Hakuhodo DY Holdings Inc (TYO:2433)
Japan · Delayed Price · Currency is JPY 1,317.50
+10.00 (0.76%)
Aug 24, 2026, 3:30 PM JST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 867,405 | 861,003 | 953,316 | 946,776 | 991,137 | 895,080 | |
Revenue Growth | -6.00% | -9.68% | 0.69% | -4.48% | 10.73% | -31.04% |
Cost of Revenue | 456,530 | 454,965 | 553,717 | 552,601 | 587,572 | 507,986 |
Gross Profit | 410,875 | 406,038 | 399,599 | 394,175 | 403,565 | 387,094 |
Selling, General & Admin | 355,453 | 350,882 | 349,305 | 347,168 | 335,240 | 305,466 |
Amortization of Goodwill & Intangibles | 10,064 | 10,258 | 12,584 | 12,623 | 13,034 | 10,047 |
Operating Expenses | 365,709 | 361,361 | 362,017 | 359,886 | 348,154 | 315,450 |
Operating Income | 45,166 | 44,677 | 37,582 | 34,289 | 55,411 | 71,644 |
Interest Expense | -1,649 | -1,561 | -1,296 | -1,139 | -670 | -665 |
Interest & Investment Income | 2,748 | 2,723 | 4,023 | 2,763 | 2,657 | 2,579 |
Earnings From Equity Investments | -1,002 | -1,137 | -1,346 | -2,070 | -194 | 2,607 |
Currency Exchange Gain (Loss) | 2,085 | 1,430 | -624 | 1,358 | 944 | 551 |
Other Non Operating Income (Expenses) | -1,155 | -72 | 4,320 | 2,614 | 2,230 | -976 |
EBT Excluding Unusual Items | 46,193 | 46,060 | 42,659 | 37,815 | 60,378 | 75,740 |
Gain (Loss) on Sale of Investments | -190 | 194 | 1,160 | 21,077 | 1,900 | 23,282 |
Gain (Loss) on Sale of Assets | 48 | - | - | - | - | - |
Asset Writedown | -2,003 | -2,347 | -6,244 | -2,109 | -1,491 | -325 |
Other Unusual Items | -6,252 | -6,167 | -6,235 | -5,449 | -1,577 | -3,989 |
Pretax Income | 37,796 | 37,740 | 31,340 | 51,334 | 59,210 | 94,708 |
Income Tax Expense | 20,161 | 20,100 | 18,958 | 24,542 | 25,724 | 35,846 |
Earnings From Continuing Operations | 17,635 | 17,640 | 12,382 | 26,792 | 33,486 | 58,862 |
Minority Interest in Earnings | -804 | -865 | -1,614 | -1,869 | -2,476 | -3,683 |
Net Income | 16,831 | 16,775 | 10,768 | 24,923 | 31,010 | 55,179 |
Net Income to Common | 16,831 | 16,775 | 10,768 | 24,923 | 31,010 | 55,179 |
Net Income Growth | 94.92% | 55.79% | -56.79% | -19.63% | -43.80% | 108.39% |
Shares Outstanding (Basic) | 362 | 364 | 367 | 367 | 373 | 374 |
Shares Outstanding (Diluted) | 362 | 364 | 367 | 367 | 373 | 374 |
Shares Change | -1.49% | -0.91% | 0.02% | -1.52% | -0.20% | 0.06% |
EPS (Basic) | 46.51 | 46.09 | 29.32 | 67.87 | 83.16 | 147.70 |
EPS (Diluted) | 46.51 | 46.08 | 29.31 | 67.86 | 83.16 | 147.68 |
EPS Growth | 97.89% | 57.22% | -56.81% | -18.40% | -43.69% | 108.28% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 64,967 | 78,567 | 3,145 | 31,031 | 15,815 |
Free Cash Flow Per Share | - | 178.50 | 213.91 | 8.56 | 83.22 | 42.33 |
Dividend Per Share | 32.000 | 32.000 | 32.000 | 32.000 | 32.000 | 32.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 6.67% |
Gross Margin | 47.37% | 47.16% | 41.92% | 41.63% | 40.72% | 43.25% |
Operating Margin | 5.21% | 5.19% | 3.94% | 3.62% | 5.59% | 8.00% |
Profit Margin | 1.94% | 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 | 69,231 | 69,199 | 63,932 | 60,218 | 79,953 | 90,982 |
EBITDA Margin | 7.98% | 8.04% | 6.71% | 6.36% | 8.07% | 10.17% |
D&A For EBITDA | 24,065 | 24,522 | 26,350 | 25,929 | 24,542 | 19,338 |
EBIT | 45,166 | 44,677 | 37,582 | 34,289 | 55,411 | 71,644 |
EBIT Margin | 5.21% | 5.19% | 3.94% | 3.62% | 5.59% | 8.00% |
Effective Tax Rate | 53.34% | 53.26% | 60.49% | 47.81% | 43.45% | 37.85% |