Hakuhodo DY Holdings Inc
2433.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥953,316,000 | ¥946,776,000 | ¥991,137,000 | ¥895,080,000 |
| % Growth | 0.7% | -4.5% | 10.7% | – |
| Cost of Goods Sold | ¥566,301,000 | ¥552,601,000 | ¥587,572,000 | ¥507,986,000 |
| Gross Profit | ¥387,015,000 | ¥394,175,000 | ¥403,565,000 | ¥387,094,000 |
| % 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 | ¥349,433,000 | ¥347,263,000 | ¥335,120,000 | ¥305,403,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥12,624,000 | ¥13,033,000 | ¥10,044,000 |
| Operating Expenses | ¥349,433,000 | ¥359,887,000 | ¥348,153,000 | ¥315,447,000 |
| Operating Income | ¥37,582,000 | ¥34,288,000 | ¥55,409,000 | ¥71,642,000 |
| % Margin | 3.9% | 3.6% | 5.6% | 8% |
| Other Income/Exp. Net | -¥6,240,000 | ¥17,046,000 | ¥3,801,000 | ¥23,066,000 |
| Pre-Tax Income | ¥31,342,000 | ¥51,334,000 | ¥59,210,000 | ¥94,708,000 |
| Tax Expense | ¥18,958,000 | ¥24,542,000 | ¥25,724,000 | ¥35,846,000 |
| Net Income | ¥10,769,000 | ¥24,923,000 | ¥31,010,000 | ¥55,179,000 |
| % 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 | 367,289 | 367,217 | 372,887 | 373,599 |
| Weighted Avg Shares Out Dil | 367,289 | 367,219 | 372,887 | 373,628 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥770,000 | ¥486,000 | ¥435,000 | ¥480,000 |
| Interest Expense | ¥1,296,000 | ¥1,139,000 | ¥670,000 | ¥665,000 |
| Depreciation & Amortization | ¥26,350,000 | ¥25,929,000 | ¥24,542,000 | ¥19,338,000 |
| EBITDA | ¥58,988,000 | ¥78,404,000 | ¥84,422,000 | ¥114,711,000 |
| % Margin | 6.2% | 8.3% | 8.5% | 12.8% |