Hope, Inc.
6195.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥838,685 | ¥715,730 | ¥1,053,306 | ¥779,000 |
| % Growth | 17.2% | -32% | 35.2% | – |
| Cost of Goods Sold | ¥308,541 | ¥303,726 | ¥342,468 | ¥308,000 |
| Gross Profit | ¥530,144 | ¥412,004 | ¥710,838 | ¥471,000 |
| % Margin | 63.2% | 57.6% | 67.5% | 60.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥436,825 | ¥408,001 | ¥580,574 | ¥375,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥436,825 | ¥408,001 | ¥580,574 | ¥374,000 |
| Operating Income | ¥93,319 | ¥4,003 | ¥130,264 | ¥97,000 |
| % Margin | 11.1% | 0.6% | 12.4% | 12.5% |
| Other Income/Exp. Net | -¥7,328 | ¥825 | ¥1,673 | ¥114,000 |
| Pre-Tax Income | ¥85,991 | ¥4,828 | ¥131,937 | ¥211,000 |
| Tax Expense | ¥27,172 | ¥24,109 | ¥10,357 | ¥25,000 |
| Net Income | ¥58,523 | -¥18,481 | ¥121,580 | ¥186,000 |
| % Margin | 7% | -2.6% | 11.5% | 23.9% |
| EPS | 3.98 | -1.21 | 7.81 | 11.7 |
| % Growth | 428.9% | -115.5% | -33.2% | – |
| EPS Diluted | 3.98 | -1.21 | 7.8 | 11.72 |
| Weighted Avg Shares Out | 14,711 | 15,246 | 15,637 | 15,897 |
| Weighted Avg Shares Out Dil | 14,711 | 15,246 | 15,637 | 15,869 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥829 | ¥12 | ¥391 | ¥1 |
| Interest Expense | ¥1,018 | ¥451 | ¥32 | ¥85 |
| Depreciation & Amortization | ¥10,576 | ¥7,125 | ¥4,826 | ¥6,561 |
| EBITDA | ¥97,585 | ¥12,406 | ¥137,058 | ¥218,934 |
| % Margin | 11.6% | 1.7% | 13% | 28.1% |