9731.T
Hakuyosha Company,Ltd.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 3,385.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 45.2B | 44.6B | 43.6B | 43.3B | 39.2B |
| Cost of Revenue | 9.1B | 37.7B | 36.9B | 36.6B | 34.1B |
| Gross Profit | 1.1B | 6.9B | 6.7B | 6.6B | 5.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 4.5B | 4.4B | 4.8B | 4.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 4.5B | 4.4B | 4.8B | 4.4B |
| Cost and Expenses | 42.7B | 42.2B | 41.3B | 41.5B | 38.5B |
| Operating Income (EBIT) | 2.5B | 2.4B | 2.3B | 1.8B | 665.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 60.0M | 220.0M | 203.0M | 183.0M | 187.0M |
| Net Interest Income | — | (220.0M) | (203.0M) | (183.0M) | (187.0M) |
| Other Non-Op Income/Expense | 51.0M | 204.0M | 206.0M | 334.0M | 692.0M |
| Non-Operating Income (excl Interest) | 46.0M | 432.0M | 440.0M | 552.0M | 908.0M |
| EBT (Pre-Tax Income) | 1.1B | 2.6B | 2.9B | 2.0B | 2.3B |
| Income Tax Expense | 263.0M | 400.0M | 672.0M | 66.0M | 698.0M |
| Bottom Line | |||||
| Net Income | 3.0B | 2.1B | 2.2B | 1.9B | 1.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.0B | 2.1B | 2.2B | 1.9B | 1.7B |
| Per Share | |||||
| Basic EPS | ¥790 | ¥563 | ¥585 | ¥515 | ¥447 |
| Diluted EPS | ¥790 | — | — | — | — |
| Revenue Per Share | ¥11,964 | ¥11,769 | ¥11,501 | ¥11,452 | ¥10,373 |
| Shares | |||||
| Basic Shares Outstanding | 3.8M | 3.8M | 3.8M | 3.8M | 3.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.6B | 3.5B | 3.1B | 2.1B |
| D&A | — | 1.2B | 1.2B | 1.3B | 1.4B |
| EBIT | 2.5B | 2.4B | 2.3B | 1.8B | 665.0M |
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