H.U. Group Holdings Inc
TSE:4544

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H.U. Group Holdings Inc Logo
H.U. Group Holdings Inc
TSE:4544
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Price: 2 429 JPY -1.82% Market Closed
Market Cap: 138B JPY
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Income Statement

Earnings Waterfall
H.U. Group Holdings Inc

Revenue
240.4B JPY
Cost of Revenue
-176B JPY
Gross Profit
64.3B JPY
Operating Expenses
-65.9B JPY
Operating Income
-1.5B JPY
Other Expenses
-5B JPY
Net Income
-6.6B JPY

Income Statement
H.U. Group 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
204 342
N/A
204 911
+0%
204 667
0%
206 193
+1%
208 432
+1%
209 940
+1%
211 743
+1%
211 076
0%
208 413
-1%
206 217
-1%
204 245
-1%
204 346
+0%
205 497
+1%
202 563
-1%
195 400
-4%
188 204
-4%
181 159
-4%
178 473
-1%
181 415
+2%
182 727
+1%
185 231
+1%
188 014
+2%
188 712
+0%
186 332
-1%
193 798
+4%
207 955
+7%
223 016
+7%
242 604
+9%
258 189
+6%
259 808
+1%
272 944
+5%
274 783
+1%
273 286
-1%
276 026
+1%
260 908
-5%
252 197
-3%
243 370
-4%
237 456
-2%
236 950
0%
239 797
+1%
240 394
+0%
Gross Profit
Cost of Revenue
(122 380)
(123 581)
(124 272)
(125 644)
(127 135)
(128 633)
(130 333)
(129 559)
(128 183)
(126 321)
(124 561)
(124 357)
(125 591)
(125 414)
(122 948)
(120 632)
(117 991)
(116 968)
(119 462)
(121 985)
(125 152)
(128 852)
(131 135)
(130 970)
(134 025)
(139 932)
(146 808)
(153 589)
(158 783)
(158 521)
(161 145)
(163 444)
(166 158)
(171 010)
(170 984)
(172 192)
(172 107)
(171 848)
(173 715)
(174 854)
(176 046)
Gross Profit
81 962
N/A
81 330
-1%
80 395
-1%
80 549
+0%
81 297
+1%
81 307
+0%
81 410
+0%
81 517
+0%
80 230
-2%
79 896
0%
79 684
0%
79 989
+0%
79 906
0%
77 149
-3%
72 452
-6%
67 572
-7%
63 168
-7%
61 505
-3%
61 953
+1%
60 742
-2%
60 079
-1%
59 162
-2%
57 577
-3%
55 362
-4%
59 773
+8%
68 023
+14%
76 208
+12%
89 015
+17%
99 406
+12%
101 287
+2%
111 799
+10%
111 339
0%
107 128
-4%
105 016
-2%
89 924
-14%
80 005
-11%
71 263
-11%
65 608
-8%
63 235
-4%
64 943
+3%
64 348
-1%
Operating Income
Operating Expenses
(55 014)
(54 131)
(53 383)
(54 022)
(55 031)
(55 081)
(55 360)
(54 816)
(53 237)
(52 055)
(51 627)
(52 032)
(53 652)
(55 798)
(54 804)
(53 689)
(51 406)
(48 176)
(47 305)
(46 433)
(46 696)
(47 547)
(47 638)
(47 399)
(47 446)
(48 729)
(50 816)
(52 520)
(55 209)
(57 428)
(61 309)
(64 496)
(65 905)
(67 047)
(66 543)
(66 915)
(67 135)
(67 024)
(67 278)
(66 653)
(65 866)
Selling, General & Administrative
(55 014)
(54 130)
(40 047)
(54 022)
(55 029)
(55 082)
(41 878)
(54 814)
(53 236)
(52 053)
(40 603)
(52 029)
(53 650)
(55 796)
(45 081)
(53 690)
(51 406)
(48 176)
(38 900)
(46 431)
(46 693)
(47 545)
(39 421)
(47 398)
(47 446)
(48 729)
(42 090)
(52 520)
(55 208)
(57 426)
(51 184)
(64 494)
(65 904)
(67 045)
(51 572)
(66 915)
(67 136)
(67 026)
(50 046)
(66 654)
(65 866)
Research & Development
0
0
(5 384)
0
0
0
0
0
0
0
(4 748)
0
0
0
(5 365)
0
0
0
(5 937)
0
0
0
(5 514)
0
0
0
(5 944)
0
0
0
(7 281)
0
0
0
(9 556)
0
0
0
(11 262)
0
0
Depreciation & Amortization
0
0
(7 951)
0
0
0
(7 779)
0
0
0
(6 274)
0
0
0
(4 358)
0
0
0
(2 466)
0
0
0
(2 702)
0
0
0
(2 781)
0
0
0
(2 843)
0
0
0
(5 415)
0
0
0
(5 971)
0
0
Other Operating Expenses
0
(1)
(1)
0
(2)
1
(5 703)
(2)
0
(2)
(2)
(3)
(2)
(2)
0
1
0
0
(2)
(2)
(3)
(2)
(1)
(1)
0
0
(1)
0
(1)
0
(1)
(2)
0
(2)
0
0
1
2
1
1
0
Operating Income
26 948
N/A
27 199
+1%
27 012
-1%
26 527
-2%
26 266
-1%
26 226
0%
26 050
-1%
26 701
+2%
26 993
+1%
27 841
+3%
28 057
+1%
27 957
0%
26 254
-6%
21 351
-19%
17 648
-17%
13 883
-21%
11 762
-15%
13 329
+13%
14 648
+10%
14 309
-2%
13 383
-6%
11 615
-13%
9 939
-14%
7 963
-20%
12 327
+55%
19 294
+57%
25 392
+32%
36 495
+44%
44 197
+21%
43 859
-1%
50 490
+15%
46 843
-7%
41 223
-12%
37 969
-8%
23 381
-38%
13 090
-44%
4 128
-68%
(1 416)
N/A
(4 043)
-186%
(1 710)
+58%
(1 518)
+11%
Pre-Tax Income
Interest Income Expense
77
158
118
(78)
(968)
(1 598)
(2 478)
(3 216)
(3 178)
(2 540)
(1 487)
(960)
(763)
(1 363)
(1 190)
(1 588)
(1 655)
(1 666)
(2 902)
(3 098)
(3 248)
(3 809)
(2 574)
(2 570)
(2 405)
(2 196)
(489)
(101)
546
838
(1 290)
(1 279)
(1 495)
(1 381)
(1 232)
(733)
(986)
(2 404)
(2 288)
(2 269)
(4 098)
Non-Reccuring Items
(1 892)
(1 377)
(3 712)
(2 796)
(886)
(22 455)
(20 187)
(23 377)
(40 213)
(19 225)
(22 111)
(18 792)
(31 723)
(6 580)
(10 789)
(11 063)
16 840
(7 861)
(553)
(490)
(657)
(372)
(1 226)
(1 377)
(1 742)
(2 496)
(3 204)
(3 092)
(3 756)
(3 277)
(5 826)
(6 080)
(4 248)
(4 435)
(1 740)
(1 489)
(2 427)
(2 912)
(1 188)
(443)
(1 106)
Gain/Loss on Disposition of Assets
14
1 480
1 477
1 477
1 478
5
0
4
2
3
36
36
39
(12 321)
(12 862)
(12 864)
(12 866)
(507)
167
1
1
2
2
1
(103)
0
(1 431)
(1 540)
(1 362)
(1 361)
(273)
169
2 710
2 716
2 637
3 014
399
825
810
433
433
Total Other Income
(42)
(308)
(564)
(334)
(341)
(52)
213
179
334
206
(57)
16
(173)
114
110
312
343
193
15
2
94
27
(28)
(60)
231
664
555
639
128
(441)
(1 778)
(1 617)
(1 255)
(1 476)
(139)
(268)
(499)
(208)
(910)
(1 154)
(1 311)
Pre-Tax Income
25 105
N/A
27 152
+8%
24 331
-10%
24 796
+2%
25 549
+3%
2 126
-92%
3 598
+69%
291
-92%
(16 062)
N/A
6 285
N/A
4 438
-29%
8 257
+86%
(6 366)
N/A
1 201
N/A
(7 083)
N/A
(11 320)
-60%
14 424
N/A
3 488
-76%
11 375
+226%
10 724
-6%
9 573
-11%
7 463
-22%
6 113
-18%
3 957
-35%
8 308
+110%
15 266
+84%
20 823
+36%
32 401
+56%
39 753
+23%
39 618
0%
41 323
+4%
38 036
-8%
36 935
-3%
33 393
-10%
22 907
-31%
13 614
-41%
615
-95%
(6 115)
N/A
(7 619)
-25%
(5 143)
+32%
(7 600)
-48%
Net Income
Tax Provision
(10 292)
(10 699)
(8 329)
(8 083)
(11 184)
(9 596)
(8 680)
(7 357)
(641)
(1 196)
(4 105)
(5 310)
6 723
5 071
7 341
8 823
(4 621)
(2 601)
(4 989)
(5 027)
(5 115)
(4 729)
(6 629)
(7 012)
(6 288)
(6 220)
(3 398)
(5 263)
(7 917)
(9 401)
(11 710)
(11 166)
(11 260)
(10 473)
(7 230)
(4 644)
(2 314)
(341)
66
(1 114)
1 047
Income from Continuing Operations
14 813
16 453
16 002
16 713
14 365
(7 470)
(5 082)
(7 066)
(16 703)
5 089
333
2 947
357
6 272
258
(2 497)
9 803
887
6 386
5 697
4 458
2 734
(516)
(3 055)
2 020
9 046
17 425
27 138
31 836
30 217
29 613
26 870
25 675
22 920
15 677
8 970
(1 699)
(6 456)
(7 553)
(6 257)
(6 553)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
31
42
55
48
48
(13)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
14 813
N/A
16 454
+11%
16 002
-3%
16 713
+4%
14 365
-14%
(7 471)
N/A
(5 081)
+32%
(7 065)
-39%
(16 703)
-136%
5 091
N/A
333
-93%
2 948
+785%
359
-88%
6 272
+1 647%
257
-96%
(2 499)
N/A
9 801
N/A
886
-91%
6 386
+621%
5 697
-11%
4 457
-22%
2 733
-39%
(516)
N/A
(3 054)
-492%
2 042
N/A
9 077
+345%
17 468
+92%
27 194
+56%
31 885
+17%
30 266
-5%
29 599
-2%
26 843
-9%
25 633
-5%
22 870
-11%
15 676
-31%
8 969
-43%
(1 699)
N/A
(6 458)
-280%
(7 553)
-17%
(6 258)
+17%
(6 552)
-5%
EPS (Diluted)
251.06
N/A
278.88
+11%
274.32
-2%
293.21
+7%
252.01
-14%
-131.07
N/A
-89.2
+32%
-123.94
-39%
-293.03
-136%
89.31
N/A
5.84
-93%
51.71
+785%
6.29
-88%
110.03
+1 649%
4.5
-96%
-43.84
N/A
171.94
N/A
15.52
-91%
111.91
+621%
100
-11%
78.21
-22%
47.96
-39%
-9.06
N/A
-53.6
-492%
35.79
N/A
159.13
+345%
306.32
+92%
476.64
+56%
558.8
+17%
531.55
-5%
519.42
-2%
471.9
-9%
450.46
-5%
401.84
-11%
275.49
-31%
157.46
-43%
-29.83
N/A
-113.65
-281%
-132.77
-17%
-110.13
+17%
-115.32
-5%

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