Hatena Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

930.65

1,007.82

956.61

931.10

755.64

821.64

801.04

Other Operating Income

0.00

Total Operating income

930.65

1,007.82

956.61

931.10

755.64

821.64

801.04

Raw Material Cost

131.07

144.43

143.32

153.03

131.89

146.26

165.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.61

0.55

0.03

0.13

0.28

0.26

0.12

Selling and Distribution Expenses

720.66

727.21

724.57

670.00

678.87

655.72

637.83

Other Expenses

-0.06

-0.05

-0.00

0.17

0.10

0.00

0.01

Total Expenditure (Excl Depreciation)

851.73

871.64

867.89

824.88

812.02

802.27

803.11

Operating Profit (PBDIT) excl Other Income

78.89999999999999

136.2

88.69999999999999

106.19999999999999

-56.4

19.4

-2.1

Other Income

-8.57

1.77

5.01

-1.79

11.90

-1.42

18.24

Operating Profit (PBDIT)

104.59

170.91

125.03

137.22

-14.58

43.86

42.07

Interest

0.61

0.55

0.03

0.13

0.28

0.26

0.12

Exceptional Items

0.00

-0.87

0.00

-0.76

Gross Profit (PBDT)

799.59

863.39

813.29

778.07

623.74

675.39

635.96

Depreciation

34.23

32.96

31.30

32.80

29.90

25.90

Profit Before Tax

69.75

137.40

92.83

104.29

-44.77

17.69

15.30

Tax

22.88

42.84

29.61

31.95

-14.16

6.16

6.19

Provisions and contingencies

0.00

Profit After Tax

46.87

94.56

63.22

72.34

-30.61

11.53

9.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

46.87

94.56

63.22

72.34

-30.61

11.53

9.11

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

46.87

94.56

63.22

72.34

-30.61

11.53

9.11

Equity Capital

0.00

Face Value

0.0

Reserves

2,783.31

2,747.41

2,621.74

2,559.47

2,487.95

2,509.89

2,489.31

Earnings per share (EPS)

15.64

31.73

21.38

24.47

-10.36

3.9

3.08

Diluted Earnings per share

15.64

31.73

21.38

24.47

-10.36

3.9

3.08

Operating Profit Margin (Excl OI)

8.48%

13.51%

9.27%

11.41%

-7.46%

2.36%

-0.26%

Gross Profit Margin

11.17%

16.9%

12.98%

14.72%

-1.97%

5.31%

5.14%

PAT Margin

5.04%

9.38%

6.61%

7.77%

-4.05%

1.4%

1.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is -7.65% vs 5.35% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is -50.42% vs 49.68% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is -33.06% vs 40.92% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

Compare Quarterly Results Of Hatena Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

930.65

667.39

263.26

39.45%

Other Operating Income

0.00

Total Operating income

930.65

667.39

263.26

39.45%

Raw Material Cost

131.07

245.19

-114.12

-46.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.61

7.76

-7.15

-92.14%

Selling and Distribution Expenses

720.66

432.53

288.13

66.62%

Other Expenses

-0.06

-0.78

0.72

92.31%

Total Expenditure (Excl Depreciation)

851.73

677.71

174.02

25.68%

Operating Profit (PBDIT) excl Other Income

78.92

-10.32

89.24

864.73%

Other Income

-8.57

1.69

-10.26

-607.10%

Operating Profit (PBDIT)

104.59

6.01

98.58

1,640.27%

Interest

0.61

7.76

-7.15

-92.14%

Exceptional Items

0.00

-9.96

9.96

100.00%

Gross Profit (PBDT)

799.59

422.21

377.38

89.38%

Depreciation

34.23

14.64

19.59

133.81%

Profit Before Tax

69.75

-26.35

96.10

364.71%

Tax

22.88

39.07

-16.19

-41.44%

Provisions and contingencies

0.00

Profit After Tax

46.87

-65.42

112.29

171.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

46.87

-65.42

112.29

171.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

46.87

-65.42

112.29

171.64%

Equity Capital

0.00

Face Value

0.00

Reserves

2,783.31

254.38

2,528.93

994.15%

Earnings per share (EPS)

15.64

-43.91

59.55

135.62%

Diluted Earnings per share

15.64

-43.91

59.55

135.62%

Operating Profit Margin (Excl OI)

8.48%

-1.55%

0.00

10.03%

Gross Profit Margin

11.17%

-1.75%

0.00

12.92%

PAT Margin

5.04%

-9.80%

0.00

14.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 93.07 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -7.65% vs 5.35% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 23.17% vs -2.00% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.69 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -50.42% vs 49.68% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 253.27% vs -204.44% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.32 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -33.06% vs 40.92% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 527.17% vs -137.01% in Apr 2024

Quarterly - Interest

Interest 0.06 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 100.00% vs 50.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.48%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024