Hakuhodo DY Holdings Inc (TYO: 2433)

Hakuhodo DY Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	945,671	946,776	991,137	895,080	1,297,947	1,466,249
Revenue Growth (YoY)	-5.15%	-4.48%	10.73%	-31.04%	-11.48%	1.43%
Cost of Revenue	551,631	552,601	587,572	507,986	984,729	1,133,749
Gross Profit	394,040	394,175	403,565	387,094	313,218	332,500
Selling, General & Admin	346,210	347,168	335,240	305,466	260,420	270,292
Operating Expenses	359,312	359,886	348,154	315,450	268,184	277,531
Operating Income	34,728	34,289	55,411	71,644	45,034	54,969
Interest Expense	-1,301	-1,139	-670	-665	-483	-530
Interest & Investment Income	3,056	2,763	2,657	2,579	3,451	2,615
Earnings From Equity Investments	-2,178	-2,070	-194	2,607	670	834
Currency Exchange Gain (Loss)	1,587	1,358	944	551	-4	-257
Other Non Operating Income (Expenses)	2,621	2,614	2,230	-976	924	469
EBT Excluding Unusual Items	38,513	37,815	60,378	75,740	49,592	58,100
Gain (Loss) on Sale of Investments	20,364	21,077	1,900	23,282	13,676	13,141
Gain (Loss) on Sale of Assets	-	-	-	-	27	9,327
Asset Writedown	-2,284	-2,109	-1,491	-325	-457	-4,082
Other Unusual Items	-6,196	-5,449	-1,577	-3,989	-9,170	-1,615
Pretax Income	50,397	51,334	59,210	94,708	53,668	74,871
Income Tax Expense	23,106	24,542	25,724	35,846	24,548	27,838
Earnings From Continuing Operations	27,291	26,792	33,486	58,862	29,120	47,033
Minority Interest in Earnings	-1,258	-1,869	-2,476	-3,683	-2,641	-2,140
Net Income	26,033	24,923	31,010	55,179	26,479	44,893
Net Income to Common	26,033	24,923	31,010	55,179	26,479	44,893
Net Income Growth	1.55%	-19.63%	-43.80%	108.39%	-41.02%	-5.31%
Shares Outstanding (Basic)	367	367	373	374	373	373
Shares Outstanding (Diluted)	367	367	373	374	373	373
Shares Change (YoY)	-1.06%	-1.52%	-0.20%	0.06%	0.06%	0.05%
EPS (Basic)	70.92	67.87	83.16	147.70	70.91	120.30
EPS (Diluted)	70.84	67.86	83.16	147.68	70.90	120.29
EPS Growth	2.63%	-18.40%	-43.69%	108.28%	-41.06%	-5.18%
Free Cash Flow	-	3,145	31,031	15,815	31,448	21,330
Free Cash Flow Per Share	-	8.56	83.22	42.33	84.22	57.16
Dividend Per Share	32.000	32.000	32.000	32.000	30.000	30.000
Dividend Growth	0%	0%	0%	6.67%	0%	7.14%
Gross Margin	41.67%	41.63%	40.72%	43.25%	24.13%	22.68%
Operating Margin	3.67%	3.62%	5.59%	8.00%	3.47%	3.75%
Profit Margin	2.75%	2.63%	3.13%	6.16%	2.04%	3.06%
Free Cash Flow Margin	-	0.33%	3.13%	1.77%	2.42%	1.45%
EBITDA	61,309	60,218	79,953	90,982	60,382	69,573
EBITDA Margin	6.48%	6.36%	8.07%	10.16%	4.65%	4.74%
D&A For EBITDA	26,581	25,929	24,542	19,338	15,348	14,604
EBIT	34,728	34,289	55,411	71,644	45,034	54,969
EBIT Margin	3.67%	3.62%	5.59%	8.00%	3.47%	3.75%
Effective Tax Rate	45.85%	47.81%	43.45%	37.85%	45.74%	37.18%

Source: S&P Capital IQ. Standard template. Financial Sources.