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Hatena, 57% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Sep 12, 2025 12:00 pm JST Earnings

3930 Hatena Co.,Ltd. 【J-GAAP】

Earnings Report

Hatena Co., Ltd <3930> [TSE Growth] announced its financial results at noon (12:00) on September 12th. The ordinary profit (non-consolidated) for the fiscal year ended July 2025 expanded to 3.7 times that of the previous period to 339 million yen. However, for the fiscal year ending July 2026 is also bleak, with an expected significant drop by 56.9% from the previous period to 146 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from May to July (4Q), the ordinary profit significantly dropped to 40 million yen, a 61.5% decrease compared to the same period last year. The operating profit margin sharply declined from 11.5% in the same period last year to 4.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 3,150 173 182 99 33.7 0 Sep 13, 2023 J-GAAP
Jul, 2024 3,309 68 91 62 21.1 0 Sep 13, 2024 J-GAAP
Jul, 2025 3,794 339 339 230 77.6 0 Sep 12, 2025 J-GAAP
YoY +14.7% +398.5% +272.5% +271.0% +267.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Guidance 3,806 366 357 244 81.6 － Jun 13, 2025 J-GAAP
Jul, 2025 Results 3,794 339 339 230 77.6 0 Sep 12, 2025 J-GAAP
Revision Rate -0.3% -7.4% -5.0% -5.7% -4.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 1,964 224 229 157 53.2 0 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance ー ー ー ー － － Sep 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 3,309 68 91 62 21.1 0 Sep 13, 2024 J-GAAP
Jul, 2025 3,794 339 339 230 77.6 0 Sep 12, 2025 J-GAAP
Jul, 2026 Guidance 3,859 136 146 101 33.7 － Sep 12, 2025 J-GAAP
YoY +1.7% -59.9% -56.9% -56.1% -56.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 931 107 104 71 24.2 11.5 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 956 88 92 63 21.4 9.2 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,008 136 137 94 31.8 13.5 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 931 79 70 47 15.9 8.5 Jun 13, 2025 J-GAAP
May - Jul, 2025 899 36 40 26 8.8 4.0 Sep 12, 2025 J-GAAP
YoY -3.4% -66.4% -61.5% -63.4% -63.8%

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