H-ONE CO., LTD.

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Consolidated Statement of Income

(Million Yen)

FY2024
(April 1, 2023-
March 31,2024)
FY2025
(April 1, 2024-
March 31,2025)
Revenue 232,730 228,145
Cost of sales △210,499 △196,440
Gross profit 22,231 31,705
Selling, general and administrative expenses △18,209 △17,344
Other income 1,067 1,099
Other expenses △23,914 △3,599
Operating profit (△ loss) △18,826 11,860
Finance income 581 608
Finance costs △1,559 △2,195
Share of profit of investments accounted for using the equity method 449 554
Profit before tax (△ loss) △19,354 10,827
Income tax expense △2,689 733
Profit for the year (△ loss) △22,044 11,560
Profit attributable to (△ loss) :
Owners of parent △21,656 10,728
Non-controlling interests △387 832
Profit attributable to owners of parent (△ loss) △22,044 11,560
Earnings per share
Basic profits per share (△ losses) (yen) △774.64 382.82
Diluted profits per share (△ losses) (yen) △774.64 377.89
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