Hamakyorex Co., Ltd. (TYO:9037)
1,890.00
-5.00 (-0.26%)
Jun 2, 2026, 9:04 AM JST
Hamakyorex Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 155,500 | 146,668 | 140,572 | 131,912 | 125,094 | |
Revenue Growth (YoY) | 6.02% | 4.34% | 6.57% | 5.45% | 5.23% |
Cost of Revenue | 135,588 | 128,447 | 123,138 | 116,448 | 110,286 |
Gross Profit | 19,912 | 18,221 | 17,434 | 15,464 | 14,808 |
Selling, General & Admin | 4,576 | 4,429 | 4,329 | 3,429 | 3,220 |
Other Operating Expenses | 563 | 556 | 534 | 485 | 474 |
Operating Expenses | 5,151 | 5,006 | 5,089 | 3,915 | 3,694 |
Operating Income | 14,761 | 13,215 | 12,345 | 11,549 | 11,114 |
Interest Expense | -265 | -186 | -149 | -138 | -142 |
Interest & Investment Income | 192 | 153 | 129 | 99 | 75 |
Other Non Operating Income (Expenses) | 1,212 | 930 | 687 | 686 | 835 |
EBT Excluding Unusual Items | 15,900 | 14,112 | 13,012 | 12,196 | 11,882 |
Gain (Loss) on Sale of Investments | 174 | - | 131 | -24 | 12 |
Gain (Loss) on Sale of Assets | 1,120 | 329 | 122 | 109 | 74 |
Asset Writedown | -72 | - | - | - | - |
Legal Settlements | -17 | -29 | -24 | - | -146 |
Other Unusual Items | -23 | -39 | 205 | -45 | -17 |
Pretax Income | 17,082 | 14,373 | 13,446 | 12,236 | 11,805 |
Income Tax Expense | 5,303 | 4,516 | 4,211 | 3,928 | 3,714 |
Earnings From Continuing Operations | 11,779 | 9,857 | 9,235 | 8,308 | 8,091 |
Minority Interest in Earnings | -1,059 | -926 | -930 | -908 | -974 |
Net Income | 10,720 | 8,931 | 8,305 | 7,400 | 7,117 |
Net Income to Common | 10,720 | 8,931 | 8,305 | 7,400 | 7,117 |
Net Income Growth | 20.03% | 7.54% | 12.23% | 3.98% | 10.74% |
Shares Outstanding (Basic) | 74 | 74 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 74 | 74 | 75 | 75 | 75 |
Shares Change (YoY) | -0.45% | -0.96% | -0.11% | - | -0.13% |
EPS (Basic) | 144.84 | 120.12 | 110.63 | 98.47 | 94.71 |
EPS (Diluted) | 144.84 | 120.12 | 110.63 | 98.47 | 94.71 |
EPS Growth | 20.57% | 8.58% | 12.35% | 3.98% | 10.87% |
Free Cash Flow | 10,116 | 1,829 | 7,667 | 11,301 | 8,109 |
Free Cash Flow Per Share | 136.68 | 24.60 | 102.13 | 150.38 | 107.91 |
Dividend Per Share | - | 35.000 | 30.000 | 23.750 | 21.250 |
Dividend Growth | - | 16.67% | 26.32% | 11.77% | 13.33% |
Gross Margin | 12.80% | 12.42% | 12.40% | 11.72% | 11.84% |
Operating Margin | 9.49% | 9.01% | 8.78% | 8.76% | 8.88% |
Profit Margin | 6.89% | 6.09% | 5.91% | 5.61% | 5.69% |
Free Cash Flow Margin | 6.50% | 1.25% | 5.45% | 8.57% | 6.48% |
EBITDA | 21,618 | 19,418 | 18,326 | 17,163 | 16,563 |
EBITDA Margin | 13.90% | 13.24% | 13.04% | 13.01% | 13.24% |
D&A For EBITDA | 6,857 | 6,203 | 5,981 | 5,614 | 5,449 |
EBIT | 14,761 | 13,215 | 12,345 | 11,549 | 11,114 |
EBIT Margin | 9.49% | 9.01% | 8.78% | 8.76% | 8.88% |
Effective Tax Rate | 31.04% | 31.42% | 31.32% | 32.10% | 31.46% |