Hachi-Ban 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Operating Revenue	8,644	7,377	6,841	6,435	5,400
Other Revenue	-	856	782	672	515
Revenue	8,644	8,233	7,623	7,107	5,915
Revenue Growth (YoY)	4.99%	8.00%	7.26%	20.15%	2.04%
Cost of Revenue	4,762	4,490	4,100	3,730	3,266
Gross Profit	3,882	3,743	3,523	3,377	2,649
Selling, General & Admin	3,725	3,364	3,186	3,108	2,872
Operating Expenses	3,877	3,479	3,288	3,209	2,992
Operating Income	5	264	235	168	-343
Interest Expense	-4	-5	-1	-2	-4
Interest & Investment Income	116	94	64	17	25
Earnings From Equity Investments	43	49	27	10	7
Currency Exchange Gain (Loss)	14	6	11	11	2
Other Non Operating Income (Expenses)	33	55	28	20	243
EBT Excluding Unusual Items	207	463	364	224	-70
Gain (Loss) on Sale of Investments	-	-	-59	-20	-
Gain (Loss) on Sale of Assets	-5	5	6	-	5
Asset Writedown	-	-33	-74	-56	-95
Other Unusual Items	-1	2	-32	-11	-
Pretax Income	201	437	205	137	-160
Income Tax Expense	141	201	45	72	8
Earnings From Continuing Operations	60	236	160	65	-168
Net Income	60	236	160	65	-168
Net Income to Common	60	236	160	65	-168
Net Income Growth	-74.58%	47.50%	146.15%	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.18%	0.28%	0.04%	0.08%	0.07%
EPS (Basic)	20.41	80.42	54.67	22.22	-57.48
EPS (Diluted)	20.41	80.42	54.67	22.22	-57.48
EPS Growth	-74.62%	47.09%	146.06%	-	-
Free Cash Flow	-	-245	265	165	97
Free Cash Flow Per Share	-	-83.49	90.55	56.40	33.19
Dividend Per Share	-	20.000	20.000	20.000	-
Gross Margin	44.91%	45.46%	46.22%	47.52%	44.78%
Operating Margin	0.06%	3.21%	3.08%	2.36%	-5.80%
Profit Margin	0.69%	2.87%	2.10%	0.92%	-2.84%
Free Cash Flow Margin	-	-2.98%	3.48%	2.32%	1.64%
EBITDA	226	485	429	382	-128
EBITDA Margin	2.61%	5.89%	5.63%	5.38%	-2.16%
D&A For EBITDA	221	221	194	214	215
EBIT	5	264	235	168	-343
EBIT Margin	0.06%	3.21%	3.08%	2.36%	-5.80%
Effective Tax Rate	70.15%	46.00%	21.95%	52.55%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.