Hakuhodo DY Holdings Inc
TSE:2433.T
1140.5 (JPY) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 946,776 | 991,137 | 895,080 | 1,297,947 | 1,466,249 | 1,445,614 | 1,335,030 | 1,255,474 | 1,215,250 | 1,131,064 | 1,095,909 | 1,045,431 | 978,321 | 936,476 | 917,065 | 1,033,396 | 1,118,749 | 1,088,442 | 1,111,121 | 1,089,524 |
Cost of Revenue
| 552,601 | 587,572 | 507,986 | 984,729 | 1,133,749 | 1,120,698 | 1,062,695 | 1,006,834 | 982,751 | 925,197 | 905,759 | 869,466 | 817,564 | 784,258 | 773,485 | 879,337 | 954,852 | 929,673 | 955,168 | 937,708 |
Gross Profit
| 394,175 | 403,565 | 387,094 | 313,218 | 332,500 | 324,916 | 272,335 | 248,640 | 232,499 | 205,867 | 190,150 | 175,965 | 160,757 | 152,218 | 143,580 | 154,059 | 163,897 | 158,769 | 155,953 | 151,816 |
Gross Profit Ratio
| 0.416 | 0.407 | 0.432 | 0.241 | 0.227 | 0.225 | 0.204 | 0.198 | 0.191 | 0.182 | 0.174 | 0.168 | 0.164 | 0.163 | 0.157 | 0.149 | 0.147 | 0.146 | 0.14 | 0.139 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,017 | 747 | 0 | 0 | 12,850 | 12,106 | 9,516 | 10,897 | 14,493 | 12,678 | 1,714 | 14,646 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,663 | 166,752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 347,263 | 335,120 | 305,403 | 260,909 | 270,453 | 254,585 | 217,162 | 198,852 | 185,680 | 167,499 | 155,250 | 148,886 | 12,850 | 12,106 | 9,516 | 10,897 | 14,493 | 12,678 | 1,714 | 14,646 |
Other Expenses
| 12,624 | 2,828 | -974 | 925 | 470 | 400 | 418 | 367 | 483 | 380 | 267 | 312 | 1,083 | 1,326 | 1,540 | 1,465 | 993 | 1,777 | 980 | 1,037 |
Operating Expenses
| 359,887 | 348,153 | 315,447 | 268,181 | 277,364 | 259,521 | 220,144 | 201,376 | 187,500 | 169,042 | 156,231 | 149,642 | 78,694 | 77,206 | 75,303 | 71,855 | 72,344 | 67,753 | 55,784 | 67,458 |
Operating Income
| 34,288 | 55,409 | 71,642 | 45,033 | 55,131 | 65,392 | 52,187 | 47,261 | 44,994 | 36,821 | 33,916 | 26,319 | 82,063 | 75,012 | 68,277 | 82,204 | 91,553 | 91,016 | 100,169 | 84,358 |
Operating Income Ratio
| 0.036 | 0.056 | 0.08 | 0.035 | 0.038 | 0.045 | 0.039 | 0.038 | 0.037 | 0.033 | 0.031 | 0.025 | 0.084 | 0.08 | 0.074 | 0.08 | 0.082 | 0.084 | 0.09 | 0.077 |
Total Other Income Expenses Net
| 17,046 | 3,801 | 23,066 | 8,636 | 19,740 | 20,473 | -1,559 | -2,302 | 1,257 | 2,103 | 3,123 | -1,371 | 539 | -61,880 | -62,130 | -74,330 | -72,657 | -69,998 | -77,499 | -64,521 |
Income Before Tax
| 51,334 | 59,210 | 94,708 | 53,669 | 74,871 | 85,866 | 50,628 | 44,959 | 46,251 | 38,924 | 37,039 | 24,948 | 20,355 | 13,132 | 6,147 | 7,874 | 18,896 | 21,018 | 22,670 | 19,837 |
Income Before Tax Ratio
| 0.054 | 0.06 | 0.106 | 0.041 | 0.051 | 0.059 | 0.038 | 0.036 | 0.038 | 0.034 | 0.034 | 0.024 | 0.021 | 0.014 | 0.007 | 0.008 | 0.017 | 0.019 | 0.02 | 0.018 |
Income Tax Expense
| 24,542 | 25,724 | 35,846 | 24,548 | 27,838 | 30,780 | 17,437 | 17,504 | 15,098 | 17,456 | 16,637 | 11,096 | 10,441 | 7,303 | 4,480 | 10,878 | 8,639 | 8,821 | 11,138 | 9,307 |
Net Income
| 24,923 | 31,010 | 55,179 | 26,479 | 44,893 | 47,408 | 29,834 | 25,880 | 28,531 | 19,879 | 18,721 | 12,894 | 8,604 | 4,550 | 1,277 | -3,277 | 10,021 | 12,055 | 11,313 | 10,390 |
Net Income Ratio
| 0.026 | 0.031 | 0.062 | 0.02 | 0.031 | 0.033 | 0.022 | 0.021 | 0.023 | 0.018 | 0.017 | 0.012 | 0.009 | 0.005 | 0.001 | -0.003 | 0.009 | 0.011 | 0.01 | 0.01 |
EPS
| 67.87 | 83.16 | 147.7 | 70.91 | 120.3 | 127.11 | 80.03 | 69.45 | 76.56 | 53.22 | 49.31 | 33.96 | 22.66 | 11.82 | 3.31 | -8.5 | 25.88 | 31.03 | 28.55 | 26.17 |
EPS Diluted
| 67.87 | 83.16 | 147.68 | 70.85 | 120.29 | 126.85 | 79.85 | 69.44 | 76.44 | 53.16 | 49.27 | 33.95 | 22.65 | 11.81 | 3.31 | -8.5 | 25.87 | 31.03 | 28.55 | 26.17 |
EBITDA
| 78,404 | 79,953 | 90,982 | 60,382 | 69,573 | 77,419 | 60,347 | 52,385 | 51,228 | 42,266 | 38,188 | 28,366 | 23,416 | 17,015 | 10,997 | 13,195 | 23,060 | 26,959 | 27,538 | 24,101 |
EBITDA Ratio
| 0.083 | 0.087 | 0.107 | 0.05 | 0.05 | 0.056 | 0.047 | 0.042 | 0.044 | 0.039 | 0.037 | 0.03 | 0.089 | 0.087 | 0.082 | 0.089 | 0.087 | 0.091 | 0.094 | 0.082 |