Happinet Corporation (TYO:7552)
2,712.00
-60.00 (-2.16%)
Feb 13, 2026, 3:30 PM JST
Happinet Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 420,738 | 364,418 | 350,461 | 307,253 | 282,441 | 259,313 | |
Revenue Growth (YoY) | 16.47% | 3.98% | 14.06% | 8.79% | 8.92% | 11.13% |
Cost of Revenue | 369,680 | 319,489 | 311,577 | 274,841 | 253,077 | 233,239 |
Gross Profit | 51,058 | 44,929 | 38,884 | 32,412 | 29,364 | 26,074 |
Selling, General & Admin | 33,828 | 31,290 | 28,677 | 25,368 | 22,665 | 20,899 |
Research & Development | 88 | 88 | 64 | 23 | 12 | 40 |
Amortization of Goodwill & Intangibles | 584 | 584 | 292 | 197 | 208 | 139 |
Operating Expenses | 36,012 | 33,250 | 30,205 | 26,568 | 23,788 | 21,825 |
Operating Income | 15,046 | 11,679 | 8,679 | 5,844 | 5,576 | 4,249 |
Interest & Investment Income | 229 | 170 | 159 | 163 | 136 | 132 |
Earnings From Equity Investments | -14 | - | -26 | -14 | 15 | -172 |
Currency Exchange Gain (Loss) | -34 | -34 | - | - | - | - |
Other Non Operating Income (Expenses) | 119 | 89 | 114 | 139 | 81 | 112 |
EBT Excluding Unusual Items | 15,346 | 11,904 | 8,926 | 6,132 | 5,808 | 4,321 |
Gain (Loss) on Sale of Investments | 108 | 14 | 978 | 128 | -214 | -78 |
Gain (Loss) on Sale of Assets | -38 | 69 | 47 | 63 | 40 | - |
Asset Writedown | -47 | -1,402 | -49 | -199 | -45 | -29 |
Other Unusual Items | -1 | -1 | -2 | - | -3 | - |
Pretax Income | 15,368 | 10,584 | 9,900 | 6,124 | 5,586 | 4,214 |
Income Tax Expense | 4,491 | 3,820 | 3,319 | 2,563 | 2,032 | 1,623 |
Net Income | 10,877 | 6,764 | 6,581 | 3,561 | 3,554 | 2,591 |
Net Income to Common | 10,877 | 6,764 | 6,581 | 3,561 | 3,554 | 2,591 |
Net Income Growth | 76.69% | 2.78% | 84.81% | 0.20% | 37.17% | 111.68% |
Shares Outstanding (Basic) | 43 | 44 | 45 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 43 | 45 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | -3.70% | -1.12% | 0.06% | 0.20% | 0.40% | 0.44% |
EPS (Basic) | 247.96 | 153.40 | 147.71 | 80.38 | 80.82 | 59.12 |
EPS (Diluted) | 244.05 | 151.00 | 145.28 | 78.65 | 78.66 | 57.57 |
EPS Growth | 78.29% | 3.94% | 84.72% | -0.01% | 36.63% | 110.73% |
Free Cash Flow | - | 15,986 | 7,666 | 6,409 | 3,366 | 9,810 |
Free Cash Flow Per Share | - | 356.86 | 169.22 | 141.55 | 74.49 | 217.96 |
Dividend Per Share | 65.000 | 65.000 | 62.500 | 32.500 | 32.500 | 25.000 |
Dividend Growth | 4.00% | 4.00% | 92.31% | - | 30.00% | - |
Gross Margin | - | 12.33% | 11.09% | 10.55% | 10.40% | 10.05% |
Operating Margin | 3.58% | 3.21% | 2.48% | 1.90% | 1.97% | 1.64% |
Profit Margin | 2.58% | 1.86% | 1.88% | 1.16% | 1.26% | 1.00% |
Free Cash Flow Margin | - | 4.39% | 2.19% | 2.09% | 1.19% | 3.78% |
EBITDA | 18,105 | 14,080 | 10,203 | 7,227 | 6,716 | 5,167 |
EBITDA Margin | - | 3.86% | 2.91% | 2.35% | 2.38% | 1.99% |
D&A For EBITDA | 3,059 | 2,401 | 1,524 | 1,383 | 1,140 | 918 |
EBIT | 15,046 | 11,679 | 8,679 | 5,844 | 5,576 | 4,249 |
EBIT Margin | - | 3.21% | 2.48% | 1.90% | 1.97% | 1.64% |
Effective Tax Rate | - | 36.09% | 33.52% | 41.85% | 36.38% | 38.51% |
Advertising Expenses | - | 1,603 | 1,206 | 848 | 657 | 673 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.