Hakuhodo DY Holdings Inc (TYO:2433)

Hakuhodo DY Holdings Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	861,003	953,316	946,776	991,137	895,080
Revenue Growth (YoY)	-9.68%	0.69%	-4.48%	10.73%	-31.04%
Cost of Revenue	454,965	553,717	552,601	587,572	507,986
Gross Profit	406,038	399,599	394,175	403,565	387,094
Selling, General & Admin	350,882	349,305	347,168	335,240	305,466
Amortization of Goodwill & Intangibles	10,258	12,584	12,623	13,034	10,047
Operating Expenses	361,361	362,017	359,886	348,154	315,450
Operating Income	44,677	37,582	34,289	55,411	71,644
Interest Expense	-1,561	-1,296	-1,139	-670	-665
Interest & Investment Income	2,723	4,023	2,763	2,657	2,579
Earnings From Equity Investments	-1,137	-1,346	-2,070	-194	2,607
Currency Exchange Gain (Loss)	1,430	-624	1,358	944	551
Other Non Operating Income (Expenses)	-72	4,320	2,614	2,230	-976
EBT Excluding Unusual Items	46,060	42,659	37,815	60,378	75,740
Gain (Loss) on Sale of Investments	194	1,160	21,077	1,900	23,282
Asset Writedown	-2,347	-6,244	-2,109	-1,491	-325
Other Unusual Items	-6,167	-6,235	-5,449	-1,577	-3,989
Pretax Income	37,740	31,340	51,334	59,210	94,708
Income Tax Expense	20,100	18,958	24,542	25,724	35,846
Earnings From Continuing Operations	17,640	12,382	26,792	33,486	58,862
Minority Interest in Earnings	-865	-1,614	-1,869	-2,476	-3,683
Net Income	16,775	10,768	24,923	31,010	55,179
Net Income to Common	16,775	10,768	24,923	31,010	55,179
Net Income Growth	55.79%	-56.79%	-19.63%	-43.80%	108.39%
Shares Outstanding (Basic)	364	367	367	373	374
Shares Outstanding (Diluted)	364	367	367	373	374
Shares Change (YoY)	-0.88%	0.02%	-1.52%	-0.20%	0.06%
EPS (Basic)	46.09	29.32	67.87	83.16	147.70
EPS (Diluted)	46.08	29.31	67.86	83.16	147.68
EPS Growth	57.20%	-56.81%	-18.40%	-43.69%	108.28%
Free Cash Flow	64,967	78,567	3,145	31,031	15,815
Free Cash Flow Per Share	178.46	213.91	8.56	83.22	42.33
Dividend Per Share	-	32.000	32.000	32.000	32.000
Dividend Growth	-	-	-	-	6.67%
Gross Margin	47.16%	41.92%	41.63%	40.72%	43.25%
Operating Margin	5.19%	3.94%	3.62%	5.59%	8.00%
Profit Margin	1.95%	1.13%	2.63%	3.13%	6.17%
Free Cash Flow Margin	7.55%	8.24%	0.33%	3.13%	1.77%
EBITDA	69,199	63,932	60,218	79,953	90,982
EBITDA Margin	8.04%	6.71%	6.36%	8.07%	10.17%
D&A For EBITDA	24,522	26,350	25,929	24,542	19,338
EBIT	44,677	37,582	34,289	55,411	71,644
EBIT Margin	5.19%	3.94%	3.62%	5.59%	8.00%
Effective Tax Rate	53.26%	60.49%	47.81%	43.45%	37.85%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.