Hanwa Co., Ltd. (TYO:8078)

Hanwa Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,574,982	2,554,514	2,431,980	2,668,228	2,164,049	1,745,501
Revenue Growth (YoY)	3.44%	5.04%	-8.85%	23.30%	23.98%	-8.49%
Cost of Revenue	2,432,787	2,413,907	2,312,135	2,539,686	2,045,040	1,665,576
Gross Profit	142,195	140,607	119,845	128,542	119,009	79,925
Selling, General & Admin	81,825	79,074	70,122	63,371	56,641	50,692
Operating Expenses	81,825	79,074	70,122	64,435	56,641	50,692
Operating Income	60,370	61,533	49,723	64,107	62,368	29,233
Interest Expense	-7,995	-8,715	-8,754	-9,969	-4,073	-3,764
Interest & Investment Income	7,197	8,065	8,248	11,143	3,294	3,494
Earnings From Equity Investments	-1,348	2,604	3,532	4,194	3,321	858
Currency Exchange Gain (Loss)	-2,294	-2,367	-555	-681	-1,848	-1,053
Other Non Operating Income (Expenses)	-464	-1,373	-3,919	-4,522	-345	50
EBT Excluding Unusual Items	55,466	59,747	48,275	64,272	62,717	28,818
Gain (Loss) on Sale of Investments	3,890	5,848	4,407	1,377	394	-261
Gain (Loss) on Sale of Assets	-	-	1,204	14,417	-	584
Asset Writedown	-105	-105	-	-	-	-116
Other Unusual Items	-1	-1	1	-4,106	26	-188
Pretax Income	59,250	65,489	53,887	75,960	63,137	28,837
Income Tax Expense	17,510	19,349	14,524	23,218	18,733	8,978
Earnings From Continuing Operations	41,740	46,140	39,363	52,742	44,404	19,859
Minority Interest in Earnings	264	-658	-946	-1,237	-787	-242
Net Income	42,004	45,482	38,417	51,505	43,617	19,617
Net Income to Common	42,004	45,482	38,417	51,505	43,617	19,617
Net Income Growth	6.20%	18.39%	-25.41%	18.09%	122.34%	-
Shares Outstanding (Basic)	40	40	41	41	41	41
Shares Outstanding (Diluted)	40	40	41	41	41	41
Shares Change (YoY)	-0.82%	-0.62%	0.05%	-0.00%	-0.00%	-
EPS (Basic)	1044.50	1125.66	944.88	1267.44	1073.32	482.73
EPS (Diluted)	1044.50	1125.66	944.88	1267.44	1073.32	482.73
EPS Growth	7.08%	19.13%	-25.45%	18.09%	122.34%	-
Free Cash Flow	48,434	1,637	8,558	271,368	-287,039	12,672
Free Cash Flow Per Share	1204.39	40.52	210.49	6677.83	-7063.42	311.83
Dividend Per Share	245.000	225.000	185.000	130.000	100.000	60.000
Dividend Growth	19.51%	21.62%	42.31%	30.00%	66.67%	-40.00%
Gross Margin	5.52%	5.50%	4.93%	4.82%	5.50%	4.58%
Operating Margin	2.34%	2.41%	2.04%	2.40%	2.88%	1.68%
Profit Margin	1.63%	1.78%	1.58%	1.93%	2.02%	1.12%
Free Cash Flow Margin	1.88%	0.06%	0.35%	10.17%	-13.26%	0.73%
EBITDA	70,494	71,583	59,159	71,668	68,883	35,180
EBITDA Margin	2.74%	2.80%	2.43%	2.69%	3.18%	2.02%
D&A For EBITDA	10,124	10,050	9,436	7,561	6,515	5,947
EBIT	60,370	61,533	49,723	64,107	62,368	29,233
EBIT Margin	2.34%	2.41%	2.04%	2.40%	2.88%	1.68%
Effective Tax Rate	29.55%	29.54%	26.95%	30.57%	29.67%	31.13%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.