Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
23,336.35
18,845.44
17,515.48
13,943.07
10,626.78
7,272.22
12,921.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,336.35
18,845.44
17,515.48
13,943.07
10,626.78
7,272.22
12,921.27
Raw Material Cost
15,845.61
13,152.32
12,229.04
10,066.10
7,496.58
5,067.81
9,283.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.32
14.60
6.76
5.50
10.81
12.57
8.99
Selling and Distribution Expenses
4,897.87
4,299.33
3,904.78
3,125.73
2,585.39
2,778.02
2,980.24
Other Expenses
-1.93
-1.46
-0.68
-0.55
-1.08
-1.26
-0.90
Total Expenditure (Excl Depreciation)
20,743.49
17,451.64
16,133.82
13,191.83
10,081.96
7,845.83
12,263.29
Operating Profit (PBDIT) excl Other Income
2592.9
1393.8
1381.6999999999998
751.2
544.8
-573.6
658
Other Income
24.17
1.65
1.62
1.37
427.78
106.14
-4.90
Operating Profit (PBDIT)
2,775.27
1,535.48
1,516.52
855.90
1,072.02
-304.33
819.86
Interest
19.32
14.60
6.76
5.50
10.81
12.57
8.99
Exceptional Items
0.00
0.00
-89.58
-28.09
77.03
177.79
-27.09
Gross Profit (PBDT)
7,490.74
5,693.12
5,286.44
3,876.97
3,130.20
2,204.41
3,638.22
Depreciation
158.24
140.04
133.24
103.29
99.43
163.13
166.78
Profit Before Tax
2,597.72
1,380.84
1,286.94
719.01
1,038.81
-302.25
617.00
Tax
677.64
379.30
381.68
165.39
278.01
-112.40
207.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,913.94
999.21
905.25
553.63
760.81
-189.85
409.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,913.94
999.21
905.25
553.63
760.81
-189.85
409.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.12
2.33
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,920.07
1,001.54
905.25
553.63
760.81
-189.85
409.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,995.60
3,354.98
2,642.26
1,991.79
1,744.55
973.66
1,254.97
Earnings per share (EPS)
122.62
64.53
58.92
36.06
48.62
-12.15
25.95
Diluted Earnings per share
122.62
64.53
58.92
36.06
48.62
-12.15
25.95
Operating Profit Margin (Excl OI)
11.11%
7.4%
7.89%
5.39%
5.13%
-7.89%
5.09%
Gross Profit Margin
11.81%
8.07%
8.11%
5.9%
10.71%
-1.91%
6.07%
PAT Margin
8.2%
5.3%
5.17%
3.97%
7.16%
-2.61%
3.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.83% vs 7.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 91.72% vs 10.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 79.36% vs 1.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 32.19% vs 114.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hakuten Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,336.35
12,302.69
11,033.66
89.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,336.35
12,302.69
11,033.66
89.68%
Raw Material Cost
15,845.61
4,770.82
11,074.79
232.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.32
8.57
10.75
125.44%
Selling and Distribution Expenses
4,897.87
2,586.57
2,311.30
89.36%
Other Expenses
-1.93
-0.86
-1.07
-124.42%
Total Expenditure (Excl Depreciation)
20,743.49
7,357.38
13,386.11
181.94%
Operating Profit (PBDIT) excl Other Income
2,592.87
4,945.31
-2,352.44
-47.57%
Other Income
24.17
18.26
5.91
32.37%
Operating Profit (PBDIT)
2,775.27
5,089.90
-2,314.63
-45.47%
Interest
19.32
8.57
10.75
125.44%
Exceptional Items
0.00
7.68
-7.68
-100.00%
Gross Profit (PBDT)
7,490.74
7,531.87
-41.13
-0.55%
Depreciation
158.24
133.72
24.52
18.34%
Profit Before Tax
2,597.72
4,955.30
-2,357.58
-47.58%
Tax
677.64
268.95
408.69
151.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,913.94
205.84
1,708.10
829.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,913.94
205.84
1,708.10
829.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.12
4,480.50
-4,474.38
-99.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,920.07
4,686.34
-2,766.27
-59.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,995.60
6,895.16
-1,899.56
-27.55%
Earnings per share (EPS)
122.62
18.85
103.77
550.50%
Diluted Earnings per share
122.62
18.85
103.77
550.50%
Operating Profit Margin (Excl OI)
11.11%
40.14%
0.00
-29.03%
Gross Profit Margin
11.81%
41.37%
0.00
-29.56%
PAT Margin
8.20%
1.67%
0.00
6.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,333.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.83% vs 7.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 192.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 91.72% vs 10.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 79.36% vs 1.25% in Dec 2024
Annual - Interest
Interest 1.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.19% vs 114.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.11%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






