Hakuhodo DY Holdings Inc (TYO:2433)
Japan · Delayed Price · Currency is JPY 1,171.00
+1.50 (0.13%)
At close: Feb 27, 2026
Hakuhodo DY Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 889,127 | 953,316 | 946,776 | 991,137 | 895,080 | 1,297,947 | |
Revenue Growth (YoY) | -7.38% | 0.69% | -4.48% | 10.73% | -31.04% | -11.48% |
Cost of Revenue | 487,251 | 553,717 | 552,601 | 587,572 | 507,986 | 984,729 |
Gross Profit | 401,876 | 399,599 | 394,175 | 403,565 | 387,094 | 313,218 |
Selling, General & Admin | 347,631 | 349,305 | 347,168 | 335,240 | 305,466 | 260,420 |
Amortization of Goodwill & Intangibles | 10,542 | 12,584 | 12,623 | 13,034 | 10,047 | 7,275 |
Operating Expenses | 358,343 | 362,017 | 359,886 | 348,154 | 315,450 | 268,184 |
Operating Income | 43,533 | 37,582 | 34,289 | 55,411 | 71,644 | 45,034 |
Interest Expense | -1,418 | -1,296 | -1,139 | -670 | -665 | -483 |
Interest & Investment Income | 3,065 | 4,023 | 2,763 | 2,657 | 2,579 | 3,451 |
Earnings From Equity Investments | -1,428 | -1,346 | -2,070 | -194 | 2,607 | 670 |
Currency Exchange Gain (Loss) | -327 | -624 | 1,358 | 944 | 551 | -4 |
Other Non Operating Income (Expenses) | 3,897 | 4,320 | 2,614 | 2,230 | -976 | 924 |
EBT Excluding Unusual Items | 47,322 | 42,659 | 37,815 | 60,378 | 75,740 | 49,592 |
Gain (Loss) on Sale of Investments | 4,269 | 1,160 | 21,077 | 1,900 | 23,282 | 13,676 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 27 |
Asset Writedown | -3,618 | -6,244 | -2,109 | -1,491 | -325 | -457 |
Other Unusual Items | -7,268 | -6,235 | -5,449 | -1,577 | -3,989 | -9,170 |
Pretax Income | 40,705 | 31,340 | 51,334 | 59,210 | 94,708 | 53,668 |
Income Tax Expense | 19,131 | 18,958 | 24,542 | 25,724 | 35,846 | 24,548 |
Earnings From Continuing Operations | 21,574 | 12,382 | 26,792 | 33,486 | 58,862 | 29,120 |
Minority Interest in Earnings | -691 | -1,614 | -1,869 | -2,476 | -3,683 | -2,641 |
Net Income | 20,883 | 10,768 | 24,923 | 31,010 | 55,179 | 26,479 |
Net Income to Common | 20,883 | 10,768 | 24,923 | 31,010 | 55,179 | 26,479 |
Net Income Growth | -31.50% | -56.79% | -19.63% | -43.80% | 108.39% | -41.02% |
Shares Outstanding (Basic) | 366 | 367 | 367 | 373 | 374 | 373 |
Shares Outstanding (Diluted) | 366 | 367 | 367 | 373 | 374 | 373 |
Shares Change (YoY) | -1.10% | 0.02% | -1.52% | -0.20% | 0.06% | 0.06% |
EPS (Basic) | 57.07 | 29.32 | 67.87 | 83.16 | 147.70 | 70.91 |
EPS (Diluted) | 57.06 | 29.31 | 67.86 | 83.16 | 147.68 | 70.90 |
EPS Growth | -30.73% | -56.81% | -18.40% | -43.69% | 108.28% | -41.05% |
Free Cash Flow | - | 78,567 | 3,145 | 31,031 | 15,815 | 31,448 |
Free Cash Flow Per Share | - | 213.91 | 8.56 | 83.22 | 42.33 | 84.22 |
Dividend Per Share | 16.000 | 32.000 | 32.000 | 32.000 | 32.000 | 30.000 |
Dividend Growth | -50.00% | - | - | - | 6.67% | - |
Gross Margin | 45.20% | 41.92% | 41.63% | 40.72% | 43.25% | 24.13% |
Operating Margin | 4.90% | 3.94% | 3.62% | 5.59% | 8.00% | 3.47% |
Profit Margin | 2.35% | 1.13% | 2.63% | 3.13% | 6.17% | 2.04% |
Free Cash Flow Margin | - | 8.24% | 0.33% | 3.13% | 1.77% | 2.42% |
EBITDA | 70,199 | 63,932 | 60,218 | 79,953 | 90,982 | 60,382 |
EBITDA Margin | 7.90% | 6.71% | 6.36% | 8.07% | 10.17% | 4.65% |
D&A For EBITDA | 26,666 | 26,350 | 25,929 | 24,542 | 19,338 | 15,348 |
EBIT | 43,533 | 37,582 | 34,289 | 55,411 | 71,644 | 45,034 |
EBIT Margin | 4.90% | 3.94% | 3.62% | 5.59% | 8.00% | 3.47% |
Effective Tax Rate | 47.00% | 60.49% | 47.81% | 43.45% | 37.85% | 45.74% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.