- JP-listed companies
- Hakuten Corporation
- Income statement
Hakuten Corporation【JP:2173】Income statement
Market cap
¥15.7B
P/E ratio
9.3x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 3,971 | 4,922 | 5,604 | 6,261 | 8,089 | 9,268 | 11,778 | 12,873 | 12,921 | 7,272 | 10,627 | 13,943 | 13,137 | 18,845 | 23,336 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,492 | 6,096 | 7,165 | 8,831 | 9,653 | 9,283 | 5,068 | 7,497 | 10,066 | 9,172 | 13,152 | 15,846 |
| Gross profit | - | - | - | 1,769 | 1,993 | 2,104 | 2,947 | 3,220 | 3,638 | 2,204 | 3,130 | 3,877 | 3,965 | 5,693 | 7,491 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,687 | 1,823 | 2,357 | 2,492 | 2,697 | 2,992 | 2,792 | 2,598 | 3,138 | 2,938 | 4,299 | 4,898 |
| Operating income | - | - | - | 82 | 171 | -253 | 455 | 524 | 646 | -588 | 533 | 739 | 1,027 | 1,394 | 2,592 |
| Income before tax | 193 | 378 | 268 | 77 | 162 | -262 | 452 | 513 | 650 | -312 | 619 | 721 | 1,036 | 1,381 | 2,581 |
| Pretax margin (%) | 4.9 | 7.7 | 4.8 | 1.2 | 2 | -2.8 | 3.8 | 4 | 5 | -4.3 | 5.8 | 5.2 | 7.9 | 7.3 | 11.1 |
| Provision for income taxes | - | - | - | 34 | 68 | -32 | 131 | 177 | 207 | 16 | 278 | 165 | 286 | 379 | 678 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 193 | 219 | 164 | 50 | 98 | -369 | 238 | 77 | 410 | -190 | 761 | 554 | 679 | 1,002 | 1,603 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 57.09 | 64.23 | 47.81 | 14.11 | 26.33 | -96.29 | 61.64 | 9.87 | 51.92 | -24.29 | 97.24 | 72.12 | 88.38 | 64.54 | 122.62 |
| Diluted EPS | 55.51 | 61.83 | 45.7 | 13.79 | 25.75 | - | 59.64 | 9.45 | 51.89 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 17 | - | 10 | 20 | 27 | 19 | 30 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |