Hakuhodo DY Holdings Inc
HKUOY · OTC
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 | $553,717 | $552,601 | $587,572 | $507,986 |
| Gross Profit | $399,598 | $394,175 | $403,565 | $387,094 |
| % Margin | 41.9% | 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 | $12,585 | $12,624 | $13,033 | $10,044 |
| Operating Expenses | $362,018 | $359,887 | $348,153 | $315,447 |
| Operating Income | $37,581 | $34,288 | $55,409 | $71,642 |
| % Margin | 3.9% | 3.6% | 5.6% | 8% |
| Other Income/Exp. Net | -$6,239 | $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 | $10,768 | $24,923 | $31,010 | $55,179 |
| % Margin | 1.1% | 2.6% | 3.1% | 6.2% |
| EPS | 58.64 | 135.74 | 166.32 | 295.4 |
| % Growth | -56.8% | -18.4% | -43.7% | – |
| EPS Diluted | 58.62 | 135.72 | 166.32 | 295.36 |
| Weighted Avg Shares Out | 184 | 184 | 186 | 187 |
| Weighted Avg Shares Out Dil | 184 | 184 | 186 | 187 |
| 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 | $78,402 | $79,953 | $90,982 |
| % Margin | 6.2% | 8.3% | 8.1% | 10.2% |