Hakuten Corporation
2173.T · JPX
12/31/2024 | 12/31/2023 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥18,845 | ¥17,386 | ¥13,943 | ¥10,627 |
| % Growth | 8.4% | 24.7% | 31.2% | – |
| Cost of Goods Sold | ¥13,152 | ¥12,254 | ¥10,066 | ¥7,497 |
| Gross Profit | ¥5,693 | ¥5,132 | ¥3,877 | ¥3,130 |
| % Margin | 30.2% | 29.5% | 27.8% | 29.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥4,299 | ¥3,843 | ¥0 | ¥2,585 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥1 | ¥12 | ¥3 | ¥0 |
| Operating Expenses | ¥4,300 | ¥3,855 | ¥3,138 | ¥2,598 |
| Operating Income | ¥1,393 | ¥1,277 | ¥739 | ¥533 |
| % Margin | 7.4% | 7.3% | 5.3% | 5% |
| Other Income/Exp. Net | -¥13 | -¥92 | -¥20 | ¥506 |
| Pre-Tax Income | ¥1,380 | ¥1,185 | ¥719 | ¥1,039 |
| Tax Expense | ¥379 | ¥319 | ¥165 | ¥278 |
| Net Income | ¥999 | ¥866 | ¥554 | ¥761 |
| % Margin | 5.3% | 5% | 4% | 7.2% |
| EPS | 64.52 | 56.36 | 36.06 | 48.62 |
| % Growth | 14.5% | 56.3% | -25.8% | – |
| EPS Diluted | 64.52 | 56.36 | 36.06 | 48.62 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 16 |
| Weighted Avg Shares Out Dil | 15 | 15 | 15 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥6 | ¥0 | ¥0 |
| Interest Expense | ¥15 | ¥0 | ¥5 | ¥11 |
| Depreciation & Amortization | ¥139 | ¥132 | ¥103 | ¥99 |
| EBITDA | ¥1,533 | ¥1,421 | ¥828 | ¥1,149 |
| % Margin | 8.1% | 8.2% | 5.9% | 10.8% |