Hakuhodo DY Holdings Inc
2433.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥953,316 | ¥946,776 | ¥991,137 | ¥895,080 |
| % Growth | 0.7% | -4.5% | 10.7% | – |
| Cost of Goods Sold | ¥566,301 | ¥552,601 | ¥587,572 | ¥507,986 |
| Gross Profit | ¥387,015 | ¥394,175 | ¥403,565 | ¥387,094 |
| % Margin | 40.6% | 41.6% | 40.7% | 43.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥349,433 | ¥347,263 | ¥335,120 | ¥305,403 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥12,624 | ¥13,033 | ¥10,044 |
| Operating Expenses | ¥349,433 | ¥359,887 | ¥348,153 | ¥315,447 |
| Operating Income | ¥37,582 | ¥34,288 | ¥55,409 | ¥71,642 |
| % Margin | 3.9% | 3.6% | 5.6% | 8% |
| Other Income/Exp. Net | -¥6,240 | ¥17,046 | ¥3,801 | ¥23,066 |
| Pre-Tax Income | ¥31,342 | ¥51,334 | ¥59,210 | ¥94,708 |
| Tax Expense | ¥18,958 | ¥24,542 | ¥25,724 | ¥35,846 |
| Net Income | ¥10,769 | ¥24,923 | ¥31,010 | ¥55,179 |
| % Margin | 1.1% | 2.6% | 3.1% | 6.2% |
| EPS | 29.32 | 67.87 | 83.16 | 147.7 |
| % Growth | -56.8% | -18.4% | -43.7% | – |
| EPS Diluted | 29.31 | 67.87 | 83.16 | 147.68 |
| Weighted Avg Shares Out | 367 | 367 | 373 | 374 |
| Weighted Avg Shares Out Dil | 367 | 367 | 373 | 374 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥770 | ¥486 | ¥435 | ¥480 |
| Interest Expense | ¥1,296 | ¥1,139 | ¥670 | ¥665 |
| Depreciation & Amortization | ¥26,350 | ¥25,929 | ¥24,542 | ¥19,338 |
| EBITDA | ¥58,988 | ¥78,404 | ¥84,422 | ¥114,711 |
| % Margin | 6.2% | 8.3% | 8.5% | 12.8% |