Hatena Co., Ltd. (3930.T)

JPY 1049.0

(-1.96%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 3.3 Billion 3.15 Billion 3.06 Billion 2.62 Billion 2.54 Billion
Cost of Revenue 596.25 Million 536.03 Million 414.18 Million 278.2 Million 262.78 Million
Gross Profit 2.71 Billion 2.61 Billion 2.64 Billion 2.34 Billion 2.27 Billion
Operating Expenses 2.64 Billion 2.44 Billion 2.32 Billion 2.09 Billion 2 Billion
Selling, General and Administrative Expenses 2.63 Billion 601.27 Million 498.26 Million 448.33 Million 475.32 Million
Research and Development Expenses - 30 Thousand 361 Thousand - -
Other Expenses 13 Million -3.42 Million 265 Thousand 383 Thousand 2.87 Million
Cost and Expenses 3.24 Billion 2.97 Billion 2.73 Billion 2.37 Billion 2.26 Billion
Operating Income 68 Million 173.4 Million 324.9 Million 248.71 Million 276.81 Million
Interest Expense 791 Thousand 606 Thousand 520 Thousand 406 Thousand 476 Thousand
Income Tax Expense 30 Million 66.59 Million 88.25 Million 78.85 Million 88.6 Million
Earnings before Tax 92 Million 166.23 Million 328.47 Million 251.49 Million 279.29 Million
Net Income 62.37 Million 99.63 Million 240.22 Million 172.64 Million 190.68 Million
Earnings Per Share Basic 21.13 33.73 80.03 57.74 64.78
Earnings Per Share Diluted 21.13 33.37 78.83 56.51 62.42
Weighted Average Shares Outstanding 2.95 Million 2.95 Million 3 Million 2.98 Million 2.94 Million
Weighted Average Shares Outstanding (Diluted) 2.95 Million 2.98 Million 3.04 Million 3.05 Million 3.05 Million
Gross Margin 0.82 0.83 0.86 0.89 0.90
EBIT Margin 0.05 0.09 0.15 0.14 0.15
Profit Margin 0.02 0.03 0.08 0.07 0.07
EBITDA 182 Million 280.59 Million 449.74 Million 364.47 Million 377.48 Million
Earnings Before Tax Margin 0.02 0.06 0.11 0.09 0.11

Income Statement Charts