H.U. Group Holdings, Inc. (4544.T)

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4544.T
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2633.5 (JPY) • At close November 5, 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
Revenue Numbers are in millions	236,950	260,908	272,944	223,016	188,712	181,415	195,400	204,245	211,743	204,667	203,371	192,211	175,388	165,736	149,074	145,340	143,299	137,208	138,357
Cost of Revenue Numbers are in millions	179,686	170,984	161,145	146,808	131,135	119,462	122,948	124,561	130,333	124,272	120,680	115,692	107,988	104,313	93,434	94,359	92,055	86,954	84,879
Gross Profit Numbers are in millions	57,264	89,924	111,799	76,208	57,577	61,953	72,452	79,684	81,410	80,395	82,691	76,519	67,400	61,423	55,640	50,981	51,244	50,254	53,478
Gross Profit Ratio Numbers are in millions	0.242	0.345	0.41	0.342	0.305	0.341	0.371	0.39	0.384	0.393	0.407	0.398	0.384	0.371	0.373	0.351	0.358	0.366	0.387
Reseach & Development Expenses Numbers are in millions	11,262	9,556	7,281	5,944	5,514	5,937	5,365	4,748	5,702	5,384	5,412	5,077	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
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
SG&A Numbers are in millions	50,046	51,572	51,184	42,090	39,421	38,900	45,081	40,603	41,878	40,047	43,351	39,372	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-911	-141	-1,780	553	-30	13	109	-58	208	-565	562	539	284	427	401	611	418	446	336
Operating Expenses Numbers are in millions	61,308	66,543	61,308	50,815	47,637	47,303	54,804	51,625	55,359	53,382	55,963	50,920	44,183	40,097	35,831	36,049	36,448	35,729	336
Operating Income Numbers are in millions	-4,044	23,381	50,490	25,392	9,939	14,648	17,648	28,057	26,050	27,012	26,727	25,598	23,216	21,326	19,809	14,932	14,795	14,526	13,283
Operating Income Ratio Numbers are in millions	-0.017	0.09	0.185	0.114	0.053	0.081	0.09	0.137	0.123	0.132	0.131	0.133	0.132	0.129	0.133	0.103	0.103	0.106	0.096
Total Other Income Expenses Net Numbers are in millions	-3,575	-475	-9,169	-4,569	-3,827	-3,275	-24,731	-23,620	-22,452	-2,682	-597	-656	-1,150	-2,047	-473	-162	-613	-148	-40,525
Income Before Tax Numbers are in millions	-7,619	22,907	41,323	20,823	6,113	11,375	-7,083	4,438	3,598	24,331	26,130	24,942	22,067	19,279	19,336	14,770	14,183	14,377	12,953
Income Before Tax Ratio Numbers are in millions	-0.032	0.088	0.151	0.093	0.032	0.063	-0.036	0.022	0.017	0.119	0.128	0.13	0.126	0.116	0.13	0.102	0.099	0.105	0.094
Income Tax Expense Numbers are in millions	-66	7,230	11,710	3,398	6,629	4,989	-7,341	4,105	8,680	8,329	10,808	10,071	9,755	8,105	7,736	6,020	5,860	5,911	4,870
Net Income Numbers are in millions	-7,553	15,676	29,599	17,468	-516	6,386	257	333	-5,081	16,002	15,322	14,871	12,311	11,174	11,587	8,709	8,297	8,447	8,064
Net Income Ratio Numbers are in millions	-0.032	0.06	0.108	0.078	-0.003	0.035	0.001	0.002	-0.024	0.078	0.075	0.077	0.07	0.067	0.078	0.06	0.058	0.062	0.058
EPS Numbers are in millions	-132.77	275.51	519.54	306.38	-9.06	111.94	4.5	5.84	-89.2	274.82	261.48	254.92	211.33	191.93	199.06	148.64	137.61	140.4	135.91
EPS Diluted Numbers are in millions	-132.77	275.49	519.42	306.32	-9.06	111.91	4.5	5.84	-89.2	274.32	260.8	254.39	210.99	191.75	199.03	148.64	137.42	140.07	133.73
EBITDA Numbers are in millions	16,826	41,802	61,432	36,961	18,026	21,048	54,006	39,993	39,381	42,396	42,219	40,452	36,124	32,645	29,834	26,739	25,178	24,203	62,916
EBITDA Ratio Numbers are in millions	0.071	0.16	0.225	0.166	0.096	0.116	0.276	0.196	0.186	0.207	0.208	0.21	0.206	0.197	0.2	0.184	0.176	0.176	0.455

H.U. Group Holdings, Inc.

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