Hard Off Corporation Co.,Ltd. (TYO:2674)
Japan
· Delayed Price · Currency is JPY 2,062.00
+28.00 (1.38%)
Mar 10, 2026, 10:25 AM JST
Hard Off Corporation 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 36,926 | 33,531 | 30,105 | 27,040 | 24,507 | 21,270 | Upgrade
|
| Revenue Growth (YoY) | 12.39% | 11.38% | 11.34% | 10.34% | 15.22% | 9.92% | Upgrade
|
| Cost of Revenue | 11,707 | 10,534 | 9,447 | 8,449 | 7,664 | 6,700 | Upgrade
|
| Gross Profit | 25,220 | 22,997 | 20,658 | 18,591 | 16,843 | 14,570 | Upgrade
|
| Selling, General & Admin | 22,106 | 19,768 | 17,854 | 16,279 | 15,312 | 13,774 | Upgrade
|
| Amortization of Goodwill & Intangibles | 10 | 10 | - | - | - | - | Upgrade
|
| Operating Expenses | 22,116 | 19,778 | 17,854 | 16,279 | 15,312 | 13,774 | Upgrade
|
| Operating Income | 3,104 | 3,219 | 2,804 | 2,312 | 1,531 | 796 | Upgrade
|
| Interest Expense | -43.4 | -17 | -9 | -8 | -11 | -12 | Upgrade
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| Interest & Investment Income | 77.02 | 74 | 61 | 49 | 25 | 27 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -17 | Upgrade
|
| Currency Exchange Gain (Loss) | 11 | 11 | 13 | 43 | 16 | - | Upgrade
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| Other Non Operating Income (Expenses) | 52.35 | 86 | 89 | 84 | 81 | 69 | Upgrade
|
| EBT Excluding Unusual Items | 3,201 | 3,373 | 2,958 | 2,480 | 1,642 | 863 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.66 | -4 | -1 | 2 | 99 | 150 | Upgrade
|
| Gain (Loss) on Sale of Assets | 30.82 | 29 | 31 | 29 | 25 | 24 | Upgrade
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| Asset Writedown | -194.47 | -164 | -78 | -95 | -144 | -369 | Upgrade
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| Other Unusual Items | 180.67 | -2 | -2 | 9 | -16 | 66 | Upgrade
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| Pretax Income | 3,220 | 3,232 | 2,908 | 2,425 | 1,606 | 734 | Upgrade
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| Income Tax Expense | 858.56 | 912 | 797 | 759 | 558 | 386 | Upgrade
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| Earnings From Continuing Operations | 2,361 | 2,320 | 2,111 | 1,666 | 1,048 | 348 | Upgrade
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| Minority Interest in Earnings | 0.55 | -6 | -18 | -13 | -7 | - | Upgrade
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| Net Income | 2,362 | 2,314 | 2,093 | 1,653 | 1,041 | 348 | Upgrade
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| Net Income to Common | 2,362 | 2,314 | 2,093 | 1,653 | 1,041 | 348 | Upgrade
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| Net Income Growth | -4.55% | 10.56% | 26.62% | 58.79% | 199.14% | -10.54% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.12% | -0.01% | 0.11% | 0.01% | 2.07% | 0.84% | Upgrade
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| EPS (Basic) | 169.94 | 166.52 | 150.61 | 119.08 | 75.00 | 25.59 | Upgrade
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| EPS (Diluted) | 169.94 | 166.52 | 150.61 | 119.08 | 75.00 | 25.59 | Upgrade
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| EPS Growth | -4.57% | 10.57% | 26.48% | 58.77% | 193.06% | -11.29% | Upgrade
|
| Free Cash Flow | - | 926 | 985 | 1,131 | 1,177 | 929 | Upgrade
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| Free Cash Flow Per Share | - | 66.64 | 70.88 | 81.47 | 84.80 | 68.32 | Upgrade
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| Dividend Per Share | 78.000 | 78.000 | 76.000 | 60.000 | 35.000 | 35.000 | Upgrade
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| Dividend Growth | 2.63% | 2.63% | 26.67% | 71.43% | - | -12.50% | Upgrade
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| Gross Margin | - | 68.58% | 68.62% | 68.75% | 68.73% | 68.50% | Upgrade
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| Operating Margin | 8.41% | 9.60% | 9.31% | 8.55% | 6.25% | 3.74% | Upgrade
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| Profit Margin | 6.40% | 6.90% | 6.95% | 6.11% | 4.25% | 1.64% | Upgrade
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| Free Cash Flow Margin | - | 2.76% | 3.27% | 4.18% | 4.80% | 4.37% | Upgrade
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| EBITDA | 4,116 | 4,084 | 3,473 | 2,886 | 2,053 | 1,288 | Upgrade
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| EBITDA Margin | - | 12.18% | 11.54% | 10.67% | 8.38% | 6.05% | Upgrade
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| D&A For EBITDA | 1,012 | 865 | 669 | 574 | 522 | 492 | Upgrade
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| EBIT | 3,104 | 3,219 | 2,804 | 2,312 | 1,531 | 796 | Upgrade
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| EBIT Margin | - | 9.60% | 9.31% | 8.55% | 6.25% | 3.74% | Upgrade
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| Effective Tax Rate | - | 28.22% | 27.41% | 31.30% | 34.74% | 52.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.