Hemas Holdings 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
Revenue	16,446	16,888	16,725	17,023	14,085
Revenue Growth (YoY)	-2.62%	0.97%	-1.75%	20.86%	6.51%
Cost of Revenue	14,515	14,884	14,545	14,788	12,341
Gross Profit	1,931	2,004	2,180	2,235	1,744
Selling, General & Admin	1,892	1,943	2,014	2,012	1,682
Operating Expenses	1,961	2,014	2,085	2,081	1,737
Operating Income	-30	-10	95	154	7
Interest & Investment Income	26	24	21	20	18
Other Non Operating Income (Expenses)	-	13	3	10	-13
EBT Excluding Unusual Items	-4	27	119	184	12
Gain (Loss) on Sale of Investments	80	63	-	-	188
Gain (Loss) on Sale of Assets	18	-	-	1	-
Asset Writedown	-	-1	-5	-9	-10
Other Unusual Items	-	-23	-1	-	-
Pretax Income	94	66	113	176	190
Income Tax Expense	57	38	55	75	19
Net Income	37	28	58	101	171
Net Income to Common	37	28	58	101	171
Net Income Growth	32.14%	-51.72%	-42.57%	-40.94%	338.46%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.00%	0.34%	0.62%	-0.00%	-0.00%
EPS (Basic)	54.74	41.42	86.09	150.84	255.39
EPS (Diluted)	54.74	41.42	86.09	150.84	255.39
EPS Growth	32.15%	-51.89%	-42.93%	-40.94%	338.47%
Free Cash Flow	59	-282	305	158	-357
Free Cash Flow Per Share	87.28	-417.17	452.72	235.97	-533.17
Dividend Per Share	50.000	50.000	50.000	50.000	50.000
Gross Margin	11.74%	11.87%	13.03%	13.13%	12.38%
Operating Margin	-0.18%	-0.06%	0.57%	0.91%	0.05%
Profit Margin	0.22%	0.17%	0.35%	0.59%	1.21%
Free Cash Flow Margin	0.36%	-1.67%	1.82%	0.93%	-2.54%
EBITDA	83	106	211	267	103
EBITDA Margin	0.51%	0.63%	1.26%	1.57%	0.73%
D&A For EBITDA	113	116	116	113	96
EBIT	-30	-10	95	154	7
EBIT Margin	-0.18%	-0.06%	0.57%	0.91%	0.05%
Effective Tax Rate	60.64%	57.58%	48.67%	42.61%	10.00%