Hakuhodo DY Holdings Inc (2433.T) - Quarterly Income Statement

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2433.T
Financials

1218.5 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	200,361	300,467	246,751	198,092	201,466	338,105	233,650	223,746	195,636	312,478	211,700	198,524	172,378	414,909	348,973	273,042	261,023	398,035	385,387	349,854	332,973	391,159	391,080	339,505	323,870	376,512	347,573	309,781	301,164	357,737	324,189	294,441	279,107	343,702	324,359	280,860	266,329	307,930	288,618	274,811	259,705	310,904	279,655	258,913	246,437	280,292	270,804	246,856	247,479	287,805	259,522	231,708	199,286	264,404	237,940	221,735	212,397	247,920	226,668	228,237	214,239	257,757	261,348	259,465
Cost of Revenue Numbers are in millions	111,306	187,771	146,826	112,191	112,276	211,415	133,958	130,984	111,215	184,772	118,942	110,135	94,137	314,477	265,882	207,997	196,373	305,124	299,822	268,268	260,535	300,482	312,104	263,401	244,711	297,802	276,826	245,362	242,705	284,768	261,248	235,262	225,556	276,887	262,637	225,364	217,863	250,955	235,395	223,612	215,235	255,741	232,001	212,361	205,656	233,513	224,212	203,814	207,927	240,511	216,422	192,232	168,399	221,770	198,787	183,555	180,145	208,782	190,473	191,837	182,392	218,916	221,819	219,506
Gross Profit Numbers are in millions	89,055	112,696	99,925	85,901	89,190	126,690	99,692	92,762	84,421	127,706	92,758	88,389	78,241	100,432	83,091	65,045	64,650	92,911	85,565	81,586	72,438	90,677	78,976	76,104	79,159	78,710	70,747	64,419	58,459	72,969	62,941	59,179	53,551	66,815	61,722	55,496	48,466	56,975	53,223	51,199	44,470	55,163	47,654	46,552	40,781	46,779	46,592	43,042	39,552	47,294	43,100	39,476	30,887	42,634	39,153	38,180	32,252	39,138	36,195	36,400	31,847	38,841	39,529	39,959
Gross Profit Ratio Numbers are in millions	0.444	0.375	0.405	0.434	0.443	0.375	0.427	0.415	0.432	0.409	0.438	0.445	0.454	0.242	0.238	0.238	0.248	0.233	0.222	0.233	0.218	0.232	0.202	0.224	0.244	0.209	0.204	0.208	0.194	0.204	0.194	0.201	0.192	0.194	0.19	0.198	0.182	0.185	0.184	0.186	0.171	0.177	0.17	0.18	0.165	0.167	0.172	0.174	0.16	0.164	0.166	0.17	0.155	0.161	0.165	0.172	0.152	0.158	0.16	0.159	0.149	0.151	0.151	0.154
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,017	0	0	0	0	0	0	0	0	0	0	0	0	0	3,690	3,376	3,617	3,081	3,240	2,912	3,290	2,966	3,203	2,645	1,890	2,445	2,833	2,345	1,782	3,051	2,796
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	51,220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	81,572	94,037	85,642	85,094	82,490	104,345	81,015	78,627	71,133	101,645	70,235	69,134	64,389	73,159	64,461	60,985	62,924	74,453	66,582	65,289	64,129	73,830	61,483	61,060	58,212	62,162	53,438	51,622	49,940	56,836	48,177	46,657	47,182	52,237	46,509	44,792	42,137	46,120	42,263	40,707	38,412	43,455	37,943	37,105	36,747	40,223	37,785	3,690	3,376	3,617	3,081	3,240	2,912	3,290	2,966	3,203	2,645	1,890	2,445	2,833	2,345	1,782	3,051	2,796
Other Expenses Numbers are in millions	3,276	2,896	-161	-128	659	2,387	-226	487	180	-2,167	774	242	177	342	263	166	154	278	-48	102	138	118	89	100	93	-3	125	132	164	139	111	82	35	212	111	82	78	87	91	112	90	-32	-7	140	166	65	-377	128	496	68	179	192	644	237	216	210	661	492	235	274	507	317	273	342
Operating Expenses Numbers are in millions	84,848	94,037	85,642	88,322	85,418	107,390	84,108	83,696	72,959	103,621	73,449	72,227	66,150	74,259	66,031	63,642	64,249	75,471	68,113	68,299	65,481	74,503	63,272	62,524	59,222	62,894	54,162	52,452	50,636	57,502	48,985	47,151	47,738	52,773	47,110	45,167	42,450	46,502	42,736	41,109	38,695	43,696	38,191	37,355	36,989	40,428	68,387	20,745	20,082	20,200	19,469	19,870	19,155	19,807	19,127	19,469	18,932	18,959	18,725	19,092	18,564	16,931	18,211	18,623
Operating Income Numbers are in millions	4,207	18,659	14,283	-2,422	3,768	19,300	15,584	9,067	11,458	24,083	19,310	16,162	12,087	26,173	17,060	1,402	398	17,438	17,452	13,286	6,955	16,173	15,705	13,579	19,935	15,816	16,583	11,968	7,820	15,467	13,956	12,028	5,810	14,040	14,614	10,326	6,014	10,472	10,488	10,090	5,771	11,468	9,462	9,198	3,788	6,350	-21,796	22,297	19,470	27,094	23,631	19,606	11,732	22,827	20,026	18,711	13,320	20,179	17,470	17,308	13,283	21,910	21,318	21,336
Operating Income Ratio Numbers are in millions	0.021	0.062	0.058	-0.012	0.019	0.057	0.067	0.041	0.059	0.077	0.091	0.081	0.07	0.063	0.049	0.005	0.002	0.044	0.045	0.038	0.021	0.041	0.04	0.04	0.062	0.042	0.048	0.039	0.026	0.043	0.043	0.041	0.021	0.041	0.045	0.037	0.023	0.034	0.036	0.037	0.022	0.037	0.034	0.036	0.015	0.023	-0.08	0.09	0.079	0.094	0.091	0.085	0.059	0.086	0.084	0.084	0.063	0.081	0.077	0.076	0.062	0.085	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	1,180	22,320	-2,775	-5,056	2,554	-942	44	2,583	2,114	24,598	-3,127	260	1,333	2,601	4,630	344	1,058	5,039	-185	14,492	390	-842	716	15,557	5,040	-2,979	119	305	992	-3,025	-514	690	544	-205	186	590	682	-811	988	1,274	648	1,290	-238	1,829	239	-2,531	30,672	-14,895	-14,620	-17,346	-15,201	-13,805	-15,356	-18,273	-11,461	-16,155	-15,862	-16,363	-14,664	-16,092	-14,973	-19,322	-21,154	-16,904
Income Before Tax Numbers are in millions	5,387	40,979	11,508	-7,478	6,325	18,358	15,628	11,650	13,574	48,681	16,183	16,421	13,423	28,773	21,690	1,747	1,459	22,478	17,268	27,778	7,347	15,332	16,421	29,137	24,976	12,838	16,704	12,272	8,814	12,442	13,442	12,718	6,357	13,837	14,798	10,918	6,698	9,662	11,475	11,364	6,423	12,758	9,225	11,026	4,030	3,820	8,876	7,402	4,850	9,748	8,430	5,801	-3,624	4,554	8,565	2,556	-2,542	3,816	2,806	1,216	-1,690	2,588	164	4,432
Income Before Tax Ratio Numbers are in millions	0.027	0.136	0.047	-0.038	0.031	0.054	0.067	0.052	0.069	0.156	0.076	0.083	0.078	0.069	0.062	0.006	0.006	0.056	0.045	0.079	0.022	0.039	0.042	0.086	0.077	0.034	0.048	0.04	0.029	0.035	0.041	0.043	0.023	0.04	0.046	0.039	0.025	0.031	0.04	0.041	0.025	0.041	0.033	0.043	0.016	0.014	0.033	0.03	0.02	0.034	0.032	0.025	-0.018	0.017	0.036	0.012	-0.012	0.015	0.012	0.005	-0.008	0.01	0.001	0.017
Income Tax Expense Numbers are in millions	4,026	10,677	5,814	2,589	5,462	7,335	6,434	4,299	7,656	15,833	6,863	7,159	5,991	10,906	8,774	2,153	2,715	8,268	5,441	10,094	4,035	5,589	5,931	10,928	8,332	4,227	5,657	3,777	3,776	5,089	4,643	4,606	3,166	3,826	5,473	2,410	3,389	5,696	4,393	4,190	3,177	5,864	3,896	4,328	2,549	1,367	4,253	3,124	2,352	3,030	4,925	2,695	-209	1,382	3,068	3,299	-446	1,481	1,793	1,083	122	5,892	2,352	2,146
Net Income Numbers are in millions	317	30,229	5,566	-10,079	-793	10,854	8,437	7,137	4,582	32,076	8,546	8,319	6,238	17,388	12,524	-363	-3,070	13,280	11,850	17,187	2,576	9,786	10,396	17,389	9,837	7,705	10,181	7,530	4,418	7,370	7,766	7,714	3,030	9,635	8,632	7,288	2,976	4,116	6,340	6,650	2,773	6,356	5,037	6,029	1,299	2,325	4,372	4,038	2,159	6,324	3,169	2,777	-3,666	2,629	5,264	-1,033	-2,310	2,193	782	82	-1,782	-3,282	-2,292	2,100
Net Income Ratio Numbers are in millions	0.002	0.101	0.023	-0.051	-0.004	0.032	0.036	0.032	0.023	0.103	0.04	0.042	0.036	0.042	0.036	-0.001	-0.012	0.033	0.031	0.049	0.008	0.025	0.027	0.051	0.03	0.02	0.029	0.024	0.015	0.021	0.024	0.026	0.011	0.028	0.027	0.026	0.011	0.013	0.022	0.024	0.011	0.02	0.018	0.023	0.005	0.008	0.016	0.016	0.009	0.022	0.012	0.012	-0.018	0.01	0.022	-0.005	-0.011	0.009	0.003	0	-0.008	-0.013	-0.009	0.008
EPS Numbers are in millions	0.86	82.34	15.16	-27.46	-2.16	29.32	22.59	19.09	12.26	85.85	22.87	22.27	16.7	46.56	33.53	-0.97	-8.23	35.58	31.75	46.07	6.91	26.23	27.87	46.64	26.5	20.67	27.31	20.21	11.86	19.78	20.84	20.7	8.13	25.86	23.16	19.56	7.99	11.05	17.01	17.67	7.37	16.89	13.38	15.88	3.42	6.12	11.52	10.64	5.69	16.66	8.35	7.31	-9.66	6.82	13.65	-2.68	-5.99	5.69	2.03	0.21	-4.62	-8.51	-5.94	5.45
EPS Diluted Numbers are in millions	0.86	82.31	15.16	-27.46	-2.16	29.22	22.59	19.09	12.26	85.82	22.87	22.27	16.7	46.56	33.53	-0.97	-8.23	35.58	31.75	46.07	6.9	26.23	27.87	46.64	26.28	20.67	27.31	20.21	11.82	19.78	20.84	20.7	8.12	25.86	23.16	19.56	7.97	11.05	17.01	17.67	7.36	16.89	13.38	15.88	3.42	6.12	11.52	10.64	5.68	16.66	8.35	7.31	-9.66	6.82	13.65	-2.68	-5.99	5.69	2.03	0.21	-4.62	-8.51	-5.94	5.45
EBITDA Numbers are in millions	10,691.25	26,124	20,683	4,295	12,431	28,230	22,117	18,009	17,830	29,976	26,388	22,035	16,957	31,565	21,573	7,058	4,709	21,929	21,723	18,509	11,224	19,807	20,251	16,959	23,321	18,125	19,286	14,394	10,702	14,664	15,324	14,445	8,590	16,778	16,852	12,125	8,114	12,204	12,682	11,614	7,443	14,179	10,148	10,833	5,062	7,286	-20,364	23,672	21,046	28,317	24,831	21,008	13,310	24,246	21,908	20,193	15,400	22,232	19,220	18,947	14,998	25,263	23,103	22,291
EBITDA Ratio Numbers are in millions	0.053	0.087	0.084	0.022	0.062	0.083	0.095	0.08	0.091	0.096	0.125	0.111	0.098	0.076	0.062	0.026	0.018	0.055	0.056	0.053	0.034	0.051	0.052	0.05	0.072	0.048	0.055	0.046	0.036	0.041	0.047	0.049	0.031	0.049	0.052	0.043	0.03	0.04	0.044	0.042	0.029	0.046	0.036	0.042	0.021	0.026	-0.075	0.096	0.085	0.098	0.096	0.091	0.067	0.092	0.092	0.091	0.073	0.09	0.085	0.083	0.07	0.098	0.088	0.086

Hakuhodo DY Holdings Inc

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TSE:2433.T