Hachi-Ban 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 20, 2025	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022	Mar '21 Mar 20, 2021
Operating Revenue	7,525	7,377	6,841	6,435	5,400	5,309
Other Revenue	884	856	782	672	515	488
Revenue	8,409	8,233	7,623	7,107	5,915	5,797
Revenue Growth (YoY)	4.50%	8.00%	7.26%	20.15%	2.04%	-29.89%
Cost of Revenue	4,656	4,490	4,100	3,730	3,266	3,197
Gross Profit	3,753	3,743	3,523	3,377	2,649	2,600
Selling, General & Admin	3,629	3,364	3,186	3,108	2,872	3,101
Operating Expenses	3,770	3,479	3,288	3,209	2,992	3,247
Operating Income	-17	264	235	168	-343	-647
Interest Expense	-4	-5	-1	-2	-4	-3
Interest & Investment Income	116	94	64	17	25	48
Earnings From Equity Investments	44	49	27	10	7	5
Currency Exchange Gain (Loss)	18	6	11	11	2	6
Other Non Operating Income (Expenses)	36	55	28	20	243	77
EBT Excluding Unusual Items	193	463	364	224	-70	-514
Gain (Loss) on Sale of Investments	-	-	-59	-20	-	-
Gain (Loss) on Sale of Assets	1	5	6	-	5	3
Asset Writedown	-27	-33	-74	-56	-95	-241
Other Unusual Items	-1	2	-32	-11	-	-17
Pretax Income	166	437	205	137	-160	-769
Income Tax Expense	130	201	45	72	8	-122
Earnings From Continuing Operations	36	236	160	65	-168	-647
Net Income	36	236	160	65	-168	-647
Net Income to Common	36	236	160	65	-168	-647
Net Income Growth	-86.26%	47.50%	146.15%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.28%	0.28%	0.04%	0.08%	0.07%	-1.15%
EPS (Basic)	12.25	80.42	54.67	22.22	-57.48	-221.50
EPS (Diluted)	12.25	80.42	54.67	22.22	-57.48	-221.50
EPS Growth	-86.30%	47.09%	146.06%	-	-	-
Free Cash Flow	-	-245	265	165	97	-724
Free Cash Flow Per Share	-	-83.49	90.55	56.40	33.19	-247.86
Dividend Per Share	10.000	20.000	20.000	20.000	-	20.000
Gross Margin	44.63%	45.46%	46.22%	47.52%	44.78%	44.85%
Operating Margin	-0.20%	3.21%	3.08%	2.36%	-5.80%	-11.16%
Profit Margin	0.43%	2.87%	2.10%	0.92%	-2.84%	-11.16%
Free Cash Flow Margin	-	-2.98%	3.48%	2.32%	1.64%	-12.49%
EBITDA	224.25	485	429	382	-128	-389
EBITDA Margin	2.67%	5.89%	5.63%	5.38%	-2.16%	-6.71%
D&A For EBITDA	241.25	221	194	214	215	258
EBIT	-17	264	235	168	-343	-647
EBIT Margin	-0.20%	3.21%	3.08%	2.36%	-5.80%	-11.16%
Effective Tax Rate	78.31%	46.00%	21.95%	52.55%	-	-

Updated Dec 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.