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.
Fiscal 2026 (Fiscal Year Ending March 31, 2027)
| Period | Net sales | Operating profit | Ordinary profit | Profit attributable to owners of parent | Announced |
|---|---|---|---|---|---|
| First quarter (April to June 2026) | 76,214 +3.6% | 4,862 +1.1% | 5,090 −0.8% | 3,402 +2.4% | 2026.08.05 |
| Full-year forecast (announced May 13, 2026) | 329,000 | 23,500 | - | 16,000 |
Five-Year Summary
| Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Net sales | 262,184 | 281,507 | 289,936 | 302,719 | 318,462 |
| Operating profit | 15,921 | 17,844 | 18,306 | 20,905 | 22,347 |
| Ordinary profit | 16,488 | 18,630 | 19,102 | 21,818 | 23,018 |
| Profit attributable to owners of parent | 10,433 | 11,812 | 12,047 | 14,106 | 15,206 |
| Total assets | 268,402 | 281,950 | 290,617 | 301,284 | 312,096 |
| Research and development expenses | 13,866 | 14,520 | 15,108 | 15,872 | 16,531 |
| Capital expenditure | 9,212 | 14,381 | 16,904 | 11,043 | 10,688 |
| Earnings per share (yen) | 166.12 | 188.43 | 192.66 | 225.81 | 243.67 |
| Dividend per share (yen) | 52 | 56 | 58 | 62 | 66 |
| Return on equity (%) | 6.6 | 7.1 | 7.0 | 7.8 | 8.1 |
| Equity ratio (%) | 58.9 | 59.6 | 60.2 | 61.0 | 61.5 |
Major customers: no single customer accounted for 10% or more of consolidated net sales in fiscal 2025, except one group of companies in the medical equipment and network infrastructure fields, which accounted for 12.3% (fiscal 2024: 9.6%).