Hanwa Home's Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 20, 2025	Feb '25 Feb 20, 2025	Feb '24 Feb 20, 2024	Feb '23 Feb 20, 2023	Feb '22 Feb 28, 2022	Jun '21 Jun 30, 2021
Revenue	2,156	1,865	1,626	1,907	1,161	1,660
Revenue Growth (YoY)	32.59%	14.70%	-14.74%	64.26%	-30.06%	3.29%
Cost of Revenue	1,392	1,213	1,058	1,275	760.39	1,245
Gross Profit	764	652	568	632	400.59	414.73
Selling, General & Admin	671	633	664	635	-	-
Other Operating Expenses	-	-	-	-	370.13	266.86
Operating Expenses	671	633	664	635	380.51	275.68
Operating Income	93	19	-96	-3	20.08	139.05
Interest Expense	-6	-4	-3	-2	-0.93	-1.61
Currency Exchange Gain (Loss)	-6	1	4	-1	-	-
Other Non Operating Income (Expenses)	-	-	22	22	-33.98	1.07
EBT Excluding Unusual Items	81	16	-73	16	-14.83	138.51
Gain (Loss) on Sale of Assets	-	2	-	-	-	-
Asset Writedown	-	-	-	-1	-	-
Other Unusual Items	-	-	-	-9	-	-
Pretax Income	81	18	-73	6	-14.83	138.51
Income Tax Expense	27	6	-24	3	-1.67	30.36
Net Income to Company	-	12	-49	3	-	-
Net Income	54	12	-49	3	-13.16	108.15
Net Income to Common	54	12	-49	3	-13.16	108.15
Shares Outstanding (Basic)	2	0	0	0	-	-
Shares Outstanding (Diluted)	2	0	0	0	-	-
EPS (Basic)	34.75	60.00	-245.00	15.00	-	-
EPS (Diluted)	34.27	60.00	-245.00	15.00	-	-
Free Cash Flow	-	49	-	-	-	-
Free Cash Flow Per Share	-	245.00	-	-	-	-
Gross Margin	35.44%	34.96%	34.93%	33.14%	34.50%	24.98%
Operating Margin	4.31%	1.02%	-5.90%	-0.16%	1.73%	8.38%
Profit Margin	2.50%	0.64%	-3.01%	0.16%	-1.13%	6.51%
Free Cash Flow Margin	-	2.63%	-	-	-	-
EBITDA	-	40	-	-	30.46	147.87
EBITDA Margin	-	2.15%	-	-	2.62%	8.91%
D&A For EBITDA	-	21	-	-	-	-
EBIT	93	19	-96	-3	20.08	139.05
EBIT Margin	4.31%	1.02%	-5.90%	-0.16%	1.73%	8.38%
Effective Tax Rate	33.33%	33.33%	-	50.00%	-	-

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