Hatch Work Co.,Ltd. (TYO:148A)
Japan · Delayed Price · Currency is JPY 1,709.00
-14.00 (-0.81%)
Nov 9, 2026, 3:30 PM JST
Hatch Work Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,002 | 2,759 | 2,368 | 2,056 | 1,648 | 1,419 | |
Revenue Growth | 18.07% | 16.55% | 15.13% | 24.78% | 16.14% | 22.53% |
Cost of Revenue | 1,238 | 1,128 | 989.76 | 964.66 | 952.49 | 1,026 |
Gross Profit | 1,764 | 1,631 | 1,378 | 1,092 | 695.5 | 392.55 |
Selling, General & Admin | 1,604 | 1,366 | 1,156 | 1,049 | 1,054 | 747.87 |
Operating Expenses | 1,629 | 1,391 | 1,192 | 1,067 | 1,077 | 760.83 |
Operating Income | 135.39 | 239.62 | 186.03 | 24.64 | -381.22 | -368.28 |
Interest Expense | -6.62 | -7.07 | -6.1 | -4.74 | -5.31 | -6.94 |
Interest & Investment Income | 2.14 | 1.6 | 0.1 | 0.01 | 0.01 | 0.01 |
Other Non Operating Income (Expenses) | 17.35 | 26.27 | -24.97 | -8.2 | -5.22 | -3.35 |
EBT Excluding Unusual Items | 148.25 | 260.42 | 155.06 | 11.71 | -391.74 | -378.56 |
Gain (Loss) on Sale of Assets | - | - | - | 16.08 | - | 26.77 |
Asset Writedown | -6.63 | -6.63 | -21.62 | - | -3.46 | -13.74 |
Other Unusual Items | - | - | - | - | -2.9 | - |
Pretax Income | 141.62 | 253.79 | 133.45 | 27.79 | -398.09 | -365.53 |
Income Tax Expense | -31.95 | 6.85 | 2.49 | -50.08 | -26.2 | 2.91 |
Net Income to Company | - | 246.94 | 130.95 | 77.87 | -371.89 | -368.44 |
Net Income | 173.57 | 246.94 | 130.95 | 77.87 | -371.89 | -368.44 |
Net Income to Common | 173.57 | 246.94 | 130.95 | 77.87 | -371.89 | -368.44 |
Net Income Growth | -16.58% | 88.57% | 68.17% | - | - | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Change | 3.06% | 5.59% | 14.11% | 0.54% | 19.18% | - |
EPS (Basic) | 90.54 | 129.04 | 72.70 | 47.02 | -225.78 | -266.57 |
EPS (Diluted) | 86.95 | 123.76 | 69.30 | 47.02 | -225.78 | -266.57 |
EPS Growth | -19.06% | 78.59% | 47.38% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -62.57 | 268.71 | 20.12 | 70.49 | -196.26 | -192 |
Free Cash Flow Per Share | -31.35 | 134.68 | 10.65 | 42.57 | -119.15 | -138.91 |
Gross Margin | 58.77% | 59.11% | 58.19% | 53.09% | 42.20% | 27.66% |
Operating Margin | 4.51% | 8.68% | 7.86% | 1.20% | -23.13% | -25.95% |
Profit Margin | 5.78% | 8.95% | 5.53% | 3.79% | -22.57% | -25.97% |
Free Cash Flow Margin | -2.08% | 9.74% | 0.85% | 3.43% | -11.91% | -13.53% |
EBITDA | 173.88 | 272.97 | 207.67 | 47.88 | -355.36 | -334.75 |
EBITDA Margin | 5.79% | 9.89% | 8.77% | 2.33% | -21.56% | -23.59% |
D&A For EBITDA | 38.49 | 33.35 | 21.64 | 23.24 | 25.86 | 33.53 |
EBIT | 135.39 | 239.62 | 186.03 | 24.64 | -381.22 | -368.28 |
EBIT Margin | 4.51% | 8.68% | 7.86% | 1.20% | -23.13% | -25.95% |
Effective Tax Rate | - | 2.70% | 1.87% | - | - | - |
Advertising Expenses | - | - | - | - | 110.73 | 47.41 |