Below are the financial statements of Hulic, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of JPY | 2024 | 2023 |
|---|---|---|
| Operating revenue | 591.62a | 446.38a |
| Operating costs | -360.68a | -249.88a |
| Operating gross profit | 230.93a | 196.51a |
| Selling, general and administrative expenses | -67.57a | -50.33a |
| Operating profit | 163.36a | 146.18a |
| Non-operating income | — | — |
| Interest income | 0.07a | 0.07a |
| Dividend income | 4.03a | 3.51a |
| Share of profit of entities accounted for using equity method | 0.24a | 0a |
| Termination of lease contracts | 1.36a | 0.45a |
| Subsidies for employment adjustment, etc. | 0a | 0.01a |
| Other | 1.1a | 0.82a |
| Total non-operating income | 6.79a | 4.86a |
| Non-operating expenses | — | — |
| Interest expenses | -13.17a | -11.58a |
| Share of loss of entities accounted for using equity method | 0a | -0.14a |
| Other | -2.65a | -1.89a |
| Total non-operating expenses | -15.82a | -13.6a |
| Ordinary profit | 154.33a | 137.44a |
| Extraordinary income | — | — |
| Gain on sale of investment securities | 6.1a | 0.02a |
| Gain on investments in silent partnership, etc. | 0.1a | 0.06a |
| Compensation income | 0a | 3.35a |
| Other | 0.14a | 0.3a |
| Total extraordinary income | 6.33a | 3.73a |
| Extraordinary losses | — | — |
| Loss on retirement of non-current assets | -2.57a | -1.88a |
| Loss on reconstructions of buildings | -2.22a | -0.8a |
| Impairment losses | -1.88a | -1.69a |
| Loss on step acquisitions | -2.79a | 0a |
| Other | -0.07a | -0.09a |
| Total extraordinary losses | -9.53a | -4.47a |
| Profit before income taxes | 151.14a | 136.7a |
| Income taxes - current | -41.42a | -30.75a |
| Income taxes - deferred | -6.42a | -11.22a |
| Total income taxes | -47.85a | -41.98a |
| Net income before non-controlling interests | 103.29a | 94.72a |
| Profit attributable to non-controlling interests | 0.95a | 0.09a |
| Profit attributable to owners of parent | 102.34a | 94.63a |
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