HARD OFF CORPORATION Co.,Ltd. (2674) Income statement

Market cap

¥28.1B

P/E ratio

11.4x

Hard Off Corporation operates retail chains that buy and sell used goods including Hard Off, Off House, Mode Off, and other specialty reuse stores across Japan and internationally.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	11,507	12,025	14,214	16,825	18,190	18,264	18,520	18,869	19,350	21,270	24,507	27,041	30,105	33,531
Revenue growth (%)	-
Cost of revenue	-	-	-	4,905	5,234	5,322	5,436	5,574	6,003	6,700	7,664	8,449	9,447	10,534
Gross profit	-	-	-	11,920	12,956	12,941	13,084	13,295	13,347	14,570	16,843	18,592	20,659	22,997
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	10,311	10,909	11,491	11,834	12,269	12,516	13,775	15,312	16,280	17,855	19,779
Operating income	-	-	-	1,609	2,047	1,451	1,250	1,026	832	796	1,531	2,312	2,804	3,218
Income before tax	1,502	1,431	1,700	1,773	2,261	1,607	1,376	1,148	970	887	1,669	2,511	2,991	3,403
Pretax margin (%)	13.1	11.9	12	10.5	12.4	8.8	7.4	6.1	5	4.2	6.8	9.3	9.9	10.1
Provision for income taxes	-	-	-	778	779	584	404	347	356	386	558	759	798	913
Effective tax rate (%)	-	-	-
Net income	1,166	801	1,142	1,318	1,333	911	566	494	389	348	1,049	1,667	2,111	2,320
Net income margin (%)
Earnings per share	91.23	58.88	89.16	97.75	98.82	67.55	41.95	36.63	28.88	25.6	75.06	119.13	150.62	166.52
Dividend per share	-	-	-	-	-	-	-	-	40	35	40	60	76	78
EBITDA	-	-	-
EBITDA margin (%)	-	-	-