Happinet Corporation (7552.T)

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7552.T
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4025 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	350,461	307,253	282,441	259,313	233,347	240,398	197,607	174,059	187,274	217,232	206,867	176,757	198,021	190,891	194,246	166,778	168,958
Cost of Revenue Numbers are in millions	313,041	274,841	253,077	233,239	209,807	215,204	174,726	152,087	165,276	191,080	182,828	154,256	173,013	168,564	171,779	146,787	150,651
Gross Profit Numbers are in millions	37,420	32,412	29,364	26,074	23,540	25,194	22,881	21,972	21,998	26,152	24,039	22,501	25,008	22,327	22,467	19,991	18,307
Gross Profit Ratio Numbers are in millions	0.107	0.105	0.104	0.101	0.101	0.105	0.116	0.126	0.117	0.12	0.116	0.127	0.126	0.117	0.116	0.12	0.108
Reseach & Development Expenses Numbers are in millions	64	23	12	40	133	34	49	24	6	33	23	23	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,465	7,380	6,220	5,828	5,227	5,097	4,403	11,684	11,959	13,592	13,075	12,916	13,788	12,928	13,510	11,672	11,444
Selling & Marketing Expenses Numbers are in millions	1,206	848	657	673	1,149	1,079	879	815	833	1,246	1,111	943	915	832	731	808	734
SG&A Numbers are in millions	28,677	8,228	6,877	6,501	6,376	6,176	5,282	12,499	12,792	14,838	14,186	13,859	14,703	13,760	14,241	12,480	12,178
Other Expenses Numbers are in millions	115	140	54	72	49	30	133	65	67	67	47	109	179	180	177	213	127
Operating Expenses Numbers are in millions	28,741	26,562	23,782	21,819	20,961	20,648	18,068	14,957	15,306	17,477	16,807	16,546	17,637	17,186	18,083	15,831	14,909
Operating Income Numbers are in millions	8,679	5,842	5,575	4,249	2,572	4,540	4,806	3,698	3,450	5,056	3,888	2,973	4,855	2,855	2,327	2,137	1,451
Operating Income Ratio Numbers are in millions	0.025	0.019	0.02	0.016	0.011	0.019	0.024	0.021	0.018	0.023	0.019	0.017	0.025	0.015	0.012	0.013	0.009
Total Other Income Expenses Net Numbers are in millions	1,222	280	10	-35	-405	-192	1,011	-3,968	-3,154	-4,167	-3,526	-2,983	-3,060	-2,321	-2,310	-2,177	-5,856
Income Before Tax Numbers are in millions	9,901	6,124	5,587	4,214	2,168	4,350	5,823	3,047	3,538	4,508	3,706	2,972	4,311	2,820	2,074	1,983	-2,458
Income Before Tax Ratio Numbers are in millions	0.028	0.02	0.02	0.016	0.009	0.018	0.029	0.018	0.019	0.021	0.018	0.017	0.022	0.015	0.011	0.012	-0.015
Income Tax Expense Numbers are in millions	3,319	2,563	2,032	1,623	944	1,614	1,792	1,006	1,178	459	1,238	960	1,852	1,443	895	833	-967
Net Income Numbers are in millions	6,581	3,561	3,554	2,591	1,224	2,735	4,031	2,040	2,359	4,049	2,466	2,011	2,458	1,376	1,179	1,135	-1,490
Net Income Ratio Numbers are in millions	0.019	0.012	0.013	0.01	0.005	0.011	0.02	0.012	0.013	0.019	0.012	0.011	0.012	0.007	0.006	0.007	-0.009
EPS Numbers are in millions	295.42	160.76	161.63	118.23	55.92	125.36	185.29	92.32	104.06	178.91	109.4	89.75	109.73	61.28	52.3	48.82	-62.06
EPS Diluted Numbers are in millions	290.54	157.3	157.31	115.14	54.63	122.53	181.12	90.42	102.15	176.16	108.13	89.55	109.62	61.28	52.3	48.82	-62.06
EBITDA Numbers are in millions	10,203	7,515	6,920	5,201	3,185	5,035	5,061	7,176	7,120	9,135	8,136	6,985	8,574	6,543	5,835	5,137	4,176
EBITDA Ratio Numbers are in millions	0.029	0.024	0.025	0.02	0.014	0.021	0.026	0.041	0.038	0.042	0.039	0.04	0.043	0.034	0.03	0.031	0.025

Happinet Corporation

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