House Foods Group Inc.
2810.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥315,418,000 | ¥299,600,000 | ¥275,060,000 | ¥253,386,000 |
| % Growth | 5.3% | 8.9% | 8.6% | – |
| Cost of Goods Sold | ¥200,636,000 | ¥190,644,000 | ¥177,130,000 | ¥158,383,000 |
| Gross Profit | ¥114,782,000 | ¥108,956,000 | ¥97,930,000 | ¥95,003,000 |
| % Margin | 36.4% | 36.4% | 35.6% | 37.5% |
| R&D Expenses | ¥4,776,000 | ¥4,625,000 | ¥4,434,000 | ¥4,417,000 |
| G&A Expenses | ¥69,928,000 | ¥64,828,000 | ¥57,693,000 | ¥53,553,000 |
| SG&A Expenses | ¥90,003,000 | ¥89,375,000 | ¥81,206,000 | ¥75,687,000 |
| Sales & Mktg Exp. | ¥25,726,000 | ¥24,547,000 | ¥23,513,000 | ¥22,134,000 |
| Other Operating Expenses | ¥0 | -¥4,514,000 | -¥4,340,000 | -¥4,328,000 |
| Operating Expenses | ¥94,779,000 | ¥89,486,000 | ¥81,300,000 | ¥75,776,000 |
| Operating Income | ¥20,003,000 | ¥19,470,000 | ¥16,631,000 | ¥19,227,000 |
| % Margin | 6.3% | 6.5% | 6% | 7.6% |
| Other Income/Exp. Net | ¥194,000 | ¥7,806,000 | ¥4,629,000 | ¥4,142,000 |
| Pre-Tax Income | ¥20,198,000 | ¥27,276,000 | ¥21,273,000 | ¥23,369,000 |
| Tax Expense | ¥5,894,000 | ¥8,109,000 | ¥5,796,000 | ¥7,527,000 |
| Net Income | ¥12,494,000 | ¥17,580,000 | ¥13,672,000 | ¥13,956,000 |
| % 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 | 94,749 | 97,380 | 97,914 | 99,868 |
| Weighted Avg Shares Out Dil | 94,749 | 97,380 | 97,914 | 99,868 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥433,000 | ¥364,000 | ¥315,000 | ¥240,000 |
| Interest Expense | ¥98,000 | ¥177,000 | ¥297,000 | ¥61,000 |
| Depreciation & Amortization | ¥14,068,000 | ¥13,623,000 | ¥11,865,000 | ¥10,986,000 |
| EBITDA | ¥34,364,000 | ¥41,077,000 | ¥33,474,000 | ¥30,213,000 |
| % Margin | 10.9% | 13.7% | 12.2% | 11.9% |