Hakuten Corporation (TYO:2173)
Japan · Delayed Price · Currency is JPY 1,040.00
+36.00 (3.59%)
Jan 23, 2026, 3:30 PM JST
Hakuten 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 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 20,948 | 18,845 | 17,386 | 13,943 | 10,626 | 7,272 | Upgrade | |
Revenue Growth (YoY) | 20.49% | 8.39% | 24.69% | 31.22% | 46.12% | -43.72% | Upgrade |
Cost of Revenue | 14,182 | 13,152 | 12,254 | 10,067 | 7,497 | 5,067 | Upgrade |
Gross Profit | 6,766 | 5,693 | 5,132 | 3,876 | 3,129 | 2,205 | Upgrade |
Selling, General & Admin | 4,667 | 4,299 | 3,856 | 3,138 | 2,604 | 2,792 | Upgrade |
Operating Expenses | 4,667 | 4,299 | 3,843 | 3,125 | 2,585 | 2,779 | Upgrade |
Operating Income | 2,099 | 1,394 | 1,289 | 751 | 544 | -574 | Upgrade |
Interest Expense | -19 | -14 | -6 | -5 | -10 | -12 | Upgrade |
Other Non Operating Income (Expenses) | 3 | -3 | -24 | -25 | 84 | 275 | Upgrade |
EBT Excluding Unusual Items | 2,087 | 1,377 | 1,259 | 721 | 618 | -311 | Upgrade |
Gain (Loss) on Sale of Investments | 1 | 3 | - | - | 421 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 75 | Upgrade |
Asset Writedown | - | - | -73 | -3 | -1 | -65 | Upgrade |
Other Unusual Items | 16 | - | -1 | - | - | - | Upgrade |
Pretax Income | 2,104 | 1,380 | 1,185 | 718 | 1,038 | -301 | Upgrade |
Income Tax Expense | 617 | 379 | 319 | 165 | 278 | -112 | Upgrade |
Earnings From Continuing Operations | 1,487 | 1,001 | 866 | 553 | 760 | -189 | Upgrade |
Minority Interest in Earnings | - | -2 | - | - | - | - | Upgrade |
Net Income | 1,487 | 999 | 866 | 553 | 760 | -189 | Upgrade |
Net Income to Common | 1,487 | 999 | 866 | 553 | 760 | -189 | Upgrade |
Net Income Growth | 71.71% | 15.36% | 56.60% | -27.24% | - | - | Upgrade |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 16 | 16 | Upgrade |
Shares Change (YoY) | 1.52% | 0.91% | -0.06% | -1.88% | 0.10% | -1.05% | Upgrade |
EPS (Basic) | 95.46 | 64.52 | 56.44 | 36.02 | 48.57 | -12.09 | Upgrade |
EPS (Diluted) | 95.46 | 64.52 | 56.44 | 36.02 | 48.57 | -12.09 | Upgrade |
EPS Growth | 69.14% | 14.32% | 56.70% | -25.84% | - | - | Upgrade |
Free Cash Flow | - | 997 | 941.33 | 52 | 421 | 104 | Upgrade |
Free Cash Flow Per Share | - | 64.39 | 61.35 | 3.39 | 26.91 | 6.65 | Upgrade |
Dividend Per Share | 21.000 | 19.000 | 18.500 | 10.000 | 5.000 | - | Upgrade |
Dividend Growth | 13.51% | 2.70% | 85.00% | 100.00% | - | - | Upgrade |
Gross Margin | 32.30% | 30.21% | 29.52% | 27.80% | 29.45% | 30.32% | Upgrade |
Operating Margin | 10.02% | 7.40% | 7.41% | 5.39% | 5.12% | -7.89% | Upgrade |
Profit Margin | 7.10% | 5.30% | 4.98% | 3.97% | 7.15% | -2.60% | Upgrade |
Free Cash Flow Margin | - | 5.29% | 5.41% | 0.37% | 3.96% | 1.43% | Upgrade |
EBITDA | 2,243 | 1,533 | 1,421 | 854 | 643 | -411 | Upgrade |
EBITDA Margin | 10.71% | 8.13% | 8.17% | 6.13% | 6.05% | -5.65% | Upgrade |
D&A For EBITDA | 144.25 | 139 | 132 | 103 | 99 | 163 | Upgrade |
EBIT | 2,099 | 1,394 | 1,289 | 751 | 544 | -574 | Upgrade |
EBIT Margin | 10.02% | 7.40% | 7.41% | 5.39% | 5.12% | -7.89% | Upgrade |
Effective Tax Rate | 29.33% | 27.46% | 26.92% | 22.98% | 26.78% | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.