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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 2023 results

Hatena brought in ¥3.15B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +2.8% from the prior year, operating profit -46.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.8% · profit -46.6%, calculated from disclosed figures.

Operating leverage: -16.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+2.8%¥3.06B → ¥3.15B
Gross profit
-1.3%¥2.65B → ¥2.61B
Operating income
-46.6%¥324.9M → ¥173.4M
Operating cash flow
-99.2%¥327.4M → ¥2.6M
Free cash flow
-149.5%¥226.9M → -¥112.2M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

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

FY ending Jul 2023
Cost of sales
¥17
SG&A
¥77
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin83.0%
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%FY ending Jul 2023: 83.0%83.0%FY19FY20FY21FY22FY23
Operating margin5.5%
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%FY ending Jul 2023: 5.5%5.5%FY19FY20FY21FY22FY23
Net margin3.2%
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%FY ending Jul 2023: 3.2%3.2%FY19FY20FY21FY22FY23

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

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

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