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

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.