HALOWS CO.,LTD. (2742.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	225.7B	225.7B	210.8B	195.4B	174.1B
Cost of Revenue	39.2B	163.6B	152.3B	141.1B	126.1B
Gross Profit	13.3B	55.8B	52.6B	48.8B	42.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	11.8B	49.7B	46.2B	43.5B	38.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	11.8B	49.7B	46.2B	43.5B	38.9B
Cost and Expenses	213.2B	213.2B	198.5B	184.6B	165.1B
Operating Income (EBIT)	12.5B	12.5B	12.3B	10.9B	9.1B
Non-Operating
Interest Income	6.0M	28.0M	24.0M	22.0M	23.0M
Interest Expense	20.0M	96.0M	99.0M	128.0M	99.0M
Net Interest Income	(14.0M)	(68.0M)	(75.0M)	(106.0M)	(76.0M)
Other Non-Op Income/Expense	12.0M	92.0M	31.0M	26.0M	89.0M
Non-Operating Income (excl Interest)	31.0M	171.0M	118.0M	143.0M	177.0M
EBT (Pre-Tax Income)	3.1B	12.6B	12.2B	11.3B	9.1B
Income Tax Expense	935.0M	3.6B	3.2B	2.7B	2.9B
Bottom Line
Net Income	9.0B	9.0B	8.9B	8.6B	6.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	9.0B	9.0B	8.9B	8.6B	6.2B
Per Share
Basic EPS	¥421	¥421	¥417	¥402	¥290
Diluted EPS	¥421	¥421	¥415	¥400	¥290
Revenue Per Share	¥10,570	¥10,570	¥9,858	¥9,150	¥8,149
Shares
Basic Shares Outstanding	21.4M	21.4M	21.4M	21.4M	21.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	17.6B	16.7B	15.1B	12.7B
D&A	—	5.1B	4.5B	4.3B	3.7B
EBIT	12.5B	12.5B	12.3B	10.9B	9.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026