Hakuhodo DY Holdings Inc (TYO:2433)
Japan flag Japan · Delayed Price · Currency is JPY
1,142.50
+19.00 (1.69%)
May 14, 2025, 3:30 PM JST

Hakuhodo DY Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
953,316946,776991,137895,0801,297,947
Upgrade
Revenue Growth (YoY)
0.69%-4.48%10.73%-31.04%-11.48%
Upgrade
Cost of Revenue
553,717552,601587,572507,986984,729
Upgrade
Gross Profit
399,599394,175403,565387,094313,218
Upgrade
Selling, General & Admin
349,305347,168335,240305,466260,420
Upgrade
Operating Expenses
362,017359,886348,154315,450268,184
Upgrade
Operating Income
37,58234,28955,41171,64445,034
Upgrade
Interest Expense
-1,296-1,139-670-665-483
Upgrade
Interest & Investment Income
2,9832,7632,6572,5793,451
Upgrade
Earnings From Equity Investments
-1,346-2,070-1942,607670
Upgrade
Currency Exchange Gain (Loss)
-6241,358944551-4
Upgrade
Other Non Operating Income (Expenses)
5,3612,6142,230-976924
Upgrade
EBT Excluding Unusual Items
42,66037,81560,37875,74049,592
Upgrade
Gain (Loss) on Sale of Investments
1,16021,0771,90023,28213,676
Upgrade
Gain (Loss) on Sale of Assets
-4,770---27
Upgrade
Asset Writedown
-1,474-2,109-1,491-325-457
Upgrade
Other Unusual Items
-6,235-5,449-1,577-3,989-9,170
Upgrade
Pretax Income
31,34151,33459,21094,70853,668
Upgrade
Income Tax Expense
18,95924,54225,72435,84624,548
Upgrade
Earnings From Continuing Operations
12,38226,79233,48658,86229,120
Upgrade
Minority Interest in Earnings
-1,614-1,869-2,476-3,683-2,641
Upgrade
Net Income
10,76824,92331,01055,17926,479
Upgrade
Net Income to Common
10,76824,92331,01055,17926,479
Upgrade
Net Income Growth
-56.79%-19.63%-43.80%108.39%-41.02%
Upgrade
Shares Outstanding (Basic)
367367373374373
Upgrade
Shares Outstanding (Diluted)
367367373374373
Upgrade
Shares Change (YoY)
0.04%-1.52%-0.20%0.06%0.06%
Upgrade
EPS (Basic)
29.3267.8783.16147.7070.91
Upgrade
EPS (Diluted)
29.3167.8683.16147.6870.90
Upgrade
EPS Growth
-56.81%-18.40%-43.69%108.28%-41.05%
Upgrade
Free Cash Flow
-3,14531,03115,81531,448
Upgrade
Free Cash Flow Per Share
-8.5683.2242.3384.22
Upgrade
Dividend Per Share
-32.00032.00032.00030.000
Upgrade
Dividend Growth
---6.67%-
Upgrade
Gross Margin
41.92%41.63%40.72%43.25%24.13%
Upgrade
Operating Margin
3.94%3.62%5.59%8.00%3.47%
Upgrade
Profit Margin
1.13%2.63%3.13%6.17%2.04%
Upgrade
Free Cash Flow Margin
-0.33%3.13%1.77%2.42%
Upgrade
EBITDA
63,51160,21879,95390,98260,382
Upgrade
EBITDA Margin
6.66%6.36%8.07%10.17%4.65%
Upgrade
D&A For EBITDA
25,92925,92924,54219,33815,348
Upgrade
EBIT
37,58234,28955,41171,64445,034
Upgrade
EBIT Margin
3.94%3.62%5.59%8.00%3.47%
Upgrade
Effective Tax Rate
60.49%47.81%43.45%37.85%45.74%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.