Hub Co., Ltd. (TYO:3030)
915.00
+15.00 (1.67%)
Apr 30, 2026, 9:03 AM JST
Hub Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Operating Revenue | 11,335 | 10,632 | 9,780 | 7,550 | 2,386 | Upgrade
|
| Other Revenue | 105 | 83 | 75 | 58 | 27 | Upgrade
|
| Revenue | 11,440 | 10,715 | 9,855 | 7,608 | 2,413 | Upgrade
|
| Revenue Growth (YoY) | 6.77% | 8.73% | 29.54% | 215.29% | -37.31% | Upgrade
|
| Cost of Revenue | 3,379 | 3,133 | 2,880 | 2,247 | 709 | Upgrade
|
| Gross Profit | 8,061 | 7,582 | 6,975 | 5,361 | 1,704 | Upgrade
|
| Selling, General & Admin | 7,239 | 6,888 | 6,476 | 5,666 | 2,740 | Upgrade
|
| Operating Expenses | 7,527 | 7,128 | 6,698 | 5,903 | 2,889 | Upgrade
|
| Operating Income | 534 | 454 | 277 | -542 | -1,185 | Upgrade
|
| Interest Expense | -23 | -22 | -29 | -33 | -25 | Upgrade
|
| Interest & Investment Income | 5 | 1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11 | 9 | 7 | 15 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 527 | 442 | 255 | -560 | -1,215 | Upgrade
|
| Asset Writedown | -42 | -44 | -72 | -33 | -538 | Upgrade
|
| Other Unusual Items | - | - | -2 | 246 | 1,769 | Upgrade
|
| Pretax Income | 485 | 398 | 181 | -347 | 16 | Upgrade
|
| Income Tax Expense | -124 | -48 | -89 | -64 | -127 | Upgrade
|
| Net Income | 609 | 446 | 270 | -283 | 143 | Upgrade
|
| Net Income to Common | 609 | 446 | 270 | -283 | 143 | Upgrade
|
| Net Income Growth | 36.55% | 65.19% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.05% | - | 1.95% | 12.02% | Upgrade
|
| EPS (Basic) | 48.42 | 35.46 | 21.47 | -22.50 | 11.59 | Upgrade
|
| EPS (Diluted) | 48.21 | 35.44 | 21.47 | -22.50 | 11.59 | Upgrade
|
| EPS Growth | 36.03% | 65.10% | - | - | - | Upgrade
|
| Free Cash Flow | 446 | 210 | 351 | 611 | 243 | Upgrade
|
| Free Cash Flow Per Share | 35.31 | 16.69 | 27.91 | 48.58 | 19.70 | Upgrade
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| Gross Margin | 70.46% | 70.76% | 70.78% | 70.47% | 70.62% | Upgrade
|
| Operating Margin | 4.67% | 4.24% | 2.81% | -7.12% | -49.11% | Upgrade
|
| Profit Margin | 5.32% | 4.16% | 2.74% | -3.72% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 3.90% | 1.96% | 3.56% | 8.03% | 10.07% | Upgrade
|
| EBITDA | 822 | 694 | 499 | -300 | -855 | Upgrade
|
| EBITDA Margin | 7.18% | 6.48% | 5.06% | -3.94% | -35.43% | Upgrade
|
| D&A For EBITDA | 288 | 240 | 222 | 242 | 330 | Upgrade
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| EBIT | 534 | 454 | 277 | -542 | -1,185 | Upgrade
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| EBIT Margin | 4.67% | 4.24% | 2.81% | -7.12% | -49.11% | Upgrade
|
| Advertising Expenses | 156 | 168 | 123 | 102 | 28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.