Hamakyorex Co., Ltd. (TYO:9037)
Japan · Delayed Price · Currency is JPY 1,868.00
-12.00 (-0.64%)
At close: Feb 16, 2026
Hamakyorex Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 151,771 | 146,668 | 140,572 | 131,912 | 125,094 | 118,876 | |
Revenue Growth (YoY) | 3.60% | 4.34% | 6.57% | 5.45% | 5.23% | -2.94% |
Cost of Revenue | 132,449 | 128,447 | 123,138 | 116,448 | 110,286 | 104,960 |
Gross Profit | 19,322 | 18,221 | 17,434 | 15,464 | 14,808 | 13,916 |
Selling, General & Admin | 4,525 | 4,429 | 4,329 | 3,429 | 3,220 | 2,869 |
Other Operating Expenses | 556 | 556 | 534 | 485 | 474 | 465 |
Operating Expenses | 5,106 | 5,006 | 5,089 | 3,915 | 3,694 | 3,353 |
Operating Income | 14,216 | 13,215 | 12,345 | 11,549 | 11,114 | 10,563 |
Interest Expense | -242 | -186 | -149 | -138 | -142 | -146 |
Interest & Investment Income | 172 | 153 | 129 | 99 | 75 | 58 |
Other Non Operating Income (Expenses) | 1,056 | 930 | 687 | 686 | 835 | 403 |
EBT Excluding Unusual Items | 15,202 | 14,112 | 13,012 | 12,196 | 11,882 | 10,878 |
Gain (Loss) on Sale of Investments | 35 | - | 131 | -24 | 12 | 158 |
Gain (Loss) on Sale of Assets | 264 | 329 | 122 | 109 | 74 | 34 |
Asset Writedown | -47 | - | - | - | - | - |
Legal Settlements | -29 | -29 | -24 | - | -146 | - |
Other Unusual Items | 86 | -39 | 205 | -45 | -17 | -161 |
Pretax Income | 15,511 | 14,373 | 13,446 | 12,236 | 11,805 | 10,909 |
Income Tax Expense | 4,819 | 4,516 | 4,211 | 3,928 | 3,714 | 3,536 |
Earnings From Continuing Operations | 10,692 | 9,857 | 9,235 | 8,308 | 8,091 | 7,373 |
Minority Interest in Earnings | -1,002 | -926 | -930 | -908 | -974 | -946 |
Net Income | 9,690 | 8,931 | 8,305 | 7,400 | 7,117 | 6,427 |
Net Income to Common | 9,690 | 8,931 | 8,305 | 7,400 | 7,117 | 6,427 |
Net Income Growth | 7.29% | 7.54% | 12.23% | 3.98% | 10.74% | 3.11% |
Shares Outstanding (Basic) | 74 | 74 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 74 | 74 | 75 | 75 | 75 | 75 |
Shares Change (YoY) | -0.79% | -0.96% | -0.11% | - | -0.13% | -1.02% |
EPS (Basic) | 130.93 | 120.12 | 110.63 | 98.47 | 94.71 | 85.42 |
EPS (Diluted) | 130.93 | 120.12 | 110.63 | 98.47 | 94.71 | 85.42 |
EPS Growth | 8.14% | 8.58% | 12.35% | 3.98% | 10.87% | 4.18% |
Free Cash Flow | - | 1,829 | 7,667 | 11,301 | 8,109 | 4,582 |
Free Cash Flow Per Share | - | 24.60 | 102.13 | 150.38 | 107.91 | 60.90 |
Dividend Per Share | 37.500 | 35.000 | 30.000 | 23.750 | 21.250 | 18.750 |
Dividend Growth | 15.38% | 16.67% | 26.32% | 11.77% | 13.33% | 7.14% |
Gross Margin | - | 12.42% | 12.40% | 11.72% | 11.84% | 11.71% |
Operating Margin | 9.37% | 9.01% | 8.78% | 8.76% | 8.88% | 8.89% |
Profit Margin | 6.39% | 6.09% | 5.91% | 5.61% | 5.69% | 5.41% |
Free Cash Flow Margin | - | 1.25% | 5.45% | 8.57% | 6.48% | 3.85% |
EBITDA | 20,586 | 19,418 | 18,326 | 17,163 | 16,563 | 15,828 |
EBITDA Margin | - | 13.24% | 13.04% | 13.01% | 13.24% | 13.31% |
D&A For EBITDA | 6,370 | 6,203 | 5,981 | 5,614 | 5,449 | 5,265 |
EBIT | 14,216 | 13,215 | 12,345 | 11,549 | 11,114 | 10,563 |
EBIT Margin | - | 9.01% | 8.78% | 8.76% | 8.88% | 8.89% |
Effective Tax Rate | - | 31.42% | 31.32% | 32.10% | 31.46% | 32.41% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.