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Financial Highlights

Hosaka's fiscal year runs from April 1 to March 31 of the following year and is named for the year in which it begins: fiscal 2025 is the year ended March 31, 2026. Bars outlined with a broken line are forecasts (announced May 13, 2026). Figures are listed in the table below the charts and on the Financial Results page.

Net sales (millions of yen)
0100,000200,000300,000400,000FY2021: 262,184 millions of yenFY21FY2022: 281,507 millions of yenFY22FY2023: 289,936 millions of yenFY23FY2024: 302,719 millions of yenFY24FY2025: 318,462 millions of yen318,462FY25FY2026: 329,000 millions of yen (forecast)329,000FY26E
Operating profit (millions of yen)
010,00020,00030,000FY2021: 15,921 millions of yenFY21FY2022: 17,844 millions of yenFY22FY2023: 18,306 millions of yenFY23FY2024: 20,905 millions of yenFY24FY2025: 22,347 millions of yen22,347FY25FY2026: 23,500 millions of yen (forecast)23,500FY26E
Profit attributable to owners of parent (millions of yen)
05,00010,00015,00020,000FY2021: 10,433 millions of yenFY21FY2022: 11,812 millions of yenFY22FY2023: 12,047 millions of yenFY23FY2024: 14,106 millions of yenFY24FY2025: 15,206 millions of yen15,206FY25FY2026: 16,000 millions of yen (forecast)16,000FY26E
Dividend per share (yen)
020406080FY2021: 52 yenFY21FY2022: 56 yenFY22FY2023: 58 yenFY23FY2024: 62 yenFY24FY2025: 66 yen66FY25FY2026: 68 yen (forecast)68FY26E
Return on equity (%)
0.02.55.07.510.0FY2021: 6.6 %FY21FY2022: 7.1 %FY22FY2023: 7.0 %FY23FY2024: 7.8 %FY24FY2025: 8.1 %8.1FY25
Research and development expenses (millions of yen)
05,00010,00015,00020,000FY2021: 13,866 millions of yenFY21FY2022: 14,520 millions of yenFY22FY2023: 15,108 millions of yenFY23FY2024: 15,872 millions of yenFY24FY2025: 16,531 millions of yen16,531FY25
Data for the charts above
ItemFY2021FY2022FY2023FY2024FY2025FY2026 (forecast)
Net sales (¥m)262,184281,507289,936302,719318,462329,000
Operating profit (¥m)15,92117,84418,30620,90522,34723,500
Profit attributable to owners of parent (¥m)10,43311,81212,04714,10615,20616,000
Dividend per share (¥)525658626668
Return on equity (%)6.67.17.07.88.1-
R&D expenses (¥m)13,86614,52015,10815,87216,531-