Hatch Work Co.,Ltd. (TYO:148A)
1,911.00
+2.00 (0.10%)
At close: Mar 10, 2026
Hatch Work Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2016 | 2015 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '16 Dec 31, 2016 | 2015 - 2013 |
| Revenue | 2,637 | 2,368 | 2,056 | 1,648 | 1,419 | 1,158 | Upgrade
|
| Revenue Growth (YoY) | 28.23% | 15.13% | 24.78% | 16.14% | 22.53% | 8.70% | Upgrade
|
| Cost of Revenue | 1,069 | 989.76 | 964.66 | 952.49 | 1,026 | 423.08 | Upgrade
|
| Gross Profit | 1,568 | 1,378 | 1,092 | 695.5 | 392.55 | 734.92 | Upgrade
|
| Selling, General & Admin | 1,256 | 1,156 | 1,049 | 1,054 | 747.87 | - | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 697.03 | Upgrade
|
| Operating Expenses | 1,291 | 1,192 | 1,067 | 1,077 | 760.83 | 697.03 | Upgrade
|
| Operating Income | 277.41 | 186.03 | 24.64 | -381.22 | -368.28 | 37.89 | Upgrade
|
| Interest Expense | -7.75 | -6.1 | -4.74 | -5.31 | -6.94 | -2.77 | Upgrade
|
| Interest & Investment Income | 1.45 | 0.1 | 0.01 | 0.01 | 0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.08 | -24.97 | -8.2 | -8.12 | -3.35 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 280.19 | 155.06 | 11.71 | -394.64 | -378.56 | 34.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 16.08 | - | 26.77 | - | Upgrade
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| Asset Writedown | -21.62 | -21.62 | - | -3.46 | -13.74 | - | Upgrade
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| Pretax Income | 258.57 | 133.45 | 27.79 | -398.09 | -365.53 | 34.82 | Upgrade
|
| Income Tax Expense | 45.77 | 2.49 | -50.08 | -26.2 | 2.91 | 8.28 | Upgrade
|
| Net Income to Company | - | 130.95 | 77.87 | -371.89 | -368.44 | - | Upgrade
|
| Net Income | 212.8 | 130.95 | 77.87 | -371.89 | -368.44 | 26.53 | Upgrade
|
| Net Income to Common | 212.8 | 130.95 | 77.87 | -371.89 | -368.44 | 26.53 | Upgrade
|
| Net Income Growth | 173.27% | 68.17% | - | - | - | 1.52% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 1 | - | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 1 | - | Upgrade
|
| Shares Change (YoY) | 17.09% | 14.11% | 0.54% | 19.18% | - | - | Upgrade
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| EPS (Basic) | 112.18 | 72.70 | 47.02 | -225.78 | -266.57 | - | Upgrade
|
| EPS (Diluted) | 109.75 | 69.30 | 47.02 | -225.78 | -266.57 | - | Upgrade
|
| EPS Growth | 133.39% | 47.38% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 20.12 | 70.49 | -196.26 | -192 | - | Upgrade
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| Free Cash Flow Per Share | - | 10.65 | 42.57 | -119.15 | -138.91 | - | Upgrade
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| Gross Margin | 59.48% | 58.19% | 53.09% | 42.20% | 27.66% | 63.47% | Upgrade
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| Operating Margin | 10.52% | 7.86% | 1.20% | -23.13% | -25.95% | 3.27% | Upgrade
|
| Profit Margin | 8.07% | 5.53% | 3.79% | -22.57% | -25.97% | 2.29% | Upgrade
|
| Free Cash Flow Margin | - | 0.85% | 3.43% | -11.91% | -13.53% | - | Upgrade
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| EBITDA | 297.85 | 207.67 | 47.88 | -355.36 | -334.75 | - | Upgrade
|
| EBITDA Margin | 11.29% | 8.77% | 2.33% | -21.56% | -23.59% | - | Upgrade
|
| D&A For EBITDA | 20.44 | 21.64 | 23.24 | 25.86 | 33.53 | - | Upgrade
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| EBIT | 277.41 | 186.03 | 24.64 | -381.22 | -368.28 | 37.89 | Upgrade
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| EBIT Margin | 10.52% | 7.86% | 1.20% | -23.13% | -25.95% | 3.27% | Upgrade
|
| Effective Tax Rate | 17.70% | 1.87% | - | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | 110.73 | 47.41 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.