H-ONE CO., LTD.

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Consolidated Statement of Income

(Million Yen)

FY2025
(April 1, 2024-
March 31,2025)
FY2026
(April 1, 2025-
March 31,2026)
Revenue 228,145 209,659
Cost of sales △196,440 △176,873
Gross profit 31,705 32,786
Selling, general and administrative expenses △17,344 △16,351
Other income 1,099 1,375
Other expenses △3,599 △3,162
Operating profit 11,860 14,648
Finance income 608 1,245
Finance costs △2,195 △1,696
Share of profit of investments accounted for using the equity method 554 1,072
Profit before tax 10,827 15,270
Income tax expense 733 △2,852
Profit for the year 11,560 12,417
Profit attributable to :
Owners of parent 10,728 10,974
Non-controlling interests 832 1,443
Profit attributable to owners of parent 11,560 12,417
Earnings per share
Basic profits per share (yen) 382.82 390.06
Diluted profits per share (yen) 377.89 386.55
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