House Foods Group Inc.
2810.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥77,903,000 | ¥75,699,000 | ¥76,061,000 | ¥84,393,000 |
| % Growth | 2.9% | -0.5% | -9.9% | – |
| Cost of Goods Sold | ¥49,701,000 | ¥48,209,000 | ¥49,012,000 | ¥52,614,000 |
| Gross Profit | ¥28,202,000 | ¥27,490,000 | ¥27,049,000 | ¥31,779,000 |
| % Margin | 36.2% | 36.3% | 35.6% | 37.7% |
| R&D Expenses | ¥1,210,000 | ¥1,179,000 | ¥1,277,000 | ¥1,160,000 |
| G&A Expenses | ¥0 | ¥20,144,000 | ¥11,923,000 | ¥19,122,000 |
| SG&A Expenses | ¥24,542,000 | ¥22,932,000 | ¥23,469,000 | ¥22,101,000 |
| Sales & Mktg Exp. | ¥0 | ¥2,788,000 | ¥16,690,000 | ¥2,979,000 |
| Other Operating Expenses | ¥0 | -¥39,000 | ¥0 | ¥88,000 |
| Operating Expenses | ¥25,752,000 | ¥24,072,000 | ¥24,746,000 | ¥23,349,000 |
| Operating Income | ¥2,450,000 | ¥3,418,000 | ¥2,303,000 | ¥8,430,000 |
| % Margin | 3.1% | 4.5% | 3% | 10% |
| Other Income/Exp. Net | ¥4,019,000 | ¥250,000 | -¥1,898,000 | ¥1,840,000 |
| Pre-Tax Income | ¥6,469,000 | ¥3,668,000 | ¥405,000 | ¥10,270,000 |
| Tax Expense | ¥2,478,000 | ¥1,508,000 | -¥233,000 | ¥3,041,000 |
| Net Income | ¥3,801,000 | ¥1,801,000 | ¥322,000 | ¥6,662,000 |
| % Margin | 4.9% | 2.4% | 0.4% | 7.9% |
| EPS | 40.81 | 19.21 | 3.41 | 70.91 |
| % Growth | 112.4% | 463.3% | -95.2% | – |
| EPS Diluted | 40.81 | 19.21 | 3.41 | 70.91 |
| Weighted Avg Shares Out | 93,105 | 93,767 | 94,024 | 93,948 |
| Weighted Avg Shares Out Dil | 93,105 | 93,767 | 94,024 | 93,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥95,000 | ¥76,000 | ¥218,000 | ¥75,000 |
| Interest Expense | ¥109,000 | ¥90,000 | ¥40,000 | ¥32,000 |
| Depreciation & Amortization | ¥3,405,000 | ¥3,517,000 | ¥3,677,000 | ¥3,405,750 |
| EBITDA | ¥9,981,000 | ¥6,767,000 | ¥4,122,000 | ¥11,668,750 |
| % Margin | 12.8% | 8.9% | 5.4% | 13.8% |