Hakuhodo DY Holdings Inc
TSE:2433

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Hakuhodo DY Holdings Inc Logo
Hakuhodo DY Holdings Inc
TSE:2433
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Price: 1 222 JPY 0.21% Market Closed
Market Cap: 476B JPY
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Income Statement

Earnings Waterfall
Hakuhodo DY Holdings Inc

Revenue
975.1B JPY
Cost of Revenue
-572.4B JPY
Gross Profit
402.6B JPY
Operating Expenses
-360.8B JPY
Operating Income
41.8B JPY
Other Expenses
-11B JPY
Net Income
30.8B JPY

Income Statement
Hakuhodo DY Holdings Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 125 075
N/A
1 134 038
+1%
1 131 064
0%
1 137 688
+1%
1 143 737
+1%
1 179 478
+3%
1 215 250
+3%
1 228 028
+1%
1 241 609
+1%
1 241 439
0%
1 255 474
+1%
1 277 531
+2%
1 292 871
+1%
1 316 255
+2%
1 335 030
+1%
1 358 454
+2%
1 387 693
+2%
1 430 961
+3%
1 444 524
+1%
1 452 909
+1%
1 463 743
+1%
1 458 289
0%
1 466 249
+1%
1 394 299
-5%
1 317 487
-6%
1 281 073
-3%
1 297 947
+1%
1 209 302
-7%
1 134 784
-6%
997 511
-12%
895 080
-10%
918 338
+3%
943 560
+3%
965 510
+2%
991 137
+3%
996 967
+1%
971 313
-3%
984 414
+1%
946 776
-4%
945 671
0%
975 071
+3%
Gross Profit
Cost of Revenue
(926 589)
(929 983)
(925 197)
(927 825)
(929 577)
(956 819)
(982 751)
(990 444)
(1 000 342)
(998 953)
(1 006 834)
(1 023 983)
(1 034 083)
(1 049 661)
(1 062 695)
(1 065 300)
(1 082 835)
(1 117 937)
(1 119 715)
(1 134 940)
(1 140 311)
(1 128 205)
(1 133 749)
(1 069 587)
(1 009 316)
(975 376)
(985 233)
(882 571)
(784 709)
(637 769)
(508 398)
(525 476)
(546 325)
(561 341)
(587 572)
(588 633)
(569 840)
(579 622)
(552 601)
(551 631)
(572 441)
Gross Profit
198 486
N/A
204 055
+3%
205 867
+1%
209 863
+2%
214 160
+2%
222 659
+4%
232 499
+4%
237 584
+2%
241 267
+2%
242 486
+1%
248 640
+3%
253 548
+2%
258 788
+2%
266 594
+3%
272 335
+2%
293 154
+8%
304 858
+4%
313 024
+3%
324 809
+4%
317 969
-2%
323 432
+2%
330 084
+2%
332 500
+1%
324 712
-2%
308 171
-5%
305 697
-1%
312 714
+2%
326 731
+4%
350 075
+7%
359 742
+3%
386 682
+7%
392 862
+2%
397 235
+1%
404 169
+2%
403 565
0%
408 334
+1%
401 473
-2%
404 792
+1%
394 175
-3%
394 040
0%
402 630
+2%
Operating Income
Operating Expenses
(161 726)
(166 245)
(169 603)
(172 799)
(176 860)
(181 233)
(187 549)
(192 794)
(194 775)
(196 652)
(201 444)
(204 277)
(209 577)
(214 756)
(220 148)
(228 733)
(238 807)
(247 915)
(259 524)
(265 783)
(271 558)
(276 399)
(277 369)
(276 138)
(271 481)
(269 399)
(270 146)
(270 707)
(279 291)
(286 708)
(315 628)
(322 431)
(333 899)
(344 559)
(348 156)
(360 615)
(365 243)
(369 863)
(359 887)
(359 313)
(360 812)
Selling, General & Administrative
(160 517)
(164 837)
(167 502)
(171 227)
(175 312)
(179 558)
(185 678)
(190 723)
(192 588)
(194 256)
(198 852)
(201 610)
(206 575)
(211 836)
(217 162)
(225 434)
(234 872)
(242 917)
(254 585)
(260 502)
(264 731)
(269 830)
(270 289)
(269 084)
(264 780)
(262 659)
(262 870)
(262 994)
(271 143)
(276 917)
(305 579)
(312 317)
(321 810)
(332 590)
(335 120)
(346 477)
(352 944)
(357 571)
(347 263)
(346 345)
(347 790)
Depreciation & Amortization
(1 209)
(1 407)
(2 100)
(1 571)
(1 547)
(1 674)
(1 869)
(2 069)
(2 185)
(2 394)
(2 592)
(2 667)
(3 002)
(2 919)
(2 985)
(3 298)
(3 934)
(4 998)
(4 938)
(5 280)
(6 825)
(6 568)
(7 078)
(7 052)
(6 700)
(6 738)
(7 275)
(7 711)
(8 147)
(9 790)
(10 047)
(10 112)
(12 087)
(11 967)
(13 034)
(14 136)
(12 297)
(12 290)
(12 623)
(12 967)
(13 022)
Other Operating Expenses
0
0
0
(1)
(1)
0
(2)
(2)
0
0
0
0
0
(1)
(1)
(1)
(1)
0
(1)
(1)
(2)
(1)
(2)
(2)
0
0
(1)
(2)
(1)
0
(2)
(2)
(2)
0
(2)
(2)
(2)
0
(1)
(1)
0
Operating Income
36 760
N/A
37 810
+3%
36 264
-4%
37 064
+2%
37 300
+1%
41 426
+11%
44 950
+9%
44 790
0%
46 492
+4%
45 834
-1%
47 196
+3%
49 271
+4%
49 211
0%
51 838
+5%
52 187
+1%
64 421
+23%
66 051
+3%
65 109
-1%
65 285
+0%
52 186
-20%
51 874
-1%
53 685
+3%
55 131
+3%
48 574
-12%
36 690
-24%
36 298
-1%
42 568
+17%
56 024
+32%
70 784
+26%
73 034
+3%
71 054
-3%
70 431
-1%
63 336
-10%
59 610
-6%
55 409
-7%
47 719
-14%
36 230
-24%
34 929
-4%
34 288
-2%
34 727
+1%
41 818
+20%
Pre-Tax Income
Interest Income Expense
3 182
4 465
2 675
2 840
2 294
1 934
2 314
2 513
2 655
1 501
(1 864)
1 143
480
1 421
1 767
2 585
3 046
3 245
4 354
3 489
17 746
17 892
17 282
17 461
3 266
9 712
17 660
17 710
17 434
11 337
28 699
29 730
31 007
30 377
4 618
6 058
4 800
3 614
25 521
25 209
23 271
Non-Reccuring Items
(564)
(738)
(529)
(1 230)
(1 349)
(2 195)
(2 051)
(2 238)
(2 268)
(1 426)
(684)
(451)
(604)
(959)
(4 066)
(869)
14 334
14 693
15 488
11 822
(3 506)
(6 421)
(6 813)
(6 341)
(6 351)
(6 183)
(7 512)
(9 077)
(8 964)
(10 803)
(4 071)
(4 386)
(4 086)
385
(3 646)
(5 225)
(10 489)
(12 186)
(11 742)
(12 337)
(11 742)
Gain/Loss on Disposition of Assets
12
4
133
154
167
553
0
402
390
2
(56)
1
381
310
320
320
(59)
117
231
71
71
2 081
8 964
0
0
0
27
0
0
0
0
0
501
501
1 141
1 162
661
661
21
0
0
Total Other Income
380
479
381
371
341
358
1 038
443
441
443
367
(2 548)
(2 498)
(2 378)
420
452
421
282
400
442
447
306
307
9 289
9 347
7 547
926
976
1 053
1 232
(974)
(916)
(670)
(1 340)
1 688
2 247
1 631
1 695
3 246
2 799
3 221
Pre-Tax Income
39 770
N/A
42 020
+6%
38 924
-7%
39 199
+1%
38 753
-1%
42 076
+9%
46 251
+10%
45 910
-1%
47 710
+4%
46 354
-3%
44 959
-3%
47 416
+5%
46 970
-1%
50 232
+7%
50 628
+1%
66 909
+32%
83 793
+25%
83 446
0%
85 758
+3%
68 010
-21%
66 632
-2%
67 543
+1%
74 871
+11%
68 983
-8%
42 952
-38%
47 374
+10%
53 669
+13%
65 633
+22%
80 307
+22%
74 800
-7%
94 708
+27%
94 859
+0%
90 088
-5%
89 533
-1%
59 210
-34%
51 961
-12%
32 833
-37%
28 713
-13%
51 334
+79%
50 398
-2%
56 568
+12%
Net Income
Tax Provision
(17 127)
(17 624)
(17 456)
(17 668)
(15 888)
(16 968)
(15 098)
(14 875)
(17 071)
(16 241)
(17 504)
(18 114)
(17 285)
(18 299)
(17 437)
(22 029)
(29 187)
(29 441)
(30 747)
(26 414)
(25 573)
(25 103)
(27 838)
(26 518)
(18 577)
(21 910)
(24 548)
(27 824)
(32 830)
(30 919)
(35 846)
(37 511)
(34 651)
(34 222)
(25 724)
(23 530)
(21 820)
(21 200)
(24 542)
(23 106)
(24 428)
Income from Continuing Operations
22 643
24 396
21 468
21 531
22 865
25 108
31 153
31 035
30 639
30 113
27 455
29 302
29 685
31 933
33 191
44 880
54 606
54 005
55 011
41 596
41 059
42 440
47 033
42 465
24 375
25 464
29 121
37 809
47 477
43 881
58 862
57 348
55 437
55 311
33 486
28 431
11 013
7 513
26 792
27 292
32 140
Income to Minority Interest
(1 827)
(2 276)
(1 588)
(1 448)
(2 143)
(2 095)
(2 621)
(2 450)
(1 627)
(1 967)
(1 574)
(2 031)
(2 601)
(2 433)
(3 356)
(9 584)
(9 446)
(8 724)
(7 775)
(1 664)
(1 334)
(1 166)
(2 140)
(3 219)
(2 677)
(3 092)
(2 641)
(2 020)
(3 007)
(3 390)
(3 683)
(3 826)
(3 096)
(3 079)
(2 476)
(2 795)
(2 595)
(1 966)
(1 869)
(1 258)
(1 335)
Net Income (Common)
20 816
N/A
22 119
+6%
19 879
-10%
20 082
+1%
20 720
+3%
23 012
+11%
28 531
+24%
28 585
+0%
29 011
+1%
28 145
-3%
25 880
-8%
27 268
+5%
27 084
-1%
29 499
+9%
29 834
+1%
35 295
+18%
45 160
+28%
45 281
+0%
47 235
+4%
39 932
-15%
39 724
-1%
41 272
+4%
44 893
+9%
39 247
-13%
21 697
-45%
22 371
+3%
26 479
+18%
35 787
+35%
44 469
+24%
40 491
-9%
55 179
+36%
53 523
-3%
52 341
-2%
52 232
0%
31 010
-41%
25 635
-17%
8 419
-67%
5 548
-34%
24 923
+349%
26 033
+4%
30 806
+18%
EPS (Diluted)
55.8
N/A
59.3
+6%
53.16
-10%
53.82
+1%
55.54
+3%
61.69
+11%
76.56
+24%
76.63
+0%
77.77
+1%
75.45
-3%
69.44
-8%
73.1
+5%
72.61
-1%
79.08
+9%
80.03
+1%
94.62
+18%
121.07
+28%
121.25
+0%
126.63
+4%
106.96
-16%
106.44
0%
110.57
+4%
120.29
+9%
105.15
-13%
58.12
-45%
59.91
+3%
70.9
+18%
95.81
+35%
119.05
+24%
108.34
-9%
147.68
+36%
143.22
-3%
140.05
-2%
139.84
0%
83.16
-41%
69.72
-16%
22.93
-67%
15.11
-34%
67.86
+349%
70.91
+4%
83.87
+18%

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