3895.T
HAVIX CORPORATION
スタンダード · パルプ・紙 · 素材・化学 · JP
JPY 473.00
−0.21%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.5B | 12.1B | 13.4B | 13.2B | 12.1B |
| Cost of Revenue | 2.5B | 9.8B | 10.8B | 10.7B | 10.6B |
| Gross Profit | 542.1M | 2.3B | 2.6B | 2.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 489.1M | 1.9B | 1.9B | 1.7B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 489.1M | 1.9B | 1.9B | 1.7B | 1.5B |
| Cost and Expenses | 12.0B | 11.7B | 12.7B | 12.4B | 12.2B |
| Operating Income (EBIT) | 483.0M | 428.0M | 695.0M | 755.0M | (92.0M) |
| Non-Operating | |||||
| Interest Income | — | — | 939.0K | 165.0K | 100.0K |
| Interest Expense | 2.5M | 12.8M | 13.0M | 16.2M | 19.4M |
| Net Interest Income | — | — | (12.1M) | (16.1M) | (19.3M) |
| Other Non-Op Income/Expense | (12.2M) | 46.1M | 97.1M | 126.9M | 66.8M |
| Non-Operating Income (excl Interest) | 4.6M | 17.8M | 119.4M | 143.4M | 153.0M |
| EBT (Pre-Tax Income) | 40.8M | 669.1M | 800.5M | 882.4M | (25.6M) |
| Income Tax Expense | 1.9M | 121.9M | 128.0M | 207.5M | (77.6M) |
| Bottom Line | |||||
| Net Income | 604.0M | 547.0M | 672.0M | 674.0M | 52.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 604.0M | 547.0M | 672.0M | 674.0M | 52.0M |
| Per Share | |||||
| Basic EPS | ¥77 | ¥70 | ¥86 | ¥87 | ¥7 |
| Diluted EPS | ¥77 | ¥70 | — | — | — |
| Revenue Per Share | ¥1,594 | ¥1,547 | ¥1,719 | ¥1,700 | ¥1,564 |
| Shares | |||||
| Basic Shares Outstanding | 7.8M | 7.8M | 7.8M | 7.8M | 7.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 681.5M | 902.4M | 904.9M | 125.8M |
| D&A | — | 253.5M | 207.4M | 149.9M | 217.8M |
| EBIT | 483.0M | 428.0M | 695.0M | 755.0M | (92.0M) |
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 Mar 1, 2026