Income Statement

Revenue

-8%

-31%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	62	0	0	31	0	0	27	0	0	43	0	0	27	0	0	14	24	37	52	59	69	75	72	69	70	69	71	76	84	83	89	85	75	77	79	85	94	134	153	164	167	146	159	183	192	194	183	178	193	272	411	473	561	616	530	517	493	465	483	499	509	489	665	664	626	667	670	701	1 045	1 291	1 139	1 301	1 134	1 032	1 296	0	0	0
Revenue	796 014 N/A	797 257 +0%	801 260 +1%	791 967 -1%	788 424 0%	787 654 0%	795 991 +1%	804 816 +1%	806 370 +0%	804 695 0%	796 802 -1%	775 639 -3%	735 053 -5%	703 826 -4%	669 145 -5%	667 303 0%	660 800 -1%	672 072 +2%	936 476 +39%	923 365 -1%	933 338 +1%	954 920 +2%	978 321 +2%	1 026 514 +5%	1 041 662 +1%	1 052 944 +1%	1 045 431 -1%	1 044 389 0%	1 056 446 +1%	1 065 297 +1%	1 095 909 +3%	1 109 177 +1%	1 125 075 +1%	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%	959 979 -2%	953 316 -1%	922 775 -3%	891 594 -3%	889 127 0%
Gross Profit
Cost of Revenue	(684 800)	(686 410)	(689 229)	(680 042)	(676 145)	(674 244)	(679 873)	(684 700)	(685 318)	(686 268)	(679 696)	(661 321)	(623 718)	(596 048)	(564 703)	(562 456)	(554 174)	(562 487)	(784 258)	(772 512)	(781 189)	(798 824)	(817 564)	(857 092)	(868 674)	(876 464)	(869 466)	(867 195)	(875 742)	(883 531)	(905 759)	(915 338)	(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)	(558 577)	(553 717)	(526 415)	(495 607)	(487 251)
Gross Profit	111 214 N/A	110 847 0%	112 031 +1%	111 925 0%	112 279 +0%	113 410 +1%	116 118 +2%	120 116 +3%	121 052 +1%	118 427 -2%	117 106 -1%	114 318 -2%	111 335 -3%	107 778 -3%	104 442 -3%	104 847 +0%	106 626 +2%	109 585 +3%	152 218 +39%	150 853 -1%	152 149 +1%	156 096 +3%	160 757 +3%	169 422 +5%	172 988 +2%	176 480 +2%	175 965 0%	177 194 +1%	180 704 +2%	181 766 +1%	190 150 +5%	193 839 +2%	198 486 +2%	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%	401 402 0%	399 599 0%	396 360 -1%	395 987 0%	401 876 +1%
Operating Income
Operating Expenses	(93 407)	(93 723)	(95 344)	(95 976)	(99 693)	(99 936)	(100 456)	(99 266)	(100 768)	(104 383)	(106 213)	(105 636)	(103 549)	(102 101)	(101 939)	(102 055)	(101 471)	(101 285)	(137 949)	(137 572)	(138 104)	(139 203)	(140 941)	(142 667)	(144 298)	(147 616)	(149 646)	(151 281)	(152 779)	(153 010)	(156 283)	(157 989)	(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)	(360 094)	(362 018)	(360 459)	(356 540)	(358 345)
Selling, General & Administrative	(93 068)	(93 403)	(94 954)	(95 571)	(97 056)	(97 147)	(97 505)	(98 375)	(99 949)	(103 567)	(105 401)	(104 900)	(102 985)	(101 702)	(101 528)	(101 580)	(100 935)	(100 773)	(137 324)	(136 968)	(137 556)	(138 736)	(140 413)	(142 104)	(143 667)	(146 889)	(148 886)	(150 452)	(151 860)	(152 018)	(155 250)	(156 915)	(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)	(347 173)	(349 433)	(348 332)	(345 524)	(347 801)
Depreciation & Amortization	(339)	(320)	(390)	(405)	(2 637)	(2 789)	(2 951)	(891)	(819)	(816)	(812)	(736)	(564)	(399)	(411)	(475)	(536)	(512)	(625)	(604)	(548)	(467)	(527)	(563)	(631)	(726)	(759)	(826)	(916)	(991)	(1 032)	(1 074)	(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)	(12 920)	(12 584)	(12 127)	(11 013)	(10 542)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	(3)	(3)	(1)	(1)	0	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	(1)	(1)	0	(3)	0
Operating Income	17 807 N/A	17 124 -4%	16 687 -3%	15 949 -4%	12 586 -21%	13 474 +7%	15 662 +16%	20 850 +33%	20 284 -3%	14 044 -31%	10 893 -22%	8 682 -20%	7 786 -10%	5 677 -27%	2 503 -56%	2 792 +12%	5 155 +85%	8 300 +61%	14 269 +72%	13 281 -7%	14 045 +6%	16 893 +20%	19 816 +17%	26 755 +35%	28 690 +7%	28 864 +1%	26 319 -9%	25 913 -2%	27 925 +8%	28 756 +3%	33 867 +18%	35 850 +6%	36 760 +3%	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%	41 308 -1%	37 581 -9%	35 901 -4%	39 447 +10%	43 531 +10%
Pre-Tax Income
Interest Income Expense	(22)	265	443	707	1 776	1 870	2 275	1 005	1 253	1 283	1 572	1 300	1 143	1 088	1 306	1 547	1 606	2 020	2 435	2 385	2 521	2 249	2 123	2 027	2 126	1 733	1 574	1 153	1 078	602	2 481	2 515	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	24 365	26 571	5 621	4 825	4 788	4 352
Non-Reccuring Items	(2 470)	(1 214)	(1 586)	(1 350)	(566)	(372)	(583)	(848)	(708)	(679)	(845)	(6 594)	(6 637)	(7 582)	(2 101)	(3 409)	(4 447)	(2 125)	(4 088)	(4 199)	(1 800)	(4 463)	(1 983)	(307)	(715)	381	(2 890)	(2 950)	(2 727)	(3 106)	(991)	(757)	(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)	(14 604)	(16 183)	(15 664)	(13 962)	(11 386)
Gain/Loss on Disposition of Assets	0	0	1	(2)	(9)	15	7	(5)	(32)	1 391	1 412	1 416	167	168	186	(3)	(6)	(29)	(92)	(15)	(11)	(12)	27	60	57	(421)	(368)	(410)	993	1 485	1 414	1 416	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	0	0	0	0	0
Total Other Income	326	369	341	418	354	444	467	457	376	275	464	485	448	340	441	558	521	421	615	599	541	495	372	299	273	319	313	422	483	364	268	408	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	2 127	2 047	4 323	3 134	4 046	4 210
Pre-Tax Income	15 641 N/A	16 544 +6%	15 886 -4%	15 722 -1%	14 141 -10%	15 431 +9%	17 828 +16%	21 459 +20%	21 173 -1%	16 314 -23%	13 496 -17%	5 289 -61%	2 907 -45%	(309) N/A	2 335 N/A	1 485 -36%	2 829 +91%	8 587 +204%	13 139 +53%	12 051 -8%	15 296 +27%	15 162 -1%	20 355 +34%	28 834 +42%	30 431 +6%	30 876 +1%	24 948 -19%	24 128 -3%	27 752 +15%	28 101 +1%	37 039 +32%	39 432 +6%	39 770 +1%	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%	55 322 -2%	31 342 -43%	28 196 -10%	34 319 +22%	40 707 +19%
Net Income
Tax Provision	(6 672)	(7 602)	(6 806)	(6 692)	(5 614)	(6 262)	(6 387)	(8 339)	(8 480)	(7 237)	(5 953)	(4 986)	(4 621)	(3 558)	(2 999)	(2 431)	(4 646)	(5 921)	(7 303)	(7 540)	(6 936)	(8 793)	(10 441)	(13 002)	(13 431)	(12 759)	(11 096)	(11 293)	(12 497)	(12 140)	(16 637)	(17 265)	(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)	(23 215)	(18 958)	(18 797)	(17 194)	(19 131)
Income from Continuing Operations	8 969	8 942	9 080	9 030	8 527	9 169	11 441	13 120	12 693	9 077	7 543	303	(1 714)	(3 867)	(664)	(946)	(1 817)	2 666	5 836	4 511	8 360	6 369	9 914	15 832	17 000	18 117	13 852	12 835	15 255	15 961	20 402	22 167	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	32 107	12 384	9 399	17 125	21 576
Income to Minority Interest	(48)	(11)	(51)	(61)	(101)	(203)	(253)	(279)	(234)	(181)	(292)	(293)	(258)	(122)	(249)	(493)	(733)	(734)	(1 278)	(1 317)	(1 357)	(1 459)	(1 309)	(1 395)	(1 306)	(1 222)	(957)	(801)	(1 228)	(1 271)	(1 680)	(1 970)	(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)	(1 621)	(1 614)	(764)	(1 055)	(691)
Net Income (Common)	8 922 N/A	8 936 +0%	9 024 +1%	8 965 -1%	8 419 -6%	8 960 +6%	11 182 +25%	12 835 +15%	12 452 -3%	8 886 -29%	7 244 -18%	5 -100%	(1 974) N/A	(3 991) -102%	(916) +77%	(1 444) -58%	(2 560) -77%	1 921 N/A	4 550 +137%	3 194 -30%	7 004 +119%	4 909 -30%	8 604 +75%	14 429 +68%	15 690 +9%	16 893 +8%	12 894 -24%	12 034 -7%	14 025 +17%	14 690 +5%	18 721 +27%	20 195 +8%	20 816 +3%	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%	30 485 -1%	10 768 -65%	8 635 -20%	16 067 +86%	20 883 +30%
EPS (Diluted)	22.99 N/A	22.73 -1%	23.25 +2%	23.04 -1%	21.42 -7%	23.03 +8%	28.96 +26%	32.57 +12%	32.17 -1%	23.02 -28%	18.57 -19%	0.02 -100%	-5.11 N/A	-10.23 -100%	-2.37 +77%	-3.74 -58%	-6.64 -78%	4.98 N/A	11.81 +137%	8.4 -29%	18.43 +119%	12.91 -30%	22.64 +75%	37.96 +68%	41.28 +9%	44.45 +8%	33.95 -24%	31.68 -7%	36.92 +17%	38.65 +5%	49.27 +27%	53.71 +9%	55.8 +4%	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%	80.5 -4%	29.32 -64%	23.5 -20%	43.34 +84%	57.69 +33%

Income Statement Balance Sheet Cash Flow Statement

Hakuhodo DY Holdings Inc
TSE:2433

Income Statement

Earnings Waterfall
Hakuhodo DY Holdings Inc

Income Statement
Hakuhodo DY Holdings Inc

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Hakuhodo DY Holdings Inc TSE:2433

Income Statement

Earnings Waterfall Hakuhodo DY Holdings Inc

Income Statement Hakuhodo DY Holdings Inc

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Hakuhodo DY Holdings Inc
TSE:2433

Earnings Waterfall
Hakuhodo DY Holdings Inc

Income Statement
Hakuhodo DY Holdings Inc