Hagihara Industries Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	31,936	33,118	31,245	29,953	27,705
Revenue Growth (YoY)	-3.57%	6.00%	4.31%	8.11%	1.74%
Cost of Revenue	23,558	24,258	22,925	22,153	19,601
Gross Profit	8,378	8,860	8,320	7,800	8,104
Selling, General & Admin	6,318	6,237	5,770	5,832	5,224
Research & Development	559	510	559	589	625
Operating Expenses	6,910	6,762	6,340	6,422	5,849
Operating Income	1,468	2,098	1,980	1,378	2,255
Interest Expense	-45	-52	-68	-17	-9
Interest & Investment Income	31	25	45	14	9
Currency Exchange Gain (Loss)	206	-58	138	114	17
Other Non Operating Income (Expenses)	121	131	115	94	36
EBT Excluding Unusual Items	1,781	2,144	2,210	1,583	2,308
Gain (Loss) on Sale of Investments	-	14	250	-	7
Gain (Loss) on Sale of Assets	35	37	39	125	63
Asset Writedown	-	-6	-24	-30	-
Other Unusual Items	800	-1	2,022	-345	-
Pretax Income	2,616	2,188	4,497	1,333	2,378
Income Tax Expense	820	669	1,374	382	759
Earnings From Continuing Operations	1,796	1,519	3,123	951	1,619
Minority Interest in Earnings	-2	-1	-5	-8	-
Net Income	1,794	1,518	3,118	943	1,619
Net Income to Common	1,794	1,518	3,118	943	1,619
Net Income Growth	18.18%	-51.31%	230.65%	-41.75%	-14.38%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	1.09%	-0.38%	-2.38%	-1.06%	0.01%
EPS (Basic)	128.45	110.61	223.08	65.86	111.88
EPS (Diluted)	127.45	109.03	223.08	65.86	111.88
EPS Growth	16.89%	-51.13%	238.71%	-41.13%	-14.39%
Free Cash Flow	2,039	1,081	170	-3,658	150
Free Cash Flow Per Share	144.85	77.64	12.16	-255.48	10.37
Dividend Per Share	-	60.000	50.000	36.000	36.000
Dividend Growth	-	20.00%	38.89%	-	-
Gross Margin	26.23%	26.75%	26.63%	26.04%	29.25%
Operating Margin	4.60%	6.33%	6.34%	4.60%	8.14%
Profit Margin	5.62%	4.58%	9.98%	3.15%	5.84%
Free Cash Flow Margin	6.39%	3.26%	0.54%	-12.21%	0.54%
EBITDA	3,603	3,831	3,547	2,862	3,645
EBITDA Margin	11.28%	11.57%	11.35%	9.55%	13.16%
D&A For EBITDA	2,135	1,733	1,567	1,484	1,390
EBIT	1,468	2,098	1,980	1,378	2,255
EBIT Margin	4.60%	6.33%	6.34%	4.60%	8.14%
Effective Tax Rate	31.35%	30.58%	30.55%	28.66%	31.92%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.