Income Statement

984.4B

Revenue

34.9B

Operating Income

5.5B

Net Income

Revenue	984.4B JPY
Cost of Revenue	-579.6B JPY
Gross Profit	404.8B JPY
Operating Expenses	-369.9B JPY
Operating Income	34.9B JPY
Other Expenses	-29.4B JPY
Net Income	5.5B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	1 065 297 N/A	1 095 909 +3%	1 109 177 +1%	1 125 075 +1%	1 134 038 +1%	1 131 064 0%	1 137 688 +1%	1 143 737 +1%	1 179 478 +3%	1 215 250 +3%	1 228 028 +1%	1 241 609 +1%	1 241 439 0%	1 255 474 +1%	1 277 531 +2%	1 292 871 +1%	1 316 255 +2%	1 335 030 +1%	1 358 454 +2%	1 387 693 +2%	1 430 961 +3%	1 444 524 +1%	1 452 909 +1%	1 463 743 +1%	1 458 289 0%	1 466 249 +1%	1 394 299 -5%	1 317 487 -6%	1 281 073 -3%	1 297 947 +1%	1 209 302 -7%	1 134 784 -6%	997 511 -12%	895 080 -10%	918 338 +3%	943 560 +3%	965 510 +2%	991 137 +3%	996 967 +1%	971 313 -3%	984 414 +1%
Gross Profit
Cost of Revenue	(883 531)	(905 759)	(915 338)	(926 589)	(929 983)	(925 197)	(927 825)	(929 577)	(956 819)	(982 751)	(990 444)	(1 000 342)	(998 953)	(1 006 834)	(1 023 983)	(1 034 083)	(1 049 661)	(1 062 695)	(1 065 300)	(1 082 835)	(1 117 937)	(1 119 715)	(1 134 940)	(1 140 311)	(1 128 205)	(1 133 749)	(1 069 587)	(1 009 316)	(975 376)	(985 233)	(882 571)	(784 709)	(637 769)	(508 398)	(525 476)	(546 325)	(561 341)	(587 572)	(588 633)	(569 840)	(579 622)
Gross Profit	181 766 N/A	190 150 +5%	193 839 +2%	198 486 +2%	204 055 +3%	205 867 +1%	209 863 +2%	214 160 +2%	222 659 +4%	232 499 +4%	237 584 +2%	241 267 +2%	242 486 +1%	248 640 +3%	253 548 +2%	258 788 +2%	266 594 +3%	272 335 +2%	293 154 +8%	304 858 +4%	313 024 +3%	324 809 +4%	317 969 -2%	323 432 +2%	330 084 +2%	332 500 +1%	324 712 -2%	308 171 -5%	305 697 -1%	312 714 +2%	326 731 +4%	350 075 +7%	359 742 +3%	386 682 +7%	392 862 +2%	397 235 +1%	404 169 +2%	403 565 0%	408 334 +1%	401 473 -2%	404 792 +1%
Operating Income
Operating Expenses	(153 010)	(156 283)	(157 989)	(161 726)	(166 245)	(169 603)	(172 799)	(176 860)	(181 233)	(187 549)	(192 794)	(194 775)	(196 652)	(201 444)	(204 277)	(209 577)	(214 756)	(220 148)	(228 733)	(238 807)	(247 915)	(259 524)	(265 783)	(271 558)	(276 399)	(277 369)	(276 138)	(271 481)	(269 399)	(270 146)	(270 707)	(279 291)	(286 708)	(315 628)	(322 431)	(333 899)	(344 559)	(348 156)	(360 615)	(365 243)	(369 863)
Selling, General & Administrative	(152 018)	(155 250)	(156 915)	(160 517)	(164 837)	(167 502)	(171 227)	(175 312)	(179 558)	(185 678)	(190 723)	(192 588)	(194 256)	(198 852)	(201 610)	(206 575)	(211 836)	(217 162)	(225 434)	(234 872)	(242 917)	(254 585)	(260 502)	(264 731)	(269 830)	(270 289)	(269 084)	(264 780)	(262 659)	(262 870)	(262 994)	(271 143)	(276 917)	(305 579)	(312 317)	(321 810)	(332 590)	(335 120)	(346 477)	(352 944)	(357 571)
Depreciation & Amortization	(991)	(1 032)	(1 074)	(1 209)	(1 407)	(2 100)	(1 571)	(1 547)	(1 674)	(1 869)	(2 069)	(2 185)	(2 394)	(2 592)	(2 667)	(3 002)	(2 919)	(2 985)	(3 298)	(3 934)	(4 998)	(4 938)	(5 280)	(6 825)	(6 568)	(7 078)	(7 052)	(6 700)	(6 738)	(7 275)	(7 711)	(8 147)	(9 790)	(10 047)	(10 112)	(12 087)	(11 967)	(13 034)	(14 136)	(12 297)	(12 290)
Other Operating Expenses	(1)	(1)	0	0	0	0	(1)	(1)	0	(2)	(2)	0	0	0	0	0	(1)	(1)	(1)	(1)	0	(1)	(1)	(2)	(1)	(2)	(2)	0	0	(1)	(2)	(1)	0	(2)	(2)	(2)	0	(2)	(2)	(2)	0
Operating Income	28 756 N/A	33 867 +18%	35 850 +6%	36 760 +3%	37 810 +3%	36 264 -4%	37 064 +2%	37 300 +1%	41 426 +11%	44 950 +9%	44 790 0%	46 492 +4%	45 834 -1%	47 196 +3%	49 271 +4%	49 211 0%	51 838 +5%	52 187 +1%	64 421 +23%	66 051 +3%	65 109 -1%	65 285 +0%	52 186 -20%	51 874 -1%	53 685 +3%	55 131 +3%	48 574 -12%	36 690 -24%	36 298 -1%	42 568 +17%	56 024 +32%	70 784 +26%	73 034 +3%	71 054 -3%	70 431 -1%	63 336 -10%	59 610 -6%	55 409 -7%	47 719 -14%	36 230 -24%	34 929 -4%
Pre-Tax Income
Interest Income Expense	602	2 481	2 515	3 182	4 465	2 675	2 840	2 294	1 934	2 314	2 513	2 655	1 501	(1 864)	1 143	480	1 421	1 767	2 585	3 046	3 245	4 354	3 489	17 746	17 892	17 282	17 461	3 266	9 712	17 660	17 710	17 434	11 337	28 699	29 730	31 007	30 377	4 618	6 058	4 800	3 614
Non-Reccuring Items	(3 106)	(991)	(757)	(564)	(738)	(529)	(1 230)	(1 349)	(2 195)	(2 051)	(2 238)	(2 268)	(1 426)	(684)	(451)	(604)	(959)	(4 066)	(869)	14 334	14 693	15 488	11 822	(3 506)	(6 421)	(6 813)	(6 341)	(6 351)	(6 183)	(7 512)	(9 077)	(8 964)	(10 803)	(4 071)	(4 386)	(4 086)	385	(4 787)	(5 225)	(10 489)	(12 186)
Gain/Loss on Disposition of Assets	1 485	1 414	1 416	12	4	133	154	167	553	0	402	390	2	(56)	1	381	310	320	320	(59)	117	231	71	71	2 081	8 964	0	0	0	27	0	0	0	0	0	501	501	1 141	1 162	661	661
Total Other Income	364	268	408	380	479	381	371	341	358	1 038	443	441	443	367	(2 548)	(2 498)	(2 378)	420	452	421	282	400	442	447	306	307	9 289	9 347	7 547	926	976	1 053	1 232	(974)	(916)	(670)	(1 340)	2 829	2 247	1 631	1 695
Pre-Tax Income	28 101 N/A	37 039 +32%	39 432 +6%	39 770 +1%	42 020 +6%	38 924 -7%	39 199 +1%	38 753 -1%	42 076 +9%	46 251 +10%	45 910 -1%	47 710 +4%	46 354 -3%	44 959 -3%	47 416 +5%	46 970 -1%	50 232 +7%	50 628 +1%	66 909 +32%	83 793 +25%	83 446 0%	85 758 +3%	68 010 -21%	66 632 -2%	67 543 +1%	74 871 +11%	68 983 -8%	42 952 -38%	47 374 +10%	53 669 +13%	65 633 +22%	80 307 +22%	74 800 -7%	94 708 +27%	94 859 +0%	90 088 -5%	89 533 -1%	59 210 -34%	51 961 -12%	32 833 -37%	28 713 -13%
Net Income
Tax Provision	(12 140)	(16 637)	(17 265)	(17 127)	(17 624)	(17 456)	(17 668)	(15 888)	(16 968)	(15 098)	(14 875)	(17 071)	(16 241)	(17 504)	(18 114)	(17 285)	(18 299)	(17 437)	(22 029)	(29 187)	(29 441)	(30 747)	(26 414)	(25 573)	(25 103)	(27 838)	(26 518)	(18 577)	(21 910)	(24 548)	(27 824)	(32 830)	(30 919)	(35 846)	(37 511)	(34 651)	(34 222)	(25 724)	(23 530)	(21 820)	(21 200)
Income from Continuing Operations	15 961	20 402	22 167	22 643	24 396	21 468	21 531	22 865	25 108	31 153	31 035	30 639	30 113	27 455	29 302	29 685	31 933	33 191	44 880	54 606	54 005	55 011	41 596	41 059	42 440	47 033	42 465	24 375	25 464	29 121	37 809	47 477	43 881	58 862	57 348	55 437	55 311	33 486	28 431	11 013	7 513
Income to Minority Interest	(1 271)	(1 680)	(1 970)	(1 827)	(2 276)	(1 588)	(1 448)	(2 143)	(2 095)	(2 621)	(2 450)	(1 627)	(1 967)	(1 574)	(2 031)	(2 601)	(2 433)	(3 356)	(9 584)	(9 446)	(8 724)	(7 775)	(1 664)	(1 334)	(1 166)	(2 140)	(3 219)	(2 677)	(3 092)	(2 641)	(2 020)	(3 007)	(3 390)	(3 683)	(3 826)	(3 096)	(3 079)	(2 476)	(2 795)	(2 595)	(1 966)
Net Income (Common)	14 690 N/A	18 721 +27%	20 195 +8%	20 816 +3%	22 119 +6%	19 879 -10%	20 082 +1%	20 720 +3%	23 012 +11%	28 531 +24%	28 585 +0%	29 011 +1%	28 145 -3%	25 880 -8%	27 268 +5%	27 084 -1%	29 499 +9%	29 834 +1%	35 295 +18%	45 160 +28%	45 281 +0%	47 235 +4%	39 932 -15%	39 724 -1%	41 272 +4%	44 893 +9%	39 247 -13%	21 697 -45%	22 371 +3%	26 479 +18%	35 787 +35%	44 469 +24%	40 491 -9%	55 179 +36%	53 523 -3%	52 341 -2%	52 232 0%	31 010 -41%	25 635 -17%	8 419 -67%	5 548 -34%
EPS (Diluted)	38.65 N/A	49.27 +27%	53.71 +9%	55.8 +4%	59.3 +6%	53.16 -10%	53.82 +1%	55.54 +3%	61.69 +11%	76.56 +24%	76.63 +0%	77.77 +1%	75.45 -3%	69.44 -8%	73.1 +5%	72.61 -1%	79.08 +9%	80.03 +1%	94.62 +18%	121.07 +28%	121.25 +0%	126.63 +4%	106.96 -16%	106.44 0%	110.57 +4%	120.29 +9%	105.15 -13%	58.12 -45%	59.91 +3%	70.9 +18%	95.81 +35%	119.05 +24%	108.34 -9%	147.68 +36%	143.22 -3%	140.05 -2%	139.84 0%	83.16 -41%	69.72 -16%	22.93 -67%	15.11 -34%

Income Statement Balance Sheet Cash Flow Statement

Hakuhodo DY Holdings Inc
TSE:2433

Income Statement

Earnings Waterfall
Hakuhodo DY Holdings Inc

Income Statement
Hakuhodo DY Holdings Inc

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Hakuhodo DY Holdings Inc TSE:2433

Income Statement

Earnings Waterfall Hakuhodo DY Holdings Inc

Income Statement Hakuhodo DY Holdings Inc

See Also

Company

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Hakuhodo DY Holdings Inc
TSE:2433

Earnings Waterfall
Hakuhodo DY Holdings Inc

Income Statement
Hakuhodo DY Holdings Inc