Hakuhodo DY Holdings Inc
2433.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥196,311 | ¥169,820 | ¥293,804 | ¥231,659 |
| % Growth | 15.6% | -42.2% | 26.8% | – |
| Cost of Goods Sold | ¥104,364 | ¥84,004 | ¥182,575 | ¥129,876 |
| Gross Profit | ¥91,947 | ¥85,816 | ¥111,229 | ¥101,783 |
| % Margin | 46.8% | 50.5% | 37.9% | 43.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥83,731 | ¥80,471 | ¥96,297 | ¥85,025 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥2,818 | ¥0 | ¥2,985 |
| Operating Expenses | ¥83,731 | ¥83,289 | ¥96,297 | ¥88,010 |
| Operating Income | ¥8,216 | ¥2,527 | ¥14,932 | ¥13,773 |
| % Margin | 4.2% | 1.5% | 5.1% | 5.9% |
| Other Income/Exp. Net | -¥3,401 | -¥284 | ¥2,067 | -¥3,511 |
| Pre-Tax Income | ¥4,815 | ¥2,243 | ¥16,999 | ¥10,262 |
| Tax Expense | ¥2,308 | ¥3,865 | ¥6,420 | ¥4,601 |
| Net Income | ¥2,126 | -¥1,816 | ¥10,513 | ¥5,245 |
| % Margin | 1.1% | -1.1% | 3.6% | 2.3% |
| EPS | 5.79 | -4.94 | 28.61 | 14.28 |
| % Growth | 217.2% | -117.3% | 100.4% | – |
| EPS Diluted | 5.78 | -4.94 | 28.61 | 14.28 |
| Weighted Avg Shares Out | 367 | 367 | 367 | 367 |
| Weighted Avg Shares Out Dil | 367 | 367 | 367 | 367 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥178 | ¥163 | ¥240 | ¥131 |
| Interest Expense | ¥339 | ¥323 | ¥405 | ¥311 |
| Depreciation & Amortization | ¥5,000 | ¥6,588 | ¥4,831 | ¥6,482 |
| EBITDA | ¥10,157 | ¥9,116 | ¥22,233 | ¥20,256 |
| % Margin | 5.2% | 5.4% | 7.6% | 8.7% |