House Foods Group Inc.
2810.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥315,418 | ¥299,600 | ¥275,060 | ¥253,386 |
| % Growth | 5.3% | 8.9% | 8.6% | – |
| Cost of Goods Sold | ¥200,636 | ¥190,644 | ¥177,130 | ¥158,383 |
| Gross Profit | ¥114,782 | ¥108,956 | ¥97,930 | ¥95,003 |
| % Margin | 36.4% | 36.4% | 35.6% | 37.5% |
| R&D Expenses | ¥4,776 | ¥4,625 | ¥4,434 | ¥4,417 |
| G&A Expenses | ¥69,928 | ¥64,828 | ¥57,693 | ¥53,553 |
| SG&A Expenses | ¥90,003 | ¥89,375 | ¥81,206 | ¥75,687 |
| Sales & Mktg Exp. | ¥25,726 | ¥24,547 | ¥23,513 | ¥22,134 |
| Other Operating Expenses | ¥0 | -¥4,514 | -¥4,340 | -¥4,328 |
| Operating Expenses | ¥94,779 | ¥89,486 | ¥81,300 | ¥75,776 |
| Operating Income | ¥20,003 | ¥19,470 | ¥16,631 | ¥19,227 |
| % Margin | 6.3% | 6.5% | 6% | 7.6% |
| Other Income/Exp. Net | ¥194 | ¥7,806 | ¥4,629 | ¥4,142 |
| Pre-Tax Income | ¥20,198 | ¥27,276 | ¥21,273 | ¥23,369 |
| Tax Expense | ¥5,894 | ¥8,109 | ¥5,796 | ¥7,527 |
| Net Income | ¥12,494 | ¥17,580 | ¥13,672 | ¥13,956 |
| % Margin | 4% | 5.9% | 5% | 5.5% |
| EPS | 131.85 | 180.53 | 139.95 | 139.74 |
| % Growth | -27% | 29% | 0.2% | – |
| EPS Diluted | 131.85 | 180.53 | 139.95 | 139.74 |
| Weighted Avg Shares Out | 95 | 97 | 98 | 100 |
| Weighted Avg Shares Out Dil | 95 | 97 | 98 | 100 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥433 | ¥364 | ¥315 | ¥240 |
| Interest Expense | ¥98 | ¥177 | ¥297 | ¥61 |
| Depreciation & Amortization | ¥14,068 | ¥13,623 | ¥11,865 | ¥10,986 |
| EBITDA | ¥34,364 | ¥41,077 | ¥33,474 | ¥30,213 |
| % Margin | 10.9% | 13.7% | 12.2% | 11.9% |