Hakuten Corporation (TYO:2173)
Japan · Delayed Price · Currency is JPY 741.00
+32.00 (4.51%)
Aug 24, 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 | Jun '26 Jun 30, 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 |
| 24,135 | 23,336 | 18,845 | 17,386 | 13,943 | 10,626 | |
Revenue Growth | 26.43% | 23.83% | 8.39% | 24.69% | 31.22% | 46.12% |
Cost of Revenue | 16,545 | 15,846 | 13,152 | 12,254 | 10,067 | 7,497 |
Gross Profit | 7,590 | 7,490 | 5,693 | 5,132 | 3,876 | 3,129 |
Selling, General & Admin | 5,195 | 4,896 | 4,299 | 3,856 | 3,138 | 2,604 |
Operating Expenses | 5,196 | 4,897 | 4,299 | 3,843 | 3,125 | 2,585 |
Operating Income | 2,394 | 2,593 | 1,394 | 1,289 | 751 | 544 |
Interest Expense | -17 | -19 | -14 | -6 | -5 | -10 |
Interest & Investment Income | 4 | 2 | - | - | - | - |
Currency Exchange Gain (Loss) | 4 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | - | - | -3 | -24 | -25 | 84 |
EBT Excluding Unusual Items | 2,385 | 2,578 | 1,377 | 1,259 | 721 | 618 |
Gain (Loss) on Sale of Investments | - | 1 | 3 | - | - | 421 |
Asset Writedown | -4 | - | - | -73 | -3 | -1 |
Other Unusual Items | 1 | 17 | - | -1 | - | - |
Pretax Income | 2,382 | 2,596 | 1,380 | 1,185 | 718 | 1,038 |
Income Tax Expense | 597 | 677 | 379 | 319 | 165 | 278 |
Earnings From Continuing Operations | 1,785 | 1,919 | 1,001 | 866 | 553 | 760 |
Minority Interest in Earnings | -7 | -6 | -2 | - | - | - |
Net Income | 1,778 | 1,913 | 999 | 866 | 553 | 760 |
Net Income to Common | 1,778 | 1,913 | 999 | 866 | 553 | 760 |
Net Income Growth | 59.89% | 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 | 0.76% | 0.81% | 0.91% | -0.06% | -1.88% | 0.10% |
EPS (Basic) | 113.53 | 122.56 | 64.52 | 56.44 | 36.02 | 48.57 |
EPS (Diluted) | 113.53 | 122.56 | 64.52 | 56.44 | 36.02 | 48.57 |
EPS Growth | 58.69% | 89.95% | 14.32% | 56.70% | -25.84% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,804 | 2,647 | 997 | 941.33 | 52 | 421 |
Free Cash Flow Per Share | 115.19 | 169.59 | 64.39 | 61.35 | 3.39 | 26.91 |
Dividend Per Share | 16.000 | 26.000 | 19.000 | 18.500 | 10.000 | 5.000 |
Dividend Growth | -23.81% | 36.84% | 2.70% | 85.00% | 100.00% | - |
Gross Margin | 31.45% | 32.10% | 30.21% | 29.52% | 27.80% | 29.45% |
Operating Margin | 9.92% | 11.11% | 7.40% | 7.41% | 5.39% | 5.12% |
Profit Margin | 7.37% | 8.20% | 5.30% | 4.98% | 3.97% | 7.15% |
Free Cash Flow Margin | 7.47% | 11.34% | 5.29% | 5.41% | 0.37% | 3.96% |
EBITDA | 2,542 | 2,750 | 1,533 | 1,421 | 854 | 643 |
EBITDA Margin | 10.53% | 11.78% | 8.13% | 8.17% | 6.13% | 6.05% |
D&A For EBITDA | 148 | 157 | 139 | 132 | 103 | 99 |
EBIT | 2,394 | 2,593 | 1,394 | 1,289 | 751 | 544 |
EBIT Margin | 9.92% | 11.11% | 7.40% | 7.41% | 5.39% | 5.12% |
Effective Tax Rate | 25.06% | 26.08% | 27.46% | 26.92% | 22.98% | 26.78% |