2173 Hakuten Corporation - Financial Results

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2173

TSE Growth

Hakuten Corporation

559

JPY

(0.00%)

Dec 23, 3:30 pm JST

3.56

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	7,272	-587	-312	-189	-12.2	0	May 12, 2021	J-GAAP
Mar, 2022	10,626	532	618	760	48.6	5	May 13, 2022	J-GAAP
Mar, 2023	13,943	739	721	553	36.1	10	May 15, 2023	J-GAAP
Dec, 2023 Changed	13,136	1,027	1,035	678	44.2	13.50	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	17,000	1,200	1,190	820	52.8	17	Feb 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	13,500	600	580	400	6*	J-GAAP
	Feb 7, 2020	13,500	600	580	400	8.5*	J-GAAP
Results	May 25, 2020	12,921	645	649	409	8.5*	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
	Aug 14, 2020
	Nov 9, 2020
	Feb 15, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 15, 2021
	May 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Dec, 2023 Changed	May 15, 2023
Changed	Dec 12, 2023
Changed	Feb 9, 2024
Results Changed	Feb 14, 2024
Dec, 2024	Feb 14, 2024	17,000	1,200	1,190	820	17*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2003	1,442	－	Available in future release
Dec, 2004	1,986	+37.7
Mar, 2005 Changed	577	－
Mar, 2006	2,685	+365.3
Mar, 2007	3,168	+18.0
Mar, 2008	3,351	+5.8
Mar, 2009	3,565	+6.4
Mar, 2010	3,455	-3.1
Mar, 2011	3,787	+9.6
Mar, 2012	3,970	+4.8
Mar, 2013	4,922	+24.0
Mar, 2014	5,604	+13.9
Mar, 2015	6,261	+11.7
Mar, 2016	8,088	+29.2
Mar, 2017	9,268	+14.6
Mar, 2018	11,777	+27.1
Mar, 2019	12,873	+9.3
Mar, 2020	12,921	+0.4
Mar, 2021	7,272	-43.7
Mar, 2022	10,626	+46.1
Mar, 2023	13,943	+31.2
Dec, 2023 Changed	13,136	－
Dec, 2024 Guidance	17,000	+29.4	1,200	+16.8	1,190	+15.0	52.8	+19.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,943	739	5.30	29.61	11.38	2.87	36.1
Dec, 2023 Changed	13,136	1,027	7.82	ー	ー	ー	44.2
Dec, 2024 Guidance	17,000	1,200	7.06	27.99	12.58	2.61	52.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,943	739	721	760	48.6
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,793	605	625	469	30.0	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,325	520	497	402	26.2	5	May 15, 2023	J-GAAP
Oct - Dec, 2023 Changed	6,844	948	951	665	43.3	13.50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	6,931	192	190	140	9.0	9	Aug 8, 2024	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	532	1,000	487	513	-1,436	1,578	33.05	J-GAAP
Mar, 2023	739	-220	114	-334	-328	1,029	20.83	J-GAAP
Dec, 2023	1,027	465	1,090	-625	1,032	2,527	32.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	9,693	489	497	365	23.8	68.9	Feb 14, 2023	J-GAAP
Apr - Dec, 2023 Changed	13,136	1,027	1,035	678	44.2	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	12,847	866	859	575	37.2	72.2	Nov 12, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,075	270	273	214	13.9	6.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	4,250	250	224	188	12.3	5.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,039	-20	-17	-41	-2.7	-0.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,253	99	101	54	3.6	3.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	6,844	948	951	665	43.4	13.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,462	286	283	192	12.5	6.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,607	722	717	488	31.6	12.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,778	-142	-141	-105	-6.8	-5.1	Nov 12, 2024	J-GAAP
YoY	-14.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,639	+6.2	Available in future release
Jan - Mar, 2020	3,541	+2.9
Apr - Jun, 2020	1,253	-46.7
Jul - Sep, 2020	1,338	-60.5
Oct - Dec, 2020	2,106	-42.1
Jan - Mar, 2021	2,575	-27.3
Apr - Jun, 2021	1,474	+17.6
Jul - Sep, 2021	2,359	+76.3
Oct - Dec, 2021	2,562	+21.7
Jan - Mar, 2022	4,231	+64.3
Apr - Jun, 2022	2,883	+95.6
Jul - Sep, 2022	2,735	+15.9
Oct - Dec, 2022	4,075	+59.1
Jan - Mar, 2023	4,250	+0.4
Apr - Jun, 2023	3,039	+5.4
Jul - Sep, 2023	3,253	+18.9
Oct - Dec, 2023	6,844	+68.0
Jan - Mar, 2024	4,462	－
Apr - Jun, 2024	5,607	－
Jul - Sep, 2024	2,778	－	-142	－	-141	－	-6.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,844	948	951	665	43.4
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	222.52	36.5	4,775	1,744	1,341	0.60	May 13, 2022	J-GAAP
Mar, 2023	260.63	40.3	4,941	1,991	1,737	0.55	May 15, 2023	J-GAAP
Dec, 2023	342.56	34.5	7,667	2,642	2,338	0.84	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	188.72	45.0	6,516	2,930	2,573	0.64	Nov 12, 2024	J-GAAP

Hakuten Corporation(2173) Financial Results