Human Creation Holdings, Inc. (TYO:7361)
1,223.00
-6.00 (-0.49%)
Mar 10, 2026, 2:42 PM JST
Human Creation Holdings Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2019 |
| Revenue | 9,178 | 8,945 | 7,165 | 6,486 | 5,803 | 5,035 | Upgrade
|
| Revenue Growth (YoY) | 21.89% | 24.84% | 10.47% | 11.77% | 15.25% | 10.30% | Upgrade
|
| Cost of Revenue | 6,419 | 6,228 | 5,087 | 4,522 | 4,031 | 3,607 | Upgrade
|
| Gross Profit | 2,759 | 2,717 | 2,078 | 1,964 | 1,772 | 1,428 | Upgrade
|
| Selling, General & Admin | 2,056 | 1,935 | 1,447 | 1,266 | 1,227 | 950 | Upgrade
|
| Operating Expenses | 2,056 | 1,935 | 1,449 | 1,266 | 1,227 | 950 | Upgrade
|
| Operating Income | 703 | 782 | 629 | 698 | 545 | 478 | Upgrade
|
| Interest Expense | -14 | -11 | -3 | -6 | -3 | -1 | Upgrade
|
| Interest & Investment Income | 3 | 3 | 1 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 3 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -12 | -5 | 2 | 8 | 4 | -14 | Upgrade
|
| EBT Excluding Unusual Items | 683 | 772 | 629 | 700 | 546 | 463 | Upgrade
|
| Gain (Loss) on Sale of Investments | -77 | -77 | - | - | - | - | Upgrade
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| Asset Writedown | -12 | -12 | - | - | - | - | Upgrade
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| Pretax Income | 594 | 683 | 629 | 700 | 546 | 463 | Upgrade
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| Income Tax Expense | 276 | 285 | 225 | 262 | 203 | 188 | Upgrade
|
| Net Income | 318 | 398 | 404 | 438 | 343 | 275 | Upgrade
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| Net Income to Common | 318 | 398 | 404 | 438 | 343 | 275 | Upgrade
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| Net Income Growth | -28.86% | -1.49% | -7.76% | 27.70% | 24.73% | 30.95% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -4.60% | -3.58% | -0.91% | -8.63% | -4.04% | 4.60% | Upgrade
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| EPS (Basic) | 101.80 | 125.81 | 123.10 | 132.23 | 94.61 | 72.79 | Upgrade
|
| EPS (Diluted) | 101.80 | 125.81 | 123.08 | 132.23 | 94.61 | 72.79 | Upgrade
|
| EPS Growth | -25.40% | 2.21% | -6.92% | 39.76% | 29.98% | 25.20% | Upgrade
|
| Free Cash Flow | - | 1,022 | 476 | 716 | 370 | 257 | Upgrade
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| Free Cash Flow Per Share | - | 322.92 | 145.01 | 216.15 | 102.06 | 68.02 | Upgrade
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| Dividend Per Share | 27.000 | 27.000 | 26.000 | 25.500 | 25.000 | 24.490 | Upgrade
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| Dividend Growth | 3.85% | 3.85% | 1.96% | 2.00% | 2.08% | - | Upgrade
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| Gross Margin | 30.06% | 30.38% | 29.00% | 30.28% | 30.54% | 28.36% | Upgrade
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| Operating Margin | 7.66% | 8.74% | 8.78% | 10.76% | 9.39% | 9.49% | Upgrade
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| Profit Margin | 3.46% | 4.45% | 5.64% | 6.75% | 5.91% | 5.46% | Upgrade
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| Free Cash Flow Margin | - | 11.43% | 6.64% | 11.04% | 6.38% | 5.10% | Upgrade
|
| EBITDA | 886.5 | 953 | 750 | 812 | 658 | 556 | Upgrade
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| EBITDA Margin | 9.66% | 10.65% | 10.47% | 12.52% | 11.34% | 11.04% | Upgrade
|
| D&A For EBITDA | 183.5 | 171 | 121 | 114 | 113 | 78 | Upgrade
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| EBIT | 703 | 782 | 629 | 698 | 545 | 478 | Upgrade
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| EBIT Margin | 7.66% | 8.74% | 8.78% | 10.76% | 9.39% | 9.49% | Upgrade
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| Effective Tax Rate | 46.47% | 41.73% | 35.77% | 37.43% | 37.18% | 40.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.