Hakuten Corporation (TYO:2173)
975.00
+27.00 (2.85%)
Mar 10, 2026, 11:19 AM JST
Hakuten Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 23,336 | 18,845 | 17,386 | 13,943 | 10,626 | Upgrade
|
| Revenue Growth (YoY) | 23.83% | 8.39% | 24.69% | 31.22% | 46.12% | Upgrade
|
| Cost of Revenue | 15,846 | 13,152 | 12,254 | 10,067 | 7,497 | Upgrade
|
| Gross Profit | 7,490 | 5,693 | 5,132 | 3,876 | 3,129 | Upgrade
|
| Selling, General & Admin | 4,897 | 4,299 | 3,856 | 3,138 | 2,604 | Upgrade
|
| Operating Expenses | 4,897 | 4,299 | 3,843 | 3,125 | 2,585 | Upgrade
|
| Operating Income | 2,593 | 1,394 | 1,289 | 751 | 544 | Upgrade
|
| Interest Expense | -19 | -14 | -6 | -5 | -10 | Upgrade
|
| Interest & Investment Income | 2 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -3 | -24 | -25 | 84 | Upgrade
|
| EBT Excluding Unusual Items | 2,578 | 1,377 | 1,259 | 721 | 618 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | 3 | - | - | 421 | Upgrade
|
| Asset Writedown | - | - | -73 | -3 | -1 | Upgrade
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| Other Unusual Items | 17 | - | -1 | - | - | Upgrade
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| Pretax Income | 2,596 | 1,380 | 1,185 | 718 | 1,038 | Upgrade
|
| Income Tax Expense | 677 | 379 | 319 | 165 | 278 | Upgrade
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| Earnings From Continuing Operations | 1,919 | 1,001 | 866 | 553 | 760 | Upgrade
|
| Minority Interest in Earnings | -6 | -2 | - | - | - | Upgrade
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| Net Income | 1,913 | 999 | 866 | 553 | 760 | Upgrade
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| Net Income to Common | 1,913 | 999 | 866 | 553 | 760 | Upgrade
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| Net Income Growth | 91.49% | 15.36% | 56.60% | -27.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 16 | Upgrade
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| Shares Change (YoY) | 0.81% | 0.91% | -0.06% | -1.88% | 0.10% | Upgrade
|
| EPS (Basic) | 122.56 | 64.52 | 56.44 | 36.02 | 48.57 | Upgrade
|
| EPS (Diluted) | 122.56 | 64.52 | 56.44 | 36.02 | 48.57 | Upgrade
|
| EPS Growth | 89.95% | 14.32% | 56.70% | -25.84% | - | Upgrade
|
| Free Cash Flow | 2,647 | 997 | 941.33 | 52 | 421 | Upgrade
|
| Free Cash Flow Per Share | 169.59 | 64.39 | 61.35 | 3.39 | 26.91 | Upgrade
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| Dividend Per Share | - | 19.000 | 18.500 | 10.000 | 5.000 | Upgrade
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| Dividend Growth | - | 2.70% | 85.00% | 100.00% | - | Upgrade
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| Gross Margin | 32.10% | 30.21% | 29.52% | 27.80% | 29.45% | Upgrade
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| Operating Margin | 11.11% | 7.40% | 7.41% | 5.39% | 5.12% | Upgrade
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| Profit Margin | 8.20% | 5.30% | 4.98% | 3.97% | 7.15% | Upgrade
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| Free Cash Flow Margin | 11.34% | 5.29% | 5.41% | 0.37% | 3.96% | Upgrade
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| EBITDA | 2,750 | 1,533 | 1,421 | 854 | 643 | Upgrade
|
| EBITDA Margin | 11.78% | 8.13% | 8.17% | 6.13% | 6.05% | Upgrade
|
| D&A For EBITDA | 157 | 139 | 132 | 103 | 99 | Upgrade
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| EBIT | 2,593 | 1,394 | 1,289 | 751 | 544 | Upgrade
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| EBIT Margin | 11.11% | 7.40% | 7.41% | 5.39% | 5.12% | Upgrade
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| Effective Tax Rate | 26.08% | 27.46% | 26.92% | 22.98% | 26.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.