HOYA Corporation 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
Revenue	983,640	947,749	866,032	762,610	723,582	661,466
Revenue Growth	12.28%	9.44%	13.56%	5.39%	9.39%	20.72%
Cost of Revenue	431,703	426,745	384,047	340,918	317,227	293,667
Gross Profit	551,937	521,004	481,985	421,692	406,355	367,799
Selling, General & Admin	82,692	73,562	75,614	67,890	59,978	50,775
Other Operating Expenses	141,831	140,190	153,673	140,570	136,210	116,082
Operating Expenses	227,888	213,752	229,287	208,460	196,188	166,857
Operating Income	324,049	307,252	252,698	213,232	210,167	200,942
Interest Expense	-1,966	-1,991	-1,459	-1,925	-1,816	-1,664
Interest & Investment Income	12,529	13,316	16,440	16,279	7,666	1,718
Earnings From Equity Investments	685	566	388	411	83	-45
Currency Exchange Gain (Loss)	6,625	6,060	-1,601	9,592	55	5,838
Other Non Operating Income (Expenses)	209	208	410	3,234	418	619
EBT Excluding Unusual Items	342,131	325,411	266,876	240,823	216,573	207,408
Gain (Loss) on Sale of Investments	4,137	4,137	-	3,458	-	2,135
Gain (Loss) on Sale of Assets	3,044	3,044	-769	1,115	341	2,241
Asset Writedown	-3,014	-4,924	-6,143	-8,831	-1,082	-1,078
Pretax Income	346,298	327,668	259,964	236,565	215,832	210,706
Income Tax Expense	80,413	76,216	58,215	53,998	47,044	45,384
Earnings From Continuing Operations	265,885	251,452	201,749	182,567	168,788	165,322
Minority Interest in Earnings	1,151	1,633	352	-1,190	-150	-815
Net Income	267,036	253,085	202,101	181,377	168,638	164,507
Net Income to Common	267,036	253,085	202,101	181,377	168,638	164,507
Net Income Growth	29.14%	25.23%	11.43%	7.55%	2.51%	31.14%
Shares Outstanding (Basic)	335	340	348	352	359	368
Shares Outstanding (Diluted)	335	340	348	352	359	369
Shares Change	-3.24%	-2.14%	-1.22%	-2.01%	-2.63%	-1.41%
EPS (Basic)	789.66	743.93	581.45	515.48	469.76	446.45
EPS (Diluted)	789.54	743.82	581.26	515.27	469.47	445.93
EPS Growth	32.04%	27.97%	12.81%	9.76%	5.28%	33.01%

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	236,867	221,865	187,191	181,728	168,356	161,183
Free Cash Flow Per Share	707.85	652.06	538.38	516.27	468.69	436.92
Dividend Per Share	295.000	295.000	160.000	110.000	110.000	110.000
Dividend Growth	84.38%	84.38%	45.45%	0%	0%	22.22%
Gross Margin	-	54.97%	55.65%	55.30%	56.16%	55.60%
Operating Margin	32.94%	32.42%	29.18%	27.96%	29.04%	30.38%
Profit Margin	27.15%	26.70%	23.34%	23.78%	23.31%	24.87%
Free Cash Flow Margin	24.08%	23.41%	21.62%	23.83%	23.27%	24.37%
EBITDA	385,632	365,470	301,275	260,447	259,782	243,961
EBITDA Margin	-	38.56%	34.79%	34.15%	35.90%	36.88%
D&A For EBITDA	61,583	58,218	48,577	47,215	49,615	43,019
EBIT	324,049	307,252	252,698	213,232	210,167	200,942
EBIT Margin	-	32.42%	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