HIMACS,Ltd. (4299.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	18.2B	18.2B	18.1B	17.4B	17.3B
Cost of Revenue	3.6B	14.7B	14.4B	13.8B	13.9B
Gross Profit	881.0M	3.5B	3.6B	3.5B	3.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	646.0M	2.0B	1.8B	1.8B	1.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	646.0M	2.0B	1.8B	1.8B	1.6B
Cost and Expenses	16.7B	16.7B	16.3B	15.6B	15.5B
Operating Income (EBIT)	1.6B	1.6B	1.8B	1.7B	1.8B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	2.0M	20.0M	15.0M	12.0M	11.0M
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	237.0M	1.6B	1.8B	1.7B	1.8B
Income Tax Expense	77.0M	442.0M	529.0M	547.0M	550.0M
Bottom Line
Net Income	1.1B	1.1B	1.3B	1.2B	1.3B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.1B	1.1B	1.3B	1.2B	1.3B
Per Share
Basic EPS	¥100	¥102	¥112	¥102	¥111
Diluted EPS	¥100	¥102	—	—	—
Revenue Per Share	¥1,622	¥1,622	¥1,560	¥1,494	¥1,491
Shares
Basic Shares Outstanding	11.2M	11.2M	11.6M	11.6M	11.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	239.0M	1.6B	1.8B	1.8B	1.9B
D&A	4.0M	22.0M	18.0M	38.0M	45.0M
EBIT	1.6B	1.6B	1.8B	1.7B	1.8B

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