Hakuten Corporation (TYO:2173)
Japan · Delayed Price · Currency is JPY 670.00
-15.00 (-2.19%)
Jun 3, 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 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 23,908 | 23,336 | 18,845 | 17,386 | 13,943 | 10,626 | |
Revenue Growth (YoY) | 28.39% | 23.83% | 8.39% | 24.69% | 31.22% | 46.12% |
Cost of Revenue | 16,415 | 15,846 | 13,152 | 12,254 | 10,067 | 7,497 |
Gross Profit | 7,493 | 7,490 | 5,693 | 5,132 | 3,876 | 3,129 |
Selling, General & Admin | 5,056 | 4,896 | 4,299 | 3,856 | 3,138 | 2,604 |
Operating Expenses | 5,057 | 4,897 | 4,299 | 3,843 | 3,125 | 2,585 |
Operating Income | 2,436 | 2,593 | 1,394 | 1,289 | 751 | 544 |
Interest Expense | -19 | -19 | -14 | -6 | -5 | -10 |
Interest & Investment Income | 4 | 2 | - | - | - | - |
Currency Exchange Gain (Loss) | 2 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | 2 | - | -3 | -24 | -25 | 84 |
EBT Excluding Unusual Items | 2,425 | 2,578 | 1,377 | 1,259 | 721 | 618 |
Gain (Loss) on Sale of Investments | 1 | 1 | 3 | - | - | 421 |
Asset Writedown | -4 | - | - | -73 | -3 | -1 |
Other Unusual Items | 17 | 17 | - | -1 | - | - |
Pretax Income | 2,439 | 2,596 | 1,380 | 1,185 | 718 | 1,038 |
Income Tax Expense | 610 | 677 | 379 | 319 | 165 | 278 |
Earnings From Continuing Operations | 1,829 | 1,919 | 1,001 | 866 | 553 | 760 |
Minority Interest in Earnings | -7 | -6 | -2 | - | - | - |
Net Income | 1,822 | 1,913 | 999 | 866 | 553 | 760 |
Net Income to Common | 1,822 | 1,913 | 999 | 866 | 553 | 760 |
Net Income Growth | 82.38% | 91.49% | 15.36% | 56.60% | -27.24% | - |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 15 | 16 |
Shares Change (YoY) | 0.83% | 0.81% | 0.91% | -0.06% | -1.88% | 0.10% |
EPS (Basic) | 116.50 | 122.56 | 64.52 | 56.44 | 36.02 | 48.57 |
EPS (Diluted) | 116.50 | 122.56 | 64.52 | 56.44 | 36.02 | 48.57 |
EPS Growth | 80.88% | 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 | 26.000 | 26.000 | 19.000 | 18.500 | 10.000 | 5.000 |
Dividend Growth | 36.84% | 36.84% | 2.70% | 85.00% | 100.00% | - |
Gross Margin | 31.34% | 32.10% | 30.21% | 29.52% | 27.80% | 29.45% |
Operating Margin | 10.19% | 11.11% | 7.40% | 7.41% | 5.39% | 5.12% |
Profit Margin | 7.62% | 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 | 2,598 | 2,750 | 1,533 | 1,421 | 854 | 643 |
EBITDA Margin | 10.87% | 11.78% | 8.13% | 8.17% | 6.13% | 6.05% |
D&A For EBITDA | 161.5 | 157 | 139 | 132 | 103 | 99 |
EBIT | 2,436 | 2,593 | 1,394 | 1,289 | 751 | 544 |
EBIT Margin | 10.19% | 11.11% | 7.40% | 7.41% | 5.39% | 5.12% |
Effective Tax Rate | 25.01% | 26.08% | 27.46% | 26.92% | 22.98% | 26.78% |