
Hakuhodo
2433.THakuhodo DY Holdings Inc Price (2433.T)
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Market Cap
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Volume
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Shares Outstanding
367,219,000
(1.52)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Hakuhodo DY Holdings IncCurrency: JPY
YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
1,089,524,000,000.00
+0% |
1,111,121,000,000.00
+2% |
1,088,442,000,000.00
-2% |
1,118,749,000,000.00
+3% |
1,033,396,000,000.00
-8% |
917,065,000,000.00
-11% |
936,476,000,000.00
+2% |
978,321,000,000.00
+4% |
1,045,431,000,000.00
+7% |
1,095,909,000,000.00
+5% |
1,131,064,000,000.00
+3% |
1,215,250,000,000.00
+7% |
1,255,474,000,000.00
+3% |
1,335,030,000,000.00
+6% |
1,445,614,000,000.00
+8% |
1,466,249,000,000.00
+1% |
1,297,947,000,000.00
-11% |
895,080,000,000.00
-31% |
991,137,000,000.00
+11% |
946,776,000,000.00
-4% |
|
Cost of Revenue | |||||||||||||||||||||
Cost of Revenue | 937,708,000,000.00 | 955,168,000,000.00 | 929,673,000,000.00 | 954,852,000,000.00 | 879,337,000,000.00 | 773,485,000,000.00 | 784,258,000,000.00 | 817,564,000,000.00 | 869,466,000,000.00 | 905,759,000,000.00 | 925,197,000,000.00 | 982,751,000,000.00 | 1,006,834,000,000.00 | 1,062,695,000,000.00 | 1,120,698,000,000.00 | 1,133,749,000,000.00 | 984,729,000,000.00 | 507,986,000,000.00 | 587,572,000,000.00 | 552,601,000,000.00 | |
Gross Profit | |||||||||||||||||||||
Gross Profit |
151,816,000,000.00
+0% |
155,953,000,000.00
+3% |
158,769,000,000.00
+2% |
163,897,000,000.00
+3% |
154,059,000,000.00
-6% |
143,580,000,000.00
-7% |
152,218,000,000.00
+6% |
160,757,000,000.00
+6% |
175,965,000,000.00
+9% |
190,150,000,000.00
+8% |
205,867,000,000.00
+8% |
232,499,000,000.00
+13% |
248,640,000,000.00
+7% |
272,335,000,000.00
+10% |
324,916,000,000.00
+19% |
332,500,000,000.00
+2% |
313,218,000,000.00
-6% |
387,094,000,000.00
+24% |
403,565,000,000.00
+4% |
394,175,000,000.00
-2% |
|
Gross Profit Ratio | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.16%) | (0.16%) | (0.17%) | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.20%) | (0.22%) | (0.23%) | (0.24%) | (0.43%) | (0.41%) | (0.42%) | |
Operating Expenses | |||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
General and Administrative | 14,646,000,000.00 | 1,714,000,000.00 | 12,678,000,000.00 | 14,493,000,000.00 | 10,897,000,000.00 | 9,516,000,000.00 | 12,106,000,000.00 | 12,850,000,000.00 | 0.00 | 0.00 | 747,000,000.00 | 1,017,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Selling, General & Admin... | 14,646,000,000.00 | 1,714,000,000.00 | 12,678,000,000.00 | 14,493,000,000.00 | 10,897,000,000.00 | 9,516,000,000.00 | 12,106,000,000.00 | 12,850,000,000.00 | 148,886,000,000.00 | 155,250,000,000.00 | 167,499,000,000.00 | 185,680,000,000.00 | 198,852,000,000.00 | 217,162,000,000.00 | 254,585,000,000.00 | 270,453,000,000.00 | 260,909,000,000.00 | 305,403,000,000.00 | 335,120,000,000.00 | 347,263,000,000.00 | |
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 166,752,000,000.00 | 184,663,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Depreciation and Amortiz... | 4,133,000,000.00 | 4,743,000,000.00 | 6,413,000,000.00 | 4,072,000,000.00 | 6,878,000,000.00 | 4,787,000,000.00 | 3,831,000,000.00 | 2,989,000,000.00 | 3,347,000,000.00 | 4,271,000,000.00 | 5,441,000,000.00 | 6,229,000,000.00 | 7,265,000,000.00 | 8,159,000,000.00 | 12,026,000,000.00 | 14,604,000,000.00 | 15,348,000,000.00 | 19,338,000,000.00 | 24,542,000,000.00 | 25,929,000,000.00 | |
Other Expenses | 1,037,000,000.00 | 980,000,000.00 | 1,777,000,000.00 | 993,000,000.00 | 1,465,000,000.00 | 1,540,000,000.00 | 1,326,000,000.00 | 1,083,000,000.00 | 312,000,000.00 | 267,000,000.00 | 380,000,000.00 | 483,000,000.00 | 367,000,000.00 | 418,000,000.00 | 400,000,000.00 | 470,000,000.00 | 925,000,000.00 | -974,000,000.00 | 2,828,000,000.00 | 12,624,000,000.00 | |
Total Operating Expenses | 67,458,000,000.00 | 55,784,000,000.00 | 67,753,000,000.00 | 72,344,000,000.00 | 71,855,000,000.00 | 75,303,000,000.00 | 77,206,000,000.00 | 78,694,000,000.00 | 149,642,000,000.00 | 156,231,000,000.00 | 169,042,000,000.00 | 187,500,000,000.00 | 201,376,000,000.00 | 220,144,000,000.00 | 259,521,000,000.00 | 277,364,000,000.00 | 268,181,000,000.00 | 315,447,000,000.00 | 348,153,000,000.00 | 359,887,000,000.00 | |
Cost and Exponses | 1,005,166,000,000.00 | 1,010,952,000,000.00 | 997,426,000,000.00 | 1,027,196,000,000.00 | 951,192,000,000.00 | 848,788,000,000.00 | 861,464,000,000.00 | 896,258,000,000.00 | 1,019,108,000,000.00 | 1,061,990,000,000.00 | 1,094,239,000,000.00 | 1,170,251,000,000.00 | 1,208,210,000,000.00 | 1,282,839,000,000.00 | 1,380,219,000,000.00 | 1,411,113,000,000.00 | 1,252,910,000,000.00 | 823,433,000,000.00 | 935,725,000,000.00 | 912,488,000,000.00 | |
Operating Income | |||||||||||||||||||||
Operating Income |
84,358,000,000.00
+0% |
100,169,000,000.00
+19% |
91,016,000,000.00
-9% |
91,553,000,000.00
+1% |
82,204,000,000.00
-10% |
68,277,000,000.00
-17% |
75,012,000,000.00
+10% |
82,063,000,000.00
+9% |
26,319,000,000.00
-68% |
33,916,000,000.00
+29% |
36,821,000,000.00
+9% |
44,994,000,000.00
+22% |
47,261,000,000.00
+5% |
52,187,000,000.00
+10% |
65,392,000,000.00
+25% |
55,131,000,000.00
-16% |
45,033,000,000.00
-18% |
71,642,000,000.00
+59% |
55,409,000,000.00
-23% |
34,288,000,000.00
-38% |
|
Operating Income Ratio | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.08%) | (0.06%) | (0.04%) | |
Other Income and Exp... | |||||||||||||||||||||
Interest Income | 183,000,000.00 | 193,000,000.00 | 349,000,000.00 | 466,000,000.00 | 401,000,000.00 | 188,000,000.00 | 162,000,000.00 | 210,000,000.00 | 200,000,000.00 | 183,000,000.00 | 225,000,000.00 | 230,000,000.00 | 222,000,000.00 | 269,000,000.00 | 330,000,000.00 | 367,000,000.00 | 301,000,000.00 | 480,000,000.00 | 435,000,000.00 | 486,000,000.00 | |
Interest Expenses | 131,000,000.00 | 125,000,000.00 | 109,000,000.00 | 92,000,000.00 | 109,000,000.00 | 63,000,000.00 | 52,000,000.00 | 72,000,000.00 | 71,000,000.00 | 89,000,000.00 | 79,000,000.00 | 153,000,000.00 | 159,000,000.00 | 183,000,000.00 | 411,000,000.00 | 530,000,000.00 | 483,000,000.00 | 665,000,000.00 | 670,000,000.00 | 1,139,000,000.00 | |
Total Other Income/Exp... | -64,521,000,000.00 | -77,499,000,000.00 | -69,998,000,000.00 | -72,657,000,000.00 | -74,330,000,000.00 | -62,130,000,000.00 | -61,880,000,000.00 | 539,000,000.00 | -1,371,000,000.00 | 3,123,000,000.00 | 2,103,000,000.00 | 1,257,000,000.00 | -2,302,000,000.00 | -1,559,000,000.00 | 20,473,000,000.00 | 19,740,000,000.00 | 8,636,000,000.00 | 23,066,000,000.00 | 3,801,000,000.00 | 17,046,000,000.00 | |
EBITDA | |||||||||||||||||||||
EBITDA | 24,101,000,000.00 | 27,538,000,000.00 | 26,959,000,000.00 | 23,060,000,000.00 | 13,195,000,000.00 | 10,997,000,000.00 | 17,015,000,000.00 | 23,416,000,000.00 | 28,366,000,000.00 | 38,188,000,000.00 | 42,266,000,000.00 | 51,228,000,000.00 | 52,385,000,000.00 | 60,347,000,000.00 | 77,419,000,000.00 | 69,573,000,000.00 | 60,382,000,000.00 | 90,982,000,000.00 | 79,953,000,000.00 | 78,404,000,000.00 | |
EBITDA ratio | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.09%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.11%) | (0.09%) | (0.08%) | |
Income Before Tax | |||||||||||||||||||||
Income Before Tax | 19,837,000,000.00 | 22,670,000,000.00 | 21,018,000,000.00 | 18,896,000,000.00 | 7,874,000,000.00 | 6,147,000,000.00 | 13,132,000,000.00 | 20,355,000,000.00 | 24,948,000,000.00 | 37,039,000,000.00 | 38,924,000,000.00 | 46,251,000,000.00 | 44,959,000,000.00 | 50,628,000,000.00 | 85,866,000,000.00 | 74,871,000,000.00 | 53,669,000,000.00 | 94,708,000,000.00 | 59,210,000,000.00 | 51,334,000,000.00 | |
Income Before Tax Ratio | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | (0.05%) | (0.04%) | (0.11%) | (0.06%) | (0.05%) | |
Income Tax Expense | |||||||||||||||||||||
Income Tax Expense | 9,307,000,000.00 | 11,138,000,000.00 | 8,821,000,000.00 | 8,639,000,000.00 | 10,878,000,000.00 | 4,480,000,000.00 | 7,303,000,000.00 | 10,441,000,000.00 | 11,096,000,000.00 | 16,637,000,000.00 | 17,456,000,000.00 | 15,098,000,000.00 | 17,504,000,000.00 | 17,437,000,000.00 | 30,780,000,000.00 | 27,838,000,000.00 | 24,548,000,000.00 | 35,846,000,000.00 | 25,724,000,000.00 | 24,542,000,000.00 | |
Net Income | |||||||||||||||||||||
Net Income | 10,390,000,000.00
+0% |
11,313,000,000.00
+9% |
12,055,000,000.00
+7% |
10,021,000,000.00
-17% |
-3,277,000,000.00
-133% |
1,277,000,000.00
-139% |
4,550,000,000.00
+256% |
8,604,000,000.00
+89% |
12,894,000,000.00
+50% |
18,721,000,000.00
+45% |
19,879,000,000.00
+6% |
28,531,000,000.00
+44% |
25,880,000,000.00
-9% |
29,834,000,000.00
+15% |
47,408,000,000.00
+59% |
44,893,000,000.00
-5% |
26,479,000,000.00
-41% |
55,179,000,000.00
+108% |
31,010,000,000.00
-44% |
24,923,000,000.00
-20% |
|
Net Income Ratio | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.06%) | (0.03%) | (0.03%) | |
Earning Per Share | |||||||||||||||||||||
Basic EPS | 26.17 | 28.55 | 31.03 | 25.88 | -8.50 | 3.31 | 11.82 | 22.66 | 33.96 | 49.31 | 53.22 | 76.56 | 69.45 | 80.03 | 127.11 | 120.30 | 70.91 | 147.70 | 83.16 | 67.87 | |
Diluted EPS | 26.17 | 28.55 | 31.03 | 25.87 | -8.50 | 3.31 | 11.81 | 22.65 | 33.95 | 49.27 | 53.16 | 76.44 | 69.44 | 79.85 | 126.85 | 120.29 | 70.85 | 147.68 | 83.16 | 67.87 | |
Share Outstanding | |||||||||||||||||||||
Basic Share Outstanding | 388,550,000.00 | 388,520,000.00 | 388,510,000.00 | 387,290,000.00 | 385,650,000.00 | 385,650,000.00 | 385,030,000.00 | 379,650,000.00 | 379,657,000.00 | 379,656,000.00 | 373,574,000.00 | 372,654,000.00 | 372,654,000.00 | 372,776,000.00 | 372,981,000.00 | 373,174,000.00 | 373,404,000.00 | 373,599,000.00 | 372,887,000.00 | 367,216,738.00 | |
Diluted Share Outstanding | 388,550,000.00 | 388,520,000.00 | 388,510,000.00 | 387,344,904.00 | 385,650,000.00 | 386,033,857.00 | 385,266,723.00 | 379,951,424.00 | 379,793,814.00 | 379,967,526.00 | 373,946,576.00 | 373,246,991.00 | 372,695,853.00 | 373,625,548.00 | 373,724,187.00 | 373,174,000.00 | 373,725,000.00 | 373,628,000.00 | 372,887,000.00 | 367,219,000.00 |