3930 Hatena Co.,Ltd. - Financial Results

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3930

TSE Growth

Hatena Co.,Ltd.

934

JPY

+39

(+4.36%)

Mar 13, 3:30 pm JST

5.85

USD

Mar 13, 2:30 am EDT

Result

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
Jul, 2022	3,063	324	342	240	80.0	0	Sep 13, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 11, 2020	2,657	17	17	12	－	J-GAAP
-	Feb 26, 2021	2,600	106	105	71	－	J-GAAP
-	May 31, 2021	2,607	212	216	147	－	J-GAAP
- Results	Sep 10, 2021	2,621	248	253	172	0	J-GAAP
Jul, 2022	Sep 10, 2021	Available in future release
Results	Sep 13, 2022
Jul, 2023	Sep 13, 2022
	May 31, 2023
Results	Sep 13, 2023
Jul, 2024	Sep 13, 2023
Results	Sep 13, 2024
Jul, 2025	Sep 13, 2024
	Dec 13, 2024
	Jun 13, 2025
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	3,859	136	146	101	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2010	616	－	Available in future release
Jul, 2011 Changed	453	－
Jul, 2012	829	+83.0
Jul, 2013	900	+8.6
Jul, 2014	884	-1.8
Jul, 2015	1,094	+23.8
Jul, 2016	1,559	+42.5
Jul, 2017	1,890	+21.2
Jul, 2018	2,092	+10.7
Jul, 2019	2,520	+20.5
Jul, 2020	2,542	+0.9
Jul, 2021	2,621	+3.1
Jul, 2022	3,063	+16.9
Jul, 2023	3,150	+2.8
Jul, 2024	3,309	+5.0
Jul, 2025	3,794	+14.7
Jul, 2026 Guidance	3,859	+1.7	136	-59.9	146	-56.9	33.7	-56.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	3,309	68	2.06	2.46	2.14	1.14	21.1
Jul, 2025	3,794	339	8.94	8.56	7.23	1.19	77.6
Jul, 2026 Guidance	3,859	136	3.52	3.48	2.85	1.09	33.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,794	452	449	327	3,020.3
Fiscal Year	Jul, 2025	Jul, 2019	Jul, 2019	Jul, 2019	Jul, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	1,582	74	88	45	15.3	0	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	1,687	51	60	42	14.3	0	Sep 13, 2024	J-GAAP
Feb - Jul, 2025	1,830	115	110	73	24.6	0	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	2,060	72	80	36	12.0	－	Mar 13, 2026	J-GAAP
YoY	+12.6%	-37.4%	-27.3%	-50.7%	-51.2%

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
Jul, 2023	173	-156	2	-158	-97	1,390	48.25	J-GAAP
Jul, 2024	68	41	147	-106	1	1,443	49.60	J-GAAP
Jul, 2025	339	673	711	-38	2	2,121	61.48	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2023	1,622	17	31	20	7.0	34.1	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	1,964	224	229	157	53.2	67.6	Mar 14, 2025	J-GAAP
Aug - Jan, 2025	1,799	64	66	65	22.1	45.2	Mar 13, 2026	J-GAAP
YoY	-8.4%	-71.4%	-71.2%	-58.6%	-58.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	756	-56	-44	-29	-10.9	-7.4	May 31, 2024	J-GAAP
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
Aug - Oct, 2025	876	3	8	5	1.9	0.3	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	923	61	58	60	20.4	6.6	Mar 13, 2026	J-GAAP
YoY	-8.4%	-55.1%	-57.7%	-36.2%	-36.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	776	+9.3	Available in future release
May - Jul, 2021	657	+12.5
Aug - Oct, 2021	738	+29.5
Nov - Jan, 2021	790	+27.8
Feb - Apr, 2022	767	-1.2
May - Jul, 2022	768	+16.9
Aug - Oct, 2022	769	+4.2
Nov - Jan, 2022	799	+1.1
Feb - Apr, 2023	771	+0.5
May - Jul, 2023	811	+5.6
Aug - Oct, 2023	801	+4.2
Nov - Jan, 2023	821	+2.8
Feb - Apr, 2024	756	-1.9
May - Jul, 2024	931	+14.8
Aug - Oct, 2024	956	+19.4
Nov - Jan, 2024	1,008	+22.8
Feb - Apr, 2025	931	+23.1
May - Jul, 2025	899	-3.4
Aug - Oct, 2025	876	-8.4
Nov - Jan, 2025	923	-8.4	61	-55.1	58	-57.7	20.4	-35.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,008	159	162	111	39.1
Fiscal Year	Jan, 2024	Oct, 2018	Oct, 2018	Oct, 2018	Oct, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	843.60	86.4	2,881	2,488	2,143	ー	Sep 13, 2023	J-GAAP
Jul, 2024	866.28	88.0	2,909	2,559	2,205	ー	Sep 13, 2024	J-GAAP
Jul, 2025	945.11	81.6	3,450	2,816	2,436	ー	Sep 12, 2025	J-GAAP
Aug - Jan, 2025	ー	81.8	3,544	2,899	2,502	0.09	Mar 13, 2026	J-GAAP

Hatena Co.,Ltd.(3930) Financial Results