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 2022 results

Hatena brought in ¥3.06B in revenue.

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

Revenue changed +16.9% from the prior year, operating profit +30.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.9% · profit +30.6%, calculated from disclosed figures.

Operating leverage: 1.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2021 → FY ending Jul 2022

Revenue
+16.9%¥2.62B → ¥3.06B
Gross profit
+13.1%¥2.34B → ¥2.65B
Operating income
+30.6%¥248.7M → ¥324.9M
Operating cash flow
+10.4%¥296.4M → ¥327.4M
Free cash flow
+29.8%¥174.8M → ¥226.9M

Where the money goes

FY ending Jul 2021 → FY ending Jul 2022

Where ¥100 of sales goes

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

FY ending Jul 2022
Cost of sales
¥13
SG&A
¥76
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin86.5%
FY ending Jul 2019: 90.8%90.8%FY ending Jul 2020: 89.7%89.7%FY ending Jul 2021: 89.4%89.4%FY ending Jul 2022: 86.5%86.5%FY19FY20FY21FY22
Operating margin10.6%
FY ending Jul 2019: 18.0%18.0%FY ending Jul 2020: 10.9%10.9%FY ending Jul 2021: 9.5%9.5%FY ending Jul 2022: 10.6%10.6%FY19FY20FY21FY22
Net margin7.8%
FY ending Jul 2019: 13.0%13.0%FY ending Jul 2020: 7.5%7.5%FY ending Jul 2021: 6.6%6.6%FY ending Jul 2022: 7.8%7.8%FY19FY20FY21FY22

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/08/01-2025/07/31)

    ID S100WX9N2025-10-28Open
  • 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: 45 / Derived from other figures: 1

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