HIRAYAMA HOLDINGS Co.,Ltd. (TYO:7781)
871.00
-11.00 (-1.25%)
Aug 18, 2026, 3:30 PM JST
HIRAYAMA HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 37,815 | 36,220 | 35,292 | 31,674 | 27,978 | |
Revenue Growth | 4.40% | 2.63% | 11.42% | 13.21% | 21.42% |
Cost of Revenue | 30,259 | 29,646 | 29,326 | 26,443 | 23,176 |
Gross Profit | 7,556 | 6,574 | 5,966 | 5,231 | 4,802 |
Selling, General & Admin | 5,627 | 5,235 | 4,785 | 4,328 | 4,043 |
Amortization of Goodwill & Intangibles | - | - | 9 | 9 | 8 |
Operating Expenses | 5,627 | 5,303 | 4,847 | 4,337 | 4,110 |
Operating Income | 1,929 | 1,271 | 1,119 | 894 | 692 |
Interest Expense | -16 | -15 | -4 | -4 | -2 |
Interest & Investment Income | 12 | 5 | - | - | - |
Currency Exchange Gain (Loss) | 37 | 29 | 25 | 28 | 15 |
Other Non Operating Income (Expenses) | 19 | 9 | 25 | 29 | 70 |
EBT Excluding Unusual Items | 1,981 | 1,299 | 1,165 | 947 | 775 |
Gain (Loss) on Sale of Investments | - | -4 | -12 | -5 | - |
Asset Writedown | -5 | -2 | -1 | -3 | -54 |
Other Unusual Items | -41 | -1 | 29 | -1 | -1 |
Pretax Income | 1,935 | 1,292 | 1,181 | 938 | 720 |
Income Tax Expense | 665 | 432 | 422 | 389 | 311 |
Earnings From Continuing Operations | 1,270 | 860 | 759 | 549 | 409 |
Minority Interest in Earnings | -12 | -2 | -2 | - | - |
Net Income | 1,258 | 858 | 757 | 549 | 409 |
Net Income to Common | 1,258 | 858 | 757 | 549 | 409 |
Net Income Growth | 46.62% | 13.34% | 37.89% | 34.23% | -0.97% |
Shares Outstanding (Basic) | 8 | 15 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 8 | 15 | 15 | 15 | 15 |
Shares Change | -50.18% | 0.41% | 0.36% | 2.14% | 0.87% |
EPS (Basic) | 164.17 | 56.17 | 51.15 | 37.49 | 29.49 |
EPS (Diluted) | 164.17 | 55.79 | 49.43 | 35.98 | 27.39 |
EPS Growth | 194.24% | 12.88% | 37.38% | 31.34% | -1.85% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | 923 | 910 | 534 | 78 |
Free Cash Flow Per Share | - | 60.01 | 59.41 | 34.99 | 5.22 |
Dividend Per Share | - | 25.000 | 21.000 | 12.500 | 9.500 |
Dividend Growth | - | 19.05% | 68.00% | 31.58% | 26.67% |
Gross Margin | 19.98% | 18.15% | 16.91% | 16.52% | 17.16% |
Operating Margin | 5.10% | 3.51% | 3.17% | 2.82% | 2.47% |
Profit Margin | 3.33% | 2.37% | 2.15% | 1.73% | 1.46% |
Free Cash Flow Margin | - | 2.55% | 2.58% | 1.69% | 0.28% |
EBITDA | 2,009 | 1,351 | 1,192 | 953 | 766 |
EBITDA Margin | 5.31% | 3.73% | 3.38% | 3.01% | 2.74% |
D&A For EBITDA | 80 | 80 | 73 | 59 | 74 |
EBIT | 1,929 | 1,271 | 1,119 | 894 | 692 |
EBIT Margin | 5.10% | 3.51% | 3.17% | 2.82% | 2.47% |
Effective Tax Rate | 34.37% | 33.44% | 35.73% | 41.47% | 43.19% |
Advertising Expenses | - | 646 | 606 | 590 | 513 |