2173 Hakuten Corporation - Financial Results

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2173

TSE Growth

Hakuten Corporation

817

JPY

+21

(+2.64%)

Dec 5, 2:17 pm JST

5.27

USD

Dec 5, 12:17 am EST

Result

PTS

outside of trading hours

818

Dec 5, 2:15 pm JST

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, 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	18,845	1,393	1,381	999	64.5	19	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	22,500	2,150	2,130	1,500	95.8	24	Nov 14, 2025	J-GAAP
YoY	+19.4%	+54.3%	+54.2%	+50.2%	+48.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 25, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 14, 2020	9,400	-400	-384	-256	－	J-GAAP
-	Nov 9, 2020	9,000	-400	-259	-200	－	J-GAAP
-	Feb 15, 2021	7,090	-850	-565	-300	0	J-GAAP
Results	May 12, 2021	7,272	-587	-312	-189	0	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	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
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	20,900	1,450	1,440	1,010	20	J-GAAP
	Aug 7, 2025	20,900	1,700	1,688	1,190	22	J-GAAP
	Nov 14, 2025	22,500	2,150	2,130	1,500	24	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	18,845	+43.5
Dec, 2025 Guidance	22,500	+19.4	2,150	+54.3	2,130	+54.2	95.8	+48.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023 Changed	13,136	1,027	7.82	ー	ー	ー	44.2
Dec, 2024	18,845	1,393	7.39	33.32	12.83	2.42	64.5
Dec, 2025 Guidance	22,500	2,150	9.56	36.21	17.80	2.67	95.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,845	1,393	1,381	999	64.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	8,776	385	381	319	20.6	11	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	12,186	982	970	707	45.2	14	Nov 14, 2025	J-GAAP
YoY	+38.9%	+155.1%	+154.6%	+121.6%	+119.1%

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, 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
Dec, 2024	1,393	931	1,100	-169	-816	2,642	33.44	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, 2023 Changed	13,136	1,027	1,035	678	44.2	74.9	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	12,847	866	859	575	37.2	62.2	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	14,950	1,572	1,565	1,063	68.2	73.5	Nov 14, 2025	J-GAAP
YoY	+16.4%	+81.5%	+82.2%	+84.9%	+83.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	5,998	527	522	424	27.4	8.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	4,239	296	293	192	12.4	7.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	6,075	872	867	601	38.6	14.4	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	4,636	404	405	270	17.3	8.7	Nov 14, 2025	J-GAAP
YoY	+66.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,106	-42.1	Available in future release
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	－
Oct - Dec, 2024	5,998	－
Jan - Mar, 2025	4,239	-5.0
Apr - Jun, 2025	6,075	+8.3
Jul - Sep, 2025	4,636	+66.9	404	－	405	－	17.3	－

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, 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
Dec, 2024	216.00	42.5	7,901	3,354	2,996	0.52	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	264.55	49.2	8,427	4,142	3,724	0.34	Nov 14, 2025	J-GAAP

Hakuten Corporation(2173) Financial Results