HatenaHatena Co., Ltd3930東証グロース情報・通信業FY ending Jul 2025, non-consolidated, J-GAAP

Hatena FY ending Jul 2020 results

Hatena brought in ¥2.54B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +0.9% from the prior year, operating profit -38.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.9% · profit -38.8%, calculated from disclosed figures.

Operating leverage: -43.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2019 → FY ending Jul 2020

Revenue
+0.9%¥2.52B → ¥2.54B
Gross profit
-0.4%¥2.29B → ¥2.28B
Operating income
-38.8%¥452.4M → ¥276.8M
Operating cash flow
-76.7%¥497M → ¥115.9M
Free cash flow
-113.1%¥378.4M → -¥49.7M

Where the money goes

FY ending Jul 2019 → FY ending Jul 2020

Where ¥100 of sales goes

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

FY ending Jul 2020
Cost of sales
¥10
SG&A
¥79
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin89.7%
FY ending Jul 2019: 90.8%90.8%FY ending Jul 2020: 89.7%89.7%FY19FY20
Operating margin10.9%
FY ending Jul 2019: 18.0%18.0%FY ending Jul 2020: 10.9%10.9%FY19FY20
Net margin7.5%
FY ending Jul 2019: 13.0%13.0%FY ending Jul 2020: 7.5%7.5%FY19FY20

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/08/01-2024/07/31)

    ID S100UL9N2024-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2022/08/01-2023/07/31)

    ID S100S3DD2023-10-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和3年8月1日-令和4年7月31日)

    ID S100PFDL2022-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和2年8月1日-令和3年7月31日)

    ID S100MOAO2021-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和1年8月1日-令和2年7月31日)

    ID S100JY2W2020-10-30Open

Extracted from XBRL: 44 / Derived from other figures: 1

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