Company profile
HOPE, INC.
Industry position
Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥3.63 billion, up 15.6% year over year. Operating income was ¥344.78 million, up 18.2% year over year. Operating margin was 9.5%. Net income was ¥264.43 million, down 26.1% year over year. ROE was 25.2%; equity ratio was 40.1%; free cash flow was -¥7.91 million.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 39% / ROE Top 10%
Equity ratio Bottom 74%
Revenue growth Top 22% / 3-year revenue CAGR Top 11%
Operating cash flow margin Bottom 63% / Free cash flow margin Bottom 67%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 3631573000 | 344781000 | 346847000 | 264425000 | 264425000 | 262975000 | 2623713000 | 1576196000 | 1047517000 | 1053280000 | 1047517000 | 229586000 | -237496000 | 77425000 | -7910000 | 1036107000 | 18.05 | 11.3 | 203.965 | 3358446897.000 | 76.65 | 16465800 | 0.3992498417 | 0.401 | 0.2524302708 | 0.1007827457 | 0.0949398511 | 0.0955087506 | 0.0728128004 | 0.0632194369 | -0.0021781195 | 0.1562974517 | 0.18226302 | 0.1738902352 | -0.2613991866 | 0.2228375918 | -0.08937142 | -0.001222446 | -9.0178251916 | 1.2537850604 | -1.0304831052 | 0.071917624 | -0.1927549195 | 0.0 | 0.0637254902 | 217 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 3140691000 | 291628000 | 295468000 | 358008000 | 358008000 | 357894000 | 2145594000 | 995271000 | 1150323000 | 1154609000 | 1150323000 | 229867000 | 29621000 | -305081000 | 259488000 | 966592000 | 22.36 | 9.3 | 207.948 | 3424030178.400 | 74.58 | 16465800 | 0.5361326514 | 0.538 | 0.311223891 | 0.1668572899 | 0.0928547253 | 0.0940773862 | 0.1139902015 | 0.0731899445 | 0.0826213085 | 0.2298595097 | 0.2787785242 | 0.2948502763 | 0.3671471942 | 0.0811891905 | 0.1466948575 | 0.5970638709 | 1.9352424855 | 0.4900195747 | 1.3115117719 | -0.0450441372 | 0.4027603513 | 0.0004253044 | 0.2215568862 | 204 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 2553699000 | 228052000 | 228187000 | 261865000 | 261865000 | 261750000 | 1984476000 | 981311000 | 1003164000 | 999727000 | 1003164000 | 143931000 | -31672000 | -598221000 | 112259000 | 1012185000 | 15.94 | 14.0 | 223.160 | 3672945808.000 | 60.84 | 16458800 | 0.5055057355 | 0.504 | 0.2610390724 | 0.1319567483 | 0.0893026155 | 0.08935548 | 0.1025434086 | 0.0563617717 | 0.0439593703 | 0.1837872492 | 0.2582665262 | 0.4224703271 | -0.9479253461 | -0.1514956646 | 0.3518637307 | 0.5467636723 | -20.487109905 | -2.1953590047 | 0.2258159622 | -0.3243753784 | -0.9601679244 | 0.0002795639 | 0.2279411765 | 167 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 2157228000 | 181243000 | 160416000 | 5028646000 | 5028646000 | 5028547000 | 2338793000 | 1596732000 | 742060000 | 736427000 | 742060000 | 93053000 | -1474000 | 500453000 | 91579000 | 1498147000 | 400.18 | 0.9 | 360.162 | 5926177580.400 | 44.84 | 16454200 | 0.3172833167 | 0.315 | 6.7766029701 | 2.150103066 | 0.0840166176 | 0.074362098 | 2.3310683896 | 0.0431354498 | 0.0424521655 | -0.939455832 | 1.0108845502 | 1.0095873901 | 1.2548606084 | 0.6321992534 | 1.1324534991 | -0.6503725357 | 0.9406650028 | -0.5745463882 | -0.6204875946 | 0.6533740199 | 1.2049336058 | 0.46396192 | 0.0303030303 | 136 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 35630649000 | -16651400000 | -16731978000 | -19730966000 | -19730966000 | -19731098000 | 1432909000 | 7035328000 | -5602419000 | -5615732000 | -5602419000 | 266149000 | -24842000 | 1176281000 | 241307000 | 906115000 | -1952.73 | -0.1 | -500.72 | 11239500 | -3.9098219077 | -3.919 | 3.5218654656 | -13.7698667536 | -0.4673336149 | -0.4695950949 | -0.5537638677 | 0.0074696647 | 0.0067724559 | 0.6336486895 | -1.2883492687 | -1.29333322 | -1.6977341646 | -0.8051052077 | -0.2409093356 | -0.6405359993 | 0.7832550612 | 132 | |||||||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 21810472000 | -7276599000 | -7295921000 | -7313903000 | -7313903000 | -7312088000 | 7352218000 | 11866988000 | -4514769000 | -4533821000 | -4514769000 | -1190.3 | 6302800 | -0.6140689789 | -0.617 | 1.6199949543 | -0.9947886475 | -0.3336286808 | -0.3345145855 | -0.3353390518 | 3.5207287333 | ||||||||||||||||||||||||||||||||||
| FY2020 | Standalone | Japanese GAAP | 8082069000 | 82672000 | 75958000 | 50361000 | 3802252000 | 3225276000 | 576975000 | 567586000 | 576975000 | 18.04 | 0.1517455971 | 0.148 | 0.0872845444 | 0.0132450453 | 0.0102290639 | 0.009398336 | 0.0062312014 | 3.886129725 | 1.3372316428 | 1.3288566778 | 1.2123807596 | 1.9226015425 | 1.7031807087 | 2.1586384072 | |||||||||||||||||||||||||||||||
| FY2019 | Standalone | Japanese GAAP | 1654084000 | -245149000 | -230976000 | -237126000 | 1300982000 | 1087538000 | 213443000 | 205214000 | 213443000 | -15.57 | 0.1640629924 | 0.158 | -1.1109570237 | -0.1822669337 | -0.1482083135 | -0.1396398248 | -0.1433578948 | 0.2469968804 | 0.1428985984 | 0.1815862577 | 0.1744012367 | -0.0729084568 | -0.2537636439 | 0.7484652666 | |||||||||||||||||||||||||||||||
| FY2018 | Standalone | Japanese GAAP | 1326454000 | -286021000 | -282224000 | -287217000 | 1403294000 | 1117268000 | 286026000 | 283580000 | 286026000 | -61.9 | 0.2038247153 | 0.202 | -1.0041639571 | -0.2046734327 | -0.2156282841 | -0.212765765 | -0.2165299362 | 0.1767167886 | -1.7155267355 | -1.8769011213 | -2.8253775872 | 0.1474279042 | -0.4064409826 | -3.9678972713 | |||||||||||||||||||||||||||||||
| FY2017 | Standalone | Japanese GAAP | 1127250000 | -105328000 | -98100000 | -75082000 | 1222991000 | 741108000 | 481883000 | 477962000 | 481883000 | -12.46 | 0.3940200705 | 0.391 | -0.1558096052 | -0.0613921116 | -0.0934380129 | -0.0870259481 | -0.0666063429 |
Source filings
Select a document type to load the filings list.
Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp