HOYA Corporation 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	947,749	866,032	762,610	723,582	661,466
Revenue Growth (YoY)	9.44%	13.56%	5.39%	9.39%	20.72%
Cost of Revenue	426,745	384,047	340,918	317,227	293,667
Gross Profit	521,004	481,985	421,692	406,355	367,799
Selling, General & Admin	73,562	75,614	67,890	59,978	50,775
Other Operating Expenses	132,801	153,673	140,570	136,210	116,082
Operating Expenses	206,363	229,287	208,460	196,188	166,857
Operating Income	314,641	252,698	213,232	210,167	200,942
Interest Expense	-1,991	-1,459	-1,925	-1,816	-1,664
Interest & Investment Income	13,316	16,440	16,279	7,666	1,718
Earnings From Equity Investments	566	388	411	83	-45
Currency Exchange Gain (Loss)	6,060	-1,601	9,592	55	5,838
Other Non Operating Income (Expenses)	-	410	3,234	418	619
EBT Excluding Unusual Items	332,592	266,876	240,823	216,573	207,408
Gain (Loss) on Sale of Investments	-	-	3,458	-	2,135
Gain (Loss) on Sale of Assets	-	-769	1,115	341	2,241
Asset Writedown	-4,924	-6,143	-8,831	-1,082	-1,078
Pretax Income	327,668	259,964	236,565	215,832	210,706
Income Tax Expense	76,216	58,215	53,998	47,044	45,384
Earnings From Continuing Operations	251,452	201,749	182,567	168,788	165,322
Minority Interest in Earnings	1,633	352	-1,190	-150	-815
Net Income	253,085	202,101	181,377	168,638	164,507
Net Income to Common	253,085	202,101	181,377	168,638	164,507
Net Income Growth	25.23%	11.43%	7.55%	2.51%	31.14%
Shares Outstanding (Basic)	340	348	352	359	368
Shares Outstanding (Diluted)	340	348	352	359	369
Shares Change (YoY)	-2.14%	-1.22%	-2.01%	-2.63%	-1.41%
EPS (Basic)	743.93	581.45	515.48	469.76	446.45
EPS (Diluted)	743.82	581.26	515.27	469.47	445.93
EPS Growth	27.97%	12.81%	9.76%	5.28%	33.01%
Free Cash Flow	221,865	187,191	181,728	168,356	161,183
Free Cash Flow Per Share	652.06	538.38	516.27	468.69	436.92
Dividend Per Share	-	160.000	110.000	110.000	110.000
Dividend Growth	-	45.45%	-	-	22.22%
Gross Margin	54.97%	55.65%	55.30%	56.16%	55.60%
Operating Margin	33.20%	29.18%	27.96%	29.04%	30.38%
Profit Margin	26.70%	23.34%	23.78%	23.31%	24.87%
Free Cash Flow Margin	23.41%	21.62%	23.83%	23.27%	24.37%
EBITDA	372,859	301,275	260,447	259,782	243,961
EBITDA Margin	39.34%	34.79%	34.15%	35.90%	36.88%
D&A For EBITDA	58,218	48,577	47,215	49,615	43,019
EBIT	314,641	252,698	213,232	210,167	200,942
EBIT Margin	33.20%	29.18%	27.96%	29.04%	30.38%
Effective Tax Rate	23.26%	22.39%	22.83%	21.80%	21.54%
Advertising Expenses	17,973	20,976	18,257	16,004	13,186

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