HitoMile Co., Ltd. (TYO:7686)
Japan · Delayed Price · Currency is JPY 416.00
0.00 (0.00%)
May 15, 2026, 3:30 PM JST
HitoMile Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 139,185 | 134,514 | 129,406 | 114,960 | 85,514 | 80,226 | |
Revenue Growth (YoY) | 4.73% | 3.95% | 12.57% | 34.43% | 6.59% | -26.10% |
Cost of Revenue | 105,972 | 103,449 | 99,872 | 89,905 | 67,289 | 63,376 |
Gross Profit | 33,213 | 31,065 | 29,534 | 25,055 | 18,225 | 16,850 |
Selling, General & Admin | 33,113 | 29,293 | 26,625 | 24,226 | 21,542 | 19,514 |
Operating Expenses | 33,103 | 29,283 | 26,666 | 24,251 | 21,553 | 19,452 |
Operating Income | 110 | 1,782 | 2,868 | 804 | -3,328 | -2,602 |
Interest Expense | -97 | -65 | -46 | -65 | -59 | -39 |
Interest & Investment Income | 4 | 4 | 3 | 4 | 4 | 9 |
Other Non Operating Income (Expenses) | 2,118 | 94 | 53 | 58 | 486 | 904 |
EBT Excluding Unusual Items | 2,145 | 1,815 | 2,878 | 801 | -2,897 | -1,728 |
Gain (Loss) on Sale of Investments | - | - | - | 15 | 34 | -61 |
Gain (Loss) on Sale of Assets | 49 | - | 335 | - | - | - |
Asset Writedown | -565 | -611 | -432 | -509 | -233 | -98 |
Other Unusual Items | -22 | -5 | -29 | -8 | -3 | -1 |
Pretax Income | 1,618 | 1,199 | 2,752 | 299 | -3,099 | -1,888 |
Income Tax Expense | 969 | 663 | 1,157 | -310 | -291 | -287 |
Net Income | 649 | 536 | 1,595 | 609 | -2,808 | -1,601 |
Net Income to Common | 649 | 536 | 1,595 | 609 | -2,808 | -1,601 |
Net Income Growth | -36.12% | -66.40% | 161.91% | - | - | - |
Shares Outstanding (Basic) | 29 | 29 | 28 | 28 | 27 | 23 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 27 | 23 |
Shares Change (YoY) | -0.60% | 0.67% | 1.05% | 5.70% | 17.07% | 1.79% |
EPS (Basic) | 22.54 | 18.76 | 56.46 | 21.76 | -103.29 | -68.94 |
EPS (Diluted) | 22.14 | 18.36 | 54.95 | 21.22 | -103.29 | -68.94 |
EPS Growth | -36.42% | -66.59% | 158.99% | - | - | - |
Free Cash Flow | - | 54 | 1,576 | 1,357 | -3,612 | -2,046 |
Free Cash Flow Per Share | - | 1.85 | 54.27 | 47.22 | -132.86 | -88.11 |
Dividend Per Share | 20.000 | 20.000 | 16.667 | 10.000 | 6.667 | 16.600 |
Dividend Growth | 9.09% | 20.00% | 66.67% | 50.00% | -59.84% | 100.00% |
Gross Margin | - | 23.09% | 22.82% | 21.80% | 21.31% | 21.00% |
Operating Margin | 0.08% | 1.32% | 2.22% | 0.70% | -3.89% | -3.24% |
Profit Margin | 0.47% | 0.40% | 1.23% | 0.53% | -3.28% | -2.00% |
Free Cash Flow Margin | - | 0.04% | 1.22% | 1.18% | -4.22% | -2.55% |
EBITDA | 1,287 | 2,837 | 3,761 | 1,661 | -2,413 | -1,866 |
EBITDA Margin | - | 2.11% | 2.91% | 1.44% | -2.82% | -2.33% |
D&A For EBITDA | 1,177 | 1,055 | 893 | 857 | 915 | 736 |
EBIT | 110 | 1,782 | 2,868 | 804 | -3,328 | -2,602 |
EBIT Margin | - | 1.32% | 2.22% | 0.70% | -3.89% | -3.24% |
Effective Tax Rate | - | 55.30% | 42.04% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.