Hatch WorkHATCH WORK CO.,LTD.148A東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Hatch Work FY ending Dec 2024 results

About 59% of Hatch Work's sales come from TSUKIGIME Innovation Div., with Building Innovation Div. and Other making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +15.1% from the prior year, operating profit +780.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.1% · profit +780.0%, calculated from disclosed figures.

Operating leverage: 51.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+15.1%¥2.06B → ¥2.37B
Gross profit
+26.2%¥1.09B → ¥1.38B
Operating income
+780.0%¥20.8M → ¥183.3M
Operating cash flow
-70.7%¥72.1M → ¥21.1M
Free cash flow
-81.2%¥60.1M → ¥11.3M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥42
SG&A
¥50
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin58.2%
FY ending Dec 2022: 42.2%42.2%FY ending Dec 2023: 53.1%53.1%FY ending Dec 2024: 58.2%58.2%FY22FY23FY24
Operating margin7.7%
FY ending Dec 2022: -23.7%-23.7%FY ending Dec 2023: 1.0%1.0%FY ending Dec 2024: 7.7%7.7%FY22FY23FY24
Net margin5.5%
FY ending Dec 2022: -22.6%-22.6%FY ending Dec 2023: 3.8%3.8%FY ending Dec 2024: 5.5%5.5%FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2025/01/01-2025/12/31)

    ID S100XS1R2026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/01/01-2024/12/31)

    ID S100VGW32025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/01/01-2023/12/31)

    ID S100T3CC2024-03-29Open

Extracted from XBRL: 43 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.