Hakuhodo DY Holdings Inc (2433.T)

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2433.T
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1187 (JPY) • At close September 13, 2024

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 Numbers are in millions	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 Numbers are in millions	565,224	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 Numbers are in millions	381,552	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 Numbers are in millions	0.403	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	184,663	166,752	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	3,266	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 Numbers are in millions	347,263	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 Numbers are in millions	34,289	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 Numbers are in millions	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 Numbers are in millions	17,045	3,799	23,064	8,634	19,902	20,472	-1,563	-2,305	1,253	2,099	3,120	-1,374	-61,708	-61,880	-62,130	-74,330	-72,657	-69,998	-77,499	-64,521
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	67.86	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 Numbers are in millions	60,218	86,186	95,356	64,905	73,385	80,338	62,507	53,023	53,869	43,943	40,222	31,640	87,466	81,879	75,434	91,480	97,570	99,358	104,821	89,051
EBITDA Ratio Numbers are in millions	0.064	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

Hakuhodo DY Holdings Inc

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