA Margin | 18.86% | 18.51% | 18.61% | 19.38% | 19.67% | 19.45% |
D&A For EBITDA | 984.25 | 953 | 828 | 902 | 932 | 889 |
EBIT | 1,950 | 1,920 | 1,982 | 1,962 | 1,778 | 1,595 |
EBIT Margin | 12.53% | 12.37% | 13.12% | 13.28% | 12.90% | 12.49% |
Effective Tax Rate | 30.66% | 30.70% | 28.47% | 31.02% | 29.44% | 31.09% |