148A.T
HATCH WORK CO.,LTD.
グロース · 情報・通信業 · 情報通信・サービスその他 · JP
JPY 1,680.00
−2.33%Income statement
| Metric | TTM | 2025 | 2024 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 2.9B | 2.8B | 2.4B |
| Cost of Revenue | 298.5M | 1.1B | 989.8M |
| Gross Profit | 445.5M | 1.6B | 1.4B |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 432.4M | 1.4B | 1.2B |
| General & Admin Expense | — | — | — |
| Selling & Marketing Expense | — | — | — |
| Other Expenses | — | — | — |
| Total Operating Expenses | 432.4M | 1.4B | 1.2B |
| Cost and Expenses | 2.7B | 2.5B | 2.2B |
| Operating Income (EBIT) | 181.0M | 242.0M | 183.0M |
| Non-Operating | |||
| Interest Income | — | 1.6M | 101.0K |
| Interest Expense | 1.6M | 6.7M | 5.4M |
| Net Interest Income | — | (5.1M) | (5.3M) |
| Other Non-Op Income/Expense | 1.4M | 18.3M | (28.2M) |
| Non-Operating Income (excl Interest) | 78.0K | 26.6M | 1.6M |
| EBT (Pre-Tax Income) | 14.5M | 253.8M | 133.4M |
| Income Tax Expense | 5.0M | 6.9M | 2.5M |
| Bottom Line | |||
| Net Income | 195.0M | 246.0M | 130.0M |
| Earnings from Cont. Ops | — | — | — |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | 195.0M | 246.0M | 130.0M |
| Per Share | |||
| Basic EPS | ¥102 | ¥129 | ¥73 |
| Diluted EPS | ¥102 | ¥124 | ¥69 |
| Revenue Per Share | ¥1,491 | ¥1,442 | ¥1,314 |
| Shares | |||
| Basic Shares Outstanding | 1.9M | 1.9M | 1.8M |
| Diluted Shares Outstanding | — | — | — |
| Profitability Metrics | |||
| EBITDA | — | 275.4M | 204.6M |
| D&A | — | 33.4M | 21.6M |
| EBIT | 181.0M | 242.0M | 183.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026