Hakuten Corporation
2173.T · JPX
12/31/2024 | 12/31/2023 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥18,845,000 | ¥17,386,000 | ¥13,943,069 | ¥10,626,779 |
| % Growth | 8.4% | 24.7% | 31.2% | – |
| Cost of Goods Sold | ¥13,152,000 | ¥12,254,000 | ¥10,066,099 | ¥7,496,576 |
| Gross Profit | ¥5,693,000 | ¥5,132,000 | ¥3,876,970 | ¥3,130,203 |
| % 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 | ¥4,299,000 | ¥3,843,000 | ¥0 | ¥2,585,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥1,000 | ¥12,000 | ¥3,029 | ¥0 |
| Operating Expenses | ¥4,300,000 | ¥3,855,000 | ¥3,137,928 | ¥2,597,587 |
| Operating Income | ¥1,393,000 | ¥1,277,000 | ¥739,041 | ¥532,615 |
| % Margin | 7.4% | 7.3% | 5.3% | 5% |
| Other Income/Exp. Net | -¥13,000 | -¥92,000 | -¥20,026 | ¥506,198 |
| Pre-Tax Income | ¥1,380,000 | ¥1,185,000 | ¥719,015 | ¥1,038,813 |
| Tax Expense | ¥379,000 | ¥319,000 | ¥165,388 | ¥278,006 |
| Net Income | ¥999,000 | ¥866,000 | ¥553,627 | ¥760,806 |
| % 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 | 15,483 | 15,365 | 15,353 | 15,647 |
| Weighted Avg Shares Out Dil | 15,483 | 15,365 | 15,353 | 15,647 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥151 | ¥6,000 | ¥113 | ¥206 |
| Interest Expense | ¥14,596 | ¥0 | ¥5,499 | ¥10,811 |
| Depreciation & Amortization | ¥139,000 | ¥132,000 | ¥103,291 | ¥99,428 |
| EBITDA | ¥1,533,000 | ¥1,421,000 | ¥827,805 | ¥1,149,051 |
| % Margin | 8.1% | 8.2% | 5.9% | 10.8% |