Hakuhodo DY Holdings Inc (2433.T)
JPY 1237.0
(1.89%)
JPY 1237.0
(1.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 946.77 Billion | 991.13 Billion | 895.08 Billion | 1297.94 Billion | 1466.24 Billion | 1445.61 Billion |
| Cost of Revenue | 565.22 Billion | 587.57 Billion | 507.98 Billion | 984.72 Billion | 1133.74 Billion | 1120.69 Billion |
| Gross Profit | 381.55 Billion | 403.56 Billion | 387.09 Billion | 313.21 Billion | 332.5 Billion | 324.91 Billion |
| Operating Expenses | 359.88 Billion | 348.15 Billion | 315.44 Billion | 268.18 Billion | 277.36 Billion | 259.52 Billion |
| Selling, General and Administrative Expenses | 347.26 Billion | 335.12 Billion | 305.4 Billion | 260.9 Billion | 270.45 Billion | 254.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.62 Billion | 2.82 Billion | -974 Million | 925 Million | 470 Million | 400 Million |
| Cost and Expenses | 912.48 Billion | 935.72 Billion | 823.43 Billion | 1252.91 Billion | 1411.11 Billion | 1380.21 Billion |
| Operating Income | 34.28 Billion | 55.4 Billion | 71.64 Billion | 45.03 Billion | 55.13 Billion | 65.39 Billion |
| Interest Expense | 1.13 Billion | 670 Million | 665 Million | 483 Million | 530 Million | 411 Million |
| Income Tax Expense | 24.54 Billion | 25.72 Billion | 35.84 Billion | 24.54 Billion | 27.83 Billion | 30.78 Billion |
| Earnings before Tax | 51.33 Billion | 59.21 Billion | 94.7 Billion | 53.66 Billion | 74.87 Billion | 85.86 Billion |
| Net Income | 24.92 Billion | 31.01 Billion | 55.17 Billion | 26.47 Billion | 44.89 Billion | 47.4 Billion |
| Earnings Per Share Basic | 67.87 | 83.16 | 147.70 | 70.91 | 120.30 | 127.11 |
| Earnings Per Share Diluted | 67.87 | 83.16 | 147.68 | 70.85 | 120.29 | 126.85 |
| Weighted Average Shares Outstanding | 367.21 Million | 372.88 Million | 373.59 Million | 373.4 Million | 373.17 Million | 372.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 367.21 Million | 372.88 Million | 373.62 Million | 373.72 Million | 373.17 Million | 373.72 Million |
| Gross Margin | 0.40 | 0.41 | 0.43 | 0.24 | 0.23 | 0.22 |
| EBIT Margin | 0.06 | 0.09 | 0.11 | 0.05 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.06 | 0.02 | 0.03 | 0.03 |
| EBITDA | 60.21 Billion | 79.95 Billion | 90.98 Billion | 60.38 Billion | 69.57 Billion | 77.41 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 200.36 Billion | 300.46 Billion | 946.77 Billion | 246.75 Billion | 198.09 Billion | 201.46 Billion |
| Cost of Revenue | 111.3 Billion | 187.77 Billion | 565.22 Billion | 146.82 Billion | 112.19 Billion | 112.27 Billion |
| Gross Profit | 89.05 Billion | 112.69 Billion | 381.55 Billion | 99.92 Billion | 85.9 Billion | 89.19 Billion |
| Operating Expenses | 84.84 Billion | 94.03 Billion | 347.26 Billion | 85.64 Billion | 88.32 Billion | 85.41 Billion |
| Selling, General and Administrative Expenses | 81.57 Billion | 94.03 Billion | - | 85.64 Billion | 85.09 Billion | 82.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.27 Billion | 2.89 Billion | 3.26 Billion | -161 Million | -128 Million | 659 Million |
| Cost and Expenses | 196.15 Billion | 281.8 Billion | 912.48 Billion | 232.46 Billion | 200.51 Billion | 197.69 Billion |
| Operating Income | 4.2 Billion | 18.65 Billion | 34.28 Billion | 14.28 Billion | -2.42 Billion | 3.76 Billion |
| Interest Expense | 312 Million | 141 Million | 1.13 Billion | 413 Million | 435 Million | 150 Million |
| Income Tax Expense | 4.02 Billion | 10.67 Billion | 24.54 Billion | 5.81 Billion | 2.58 Billion | 5.46 Billion |
| Earnings before Tax | 5.38 Billion | 40.97 Billion | 51.33 Billion | 11.5 Billion | -7.47 Billion | 6.32 Billion |
| Net Income | 317 Million | 30.22 Billion | 24.92 Billion | 5.56 Billion | -10.07 Billion | -793 Million |
| Earnings Per Share Basic | 0.86 | 82.34 | - | 15.16 | -27.46 | -2.16 |
| Earnings Per Share Diluted | 0.86 | 82.31 | - | 15.16 | -27.46 | -2.16 |
| Weighted Average Shares Outstanding | 368.6 Million | 367.1 Million | 367.21 Million | 367.1 Million | 367.04 Million | 367.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 368.6 Million | 367.22 Million | 367.21 Million | 367.1 Million | 367.04 Million | 367.64 Million |
| Gross Margin | 0.44 | 0.38 | 0.40 | 0.40 | 0.43 | 0.44 |
| EBIT Margin | 0.05 | 0.09 | - | 0.08 | 0.02 | 0.06 |
| Profit Margin | 0.00 | 0.10 | 0.03 | 0.02 | -0.05 | -0.00 |
| EBITDA | 10.69 Billion | 26.12 Billion | - | 20.68 Billion | 4.29 Billion | 12.43 Billion |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.04 | 0.06 | -0.01 | 0.02 |
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