HIRAYAMA HOLDINGS Co.,Ltd. (TYO:7781)
1,319.00
-6.00 (-0.45%)
At close: Jan 23, 2026
HIRAYAMA HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 36,652 | 36,220 | 35,292 | 31,674 | 27,978 | 23,043 | Upgrade | |
Revenue Growth (YoY) | 2.96% | 2.63% | 11.42% | 13.21% | 21.42% | 0.32% | Upgrade |
Cost of Revenue | 29,788 | 29,646 | 29,326 | 26,443 | 23,176 | 19,033 | Upgrade |
Gross Profit | 6,864 | 6,574 | 5,966 | 5,231 | 4,802 | 4,010 | Upgrade |
Selling, General & Admin | 5,337 | 5,235 | 4,785 | 4,328 | 4,043 | 3,409 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | 9 | 9 | 8 | 23 | Upgrade |
Operating Expenses | 5,405 | 5,303 | 4,847 | 4,337 | 4,110 | 3,477 | Upgrade |
Operating Income | 1,459 | 1,271 | 1,119 | 894 | 692 | 533 | Upgrade |
Interest Expense | -16 | -15 | -4 | -4 | -2 | -8 | Upgrade |
Interest & Investment Income | 10 | 5 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 7 | 29 | 25 | 28 | 15 | 29 | Upgrade |
Other Non Operating Income (Expenses) | 9 | 9 | 25 | 29 | 70 | 91 | Upgrade |
EBT Excluding Unusual Items | 1,469 | 1,299 | 1,165 | 947 | 775 | 645 | Upgrade |
Gain (Loss) on Sale of Investments | -4 | -4 | -12 | -5 | - | -18 | Upgrade |
Asset Writedown | -2 | -2 | -1 | -3 | -54 | - | Upgrade |
Legal Settlements | - | - | - | - | - | -17 | Upgrade |
Other Unusual Items | -1 | -1 | 29 | -1 | -1 | 68 | Upgrade |
Pretax Income | 1,462 | 1,292 | 1,181 | 938 | 720 | 678 | Upgrade |
Income Tax Expense | 493 | 432 | 422 | 389 | 311 | 265 | Upgrade |
Earnings From Continuing Operations | 969 | 860 | 759 | 549 | 409 | 413 | Upgrade |
Minority Interest in Earnings | -13 | -2 | -2 | - | - | - | Upgrade |
Net Income | 956 | 858 | 757 | 549 | 409 | 413 | Upgrade |
Net Income to Common | 956 | 858 | 757 | 549 | 409 | 413 | Upgrade |
Net Income Growth | 17.88% | 13.34% | 37.89% | 34.23% | -0.97% | 40.96% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade |
Shares Change (YoY) | 0.32% | 0.41% | 0.36% | 2.14% | 0.87% | -0.47% | Upgrade |
EPS (Basic) | 124.88 | 112.34 | 102.30 | 74.97 | 58.99 | 60.33 | Upgrade |
EPS (Diluted) | 124.39 | 111.59 | 98.86 | 71.96 | 54.79 | 55.82 | Upgrade |
EPS Growth | 17.58% | 12.88% | 37.38% | 31.34% | -1.85% | 41.33% | Upgrade |
Free Cash Flow | - | 923 | 910 | 534 | 78 | 850 | Upgrade |
Free Cash Flow Per Share | - | 120.02 | 118.82 | 69.98 | 10.44 | 114.75 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 42.000 | 25.000 | 19.000 | 15.000 | Upgrade |
Dividend Growth | 19.05% | 19.05% | 68.00% | 31.58% | 26.67% | - | Upgrade |
Gross Margin | 18.73% | 18.15% | 16.91% | 16.52% | 17.16% | 17.40% | Upgrade |
Operating Margin | 3.98% | 3.51% | 3.17% | 2.82% | 2.47% | 2.31% | Upgrade |
Profit Margin | 2.61% | 2.37% | 2.15% | 1.73% | 1.46% | 1.79% | Upgrade |
Free Cash Flow Margin | - | 2.55% | 2.58% | 1.69% | 0.28% | 3.69% | Upgrade |
EBITDA | 1,541 | 1,351 | 1,192 | 953 | 766 | 613 | Upgrade |
EBITDA Margin | 4.20% | 3.73% | 3.38% | 3.01% | 2.74% | 2.66% | Upgrade |
D&A For EBITDA | 81.75 | 80 | 73 | 59 | 74 | 80 | Upgrade |
EBIT | 1,459 | 1,271 | 1,119 | 894 | 692 | 533 | Upgrade |
EBIT Margin | 3.98% | 3.51% | 3.17% | 2.82% | 2.47% | 2.31% | Upgrade |
Effective Tax Rate | 33.72% | 33.44% | 35.73% | 41.47% | 43.19% | 39.09% | Upgrade |
Advertising Expenses | - | 646 | 606 | 590 | 513 | 373 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.