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HakutenHakuten Corporation2173東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Hakuten FY ending Dec 2024 results

Hakuten brought in ¥18.8B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +43.5% from the prior year, operating profit +35.7%.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+43.5%¥13.1B → ¥18.8B
Gross profit
+43.6%¥3.96B → ¥5.69B
Operating income
+35.7%¥1.03B → ¥1.39B
Net income attributable to owners
+47.2%¥678.9M → ¥999.2M
Operating cash flow
+0.9%¥1.09B → ¥1.1B
Free cash flow
+58.4%¥623.6M → ¥987.9M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Hakuten sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥70
SG&A
¥23
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin30.2%
FY ending Mar 2023: 27.8%27.8%FY ending Dec 2023: 30.2%30.2%FY ending Dec 2024: 30.2%30.2%FY23FY23FY24
Operating margin7.4%
FY ending Mar 2023: 5.3%5.3%FY ending Dec 2023: 7.8%7.8%FY ending Dec 2024: 7.4%7.4%FY23FY23FY24
Net margin5.3%
FY ending Mar 2023: 4.0%4.0%FY ending Dec 2023: 5.2%5.2%FY ending Dec 2024: 5.3%5.3%FY23FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2025/01/01－2025/12/31)

    ID S100XV332026-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/01/01－2024/12/31)

    ID S100VJ0L2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/04/01－2023/12/31)

    ID S100T5W22024-03-29Open

Extracted from XBRL: 51 / Derived from other figures: 1

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