
Happinet Corporation
TSE:7552.T
6930 (JPY) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 364,418 | 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 | 160,606 | 155,703 | 140,461 |
Cost of Revenue
| 321,361 | 311,577 | 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 | 142,681 | 137,698 | 124,000 |
Gross Profit
| 43,057 | 38,884 | 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 | 17,925 | 18,005 | 16,461 |
Gross Profit Ratio
| 0.118 | 0.111 | 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 | 0.112 | 0.116 | 0.117 |
Reseach & Development Expenses
| 0 | 64 | 23 | 12 | 40 | 133 | 34 | 49 | 24 | 6 | 33 | 23 | 23 | 26 | 11 | 15 | 36 | 21 | 15 | 50 | 50 |
General & Administrative Expenses
| 22,422 | 21,033 | 18,803 | 16,962 | 15,324 | 14,459 | 14,587 | 13,199 | 13,506 | 13,717 | 15,455 | 14,245 | 12,916 | 13,788 | 12,928 | 13,510 | 11,672 | 11,444 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 8,956 | 7,644 | 6,565 | 5,703 | 5,575 | 5,653 | 5,439 | 4,512 | 4,356 | 4,481 | 5,260 | 5,080 | 943 | 915 | 832 | 731 | 808 | 734 | 0 | 0 | 0 |
SG&A
| 31,378 | 28,677 | 25,368 | 22,665 | 20,899 | 20,112 | 20,026 | 17,711 | 17,862 | 18,198 | 20,715 | 19,325 | 13,859 | 14,703 | 13,760 | 14,241 | 12,480 | 12,178 | 15,732 | 14,480 | 13,440 |
Other Expenses
| 0 | 1,464 | 1,171 | 1,105 | 880 | 716 | 588 | 308 | 388 | 344 | 348 | 803 | 929 | 2,908 | 3,415 | 3,827 | 3,315 | 2,710 | 20 | 0 | 0 |
Operating Expenses
| 31,378 | 30,205 | 26,562 | 23,782 | 21,819 | 20,961 | 20,648 | 18,068 | 18,274 | 18,548 | 21,096 | 20,151 | 19,528 | 17,637 | 17,186 | 18,083 | 15,831 | 14,909 | 15,767 | 14,530 | 13,490 |
Operating Income
| 11,679 | 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 | 2,158 | 3,475 | 2,971 |
Operating Income Ratio
| 0.032 | 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 | 0.013 | 0.022 | 0.021 |
Total Other Income Expenses Net
| -1,095 | 1,222 | 282 | 11 | -35 | -404 | -190 | 1,017 | -651 | 88 | -548 | -182 | -1 | -544 | -35 | -253 | -154 | -3,909 | 379 | 324 | -50 |
Income Before Tax
| 10,584 | 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 | 2,537 | 3,799 | 2,921 |
Income Before Tax Ratio
| 0.029 | 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 | 0.016 | 0.024 | 0.021 |
Income Tax Expense
| 3,820 | 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 | 921 | 1,529 | 1,313 |
Net Income
| 6,764 | 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 | 1,616 | 2,270 | 1,580 |
Net Income Ratio
| 0.019 | 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 | 0.01 | 0.015 | 0.011 |
EPS
| 306.8 | 295.46 | 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 | 67.27 | 94.49 | 65.77 |
EPS Diluted
| 301.99 | 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 | 67.27 | 94.49 | 65.77 |
EBITDA
| 12,987 | 11,427 | 7,507 | 6,716 | 5,132 | 2,941 | 5,002 | 6,184 | 3,487 | 3,832 | 5,450 | 4,587 | 3,892 | 5,341 | 4,065 | 3,400 | 2,752 | -1,808 | 3,105 | 4,218 | 3,491 |
EBITDA Ratio
| 0.036 | 0.033 | 0.024 | 0.024 | 0.02 | 0.013 | 0.021 | 0.031 | 0.02 | 0.02 | 0.025 | 0.022 | 0.022 | 0.027 | 0.021 | 0.018 | 0.017 | -0.011 | 0.019 | 0.027 | 0.025 |