H.U. Group Holdings Inc
TSE:4544

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H.U. Group Holdings Inc Logo
H.U. Group Holdings Inc
TSE:4544
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Price: 3 416 JPY -0.09%
Market Cap: 196.4B JPY

Income Statement

Earnings Waterfall
H.U. Group Holdings Inc

Revenue
245B JPY
Cost of Revenue
-176.2B JPY
Gross Profit
68.7B JPY
Operating Expenses
-65.8B JPY
Operating Income
2.9B JPY
Other Expenses
-1.5B JPY
Net Income
1.4B JPY

Income Statement
H.U. Group Holdings Inc

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Income Statement
Currency: JPY
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
11
0
0
6
0
0
17
32
62
88
93
103
127
282
405
515
595
559
536
520
502
514
531
554
587
589
608
624
625
607
575
537
504
484
464
448
410
334
276
216
183
195
204
213
228
230
242
248
265
309
337
378
396
395
393
385
381
369
369
377
382
399
409
442
520
591
0
Revenue
141 717
N/A
105 680
-25%
104 686
-1%
104 894
+0%
105 840
+1%
106 609
+1%
107 203
+1%
109 072
+2%
110 912
+2%
110 460
0%
110 470
+0%
111 046
+1%
112 843
+2%
116 747
+3%
120 205
+3%
124 675
+4%
165 736
+33%
166 387
+0%
167 606
+1%
168 802
+1%
175 388
+4%
182 541
+4%
187 873
+3%
192 150
+2%
192 211
+0%
193 588
+1%
197 123
+2%
200 277
+2%
203 371
+2%
203 997
+0%
204 342
+0%
204 911
+0%
204 667
0%
206 193
+1%
208 432
+1%
209 940
+1%
211 743
+1%
211 076
0%
208 413
-1%
206 217
-1%
204 245
-1%
204 346
+0%
205 497
+1%
202 563
-1%
195 400
-4%
188 204
-4%
181 159
-4%
178 473
-1%
181 415
+2%
182 727
+1%
185 231
+1%
188 014
+2%
188 712
+0%
186 332
-1%
193 798
+4%
207 955
+7%
223 016
+7%
242 604
+9%
258 189
+6%
259 808
+1%
272 944
+5%
274 783
+1%
273 286
-1%
276 026
+1%
260 908
-5%
252 197
-3%
243 370
-4%
237 456
-2%
236 950
0%
239 797
+1%
240 394
+0%
241 486
+0%
243 025
+1%
244 953
+1%
Gross Profit
Cost of Revenue
(86 941)
(64 304)
(64 584)
(65 726)
(66 494)
(66 933)
(67 935)
(70 547)
(71 886)
(71 580)
(69 825)
(69 375)
(69 985)
(72 698)
(75 548)
(78 250)
(104 313)
(104 067)
(104 325)
(105 008)
(107 988)
(111 522)
(113 978)
(115 537)
(115 692)
(116 678)
(117 737)
(119 244)
(120 680)
(121 326)
(122 380)
(123 581)
(124 272)
(125 644)
(127 135)
(128 633)
(130 333)
(129 559)
(128 183)
(126 321)
(124 561)
(124 357)
(125 591)
(125 414)
(122 948)
(120 632)
(117 991)
(116 968)
(119 462)
(121 985)
(125 152)
(128 852)
(131 135)
(130 970)
(134 025)
(139 932)
(146 808)
(153 589)
(158 783)
(158 521)
(161 145)
(163 444)
(166 158)
(171 010)
(170 984)
(172 192)
(172 107)
(171 848)
(173 715)
(174 854)
(176 046)
(176 218)
(175 827)
(176 228)
Gross Profit
54 776
N/A
41 376
-24%
40 102
-3%
39 168
-2%
39 346
+0%
39 676
+1%
39 268
-1%
38 525
-2%
39 026
+1%
38 880
0%
40 645
+5%
41 671
+3%
42 858
+3%
44 049
+3%
44 657
+1%
46 425
+4%
61 423
+32%
62 320
+1%
63 281
+2%
63 794
+1%
67 400
+6%
71 019
+5%
73 895
+4%
76 613
+4%
76 519
0%
76 910
+1%
79 386
+3%
81 033
+2%
82 691
+2%
82 671
0%
81 962
-1%
81 330
-1%
80 395
-1%
80 549
+0%
81 297
+1%
81 307
+0%
81 410
+0%
81 517
+0%
80 230
-2%
79 896
0%
79 684
0%
79 989
+0%
79 906
0%
77 149
-3%
72 452
-6%
67 572
-7%
63 168
-7%
61 505
-3%
61 953
+1%
60 742
-2%
60 079
-1%
59 162
-2%
57 577
-3%
55 362
-4%
59 773
+8%
68 023
+14%
76 208
+12%
89 015
+17%
99 406
+12%
101 287
+2%
111 799
+10%
111 339
0%
107 128
-4%
105 016
-2%
89 924
-14%
80 005
-11%
71 263
-11%
65 608
-8%
63 235
-4%
64 943
+3%
64 348
-1%
65 268
+1%
67 198
+3%
68 725
+2%
Operating Income
Operating Expenses
(41 371)
(29 480)
(28 454)
(27 415)
(26 875)
(26 865)
(27 302)
(27 732)
(27 705)
(27 455)
(27 200)
(26 776)
(26 844)
(27 140)
(27 826)
(29 605)
(40 097)
(41 017)
(41 450)
(41 108)
(44 183)
(46 458)
(48 882)
(51 236)
(50 921)
(51 820)
(53 226)
(54 845)
(55 964)
(55 699)
(55 014)
(54 131)
(53 383)
(54 022)
(55 031)
(55 081)
(55 360)
(54 816)
(53 237)
(52 055)
(51 627)
(52 032)
(53 652)
(55 798)
(54 804)
(53 689)
(51 406)
(48 176)
(47 305)
(46 433)
(46 696)
(47 547)
(47 638)
(47 399)
(47 446)
(48 729)
(50 816)
(52 520)
(55 209)
(57 428)
(61 309)
(64 496)
(65 905)
(67 047)
(66 543)
(66 915)
(67 135)
(67 024)
(67 278)
(66 653)
(65 866)
(65 507)
(64 558)
(65 837)
Selling, General & Administrative
(41 371)
(29 480)
(24 945)
(27 415)
(26 875)
(26 873)
(27 302)
(25 997)
(27 666)
(22 187)
(22 127)
(21 895)
(22 053)
(22 392)
(23 013)
(24 426)
(32 729)
(35 146)
(37 257)
(38 919)
(35 091)
(46 457)
(48 882)
(51 235)
(39 372)
(51 820)
(53 224)
(54 843)
(43 351)
(55 697)
(55 014)
(54 130)
(40 047)
(54 022)
(55 029)
(55 082)
(41 878)
(54 814)
(53 236)
(52 053)
(40 603)
(52 029)
(53 650)
(55 796)
(45 081)
(53 690)
(51 406)
(48 176)
(38 900)
(46 431)
(46 693)
(47 545)
(39 421)
(47 398)
(47 446)
(48 729)
(42 090)
(52 520)
(55 208)
(57 426)
(51 184)
(64 494)
(65 904)
(67 045)
(51 572)
(66 915)
(67 136)
(67 026)
(50 046)
(66 654)
(65 866)
(65 506)
(47 781)
(65 836)
Research & Development
0
0
0
0
0
0
0
(948)
(1 971)
(2 980)
(2 926)
(2 882)
(2 841)
(2 792)
(2 858)
(3 135)
(4 521)
0
0
0
(4 924)
0
0
0
(5 077)
0
0
0
(5 412)
0
0
0
(5 384)
0
0
0
0
0
0
0
(4 748)
0
0
0
(5 365)
0
0
0
(5 937)
0
0
0
(5 514)
0
0
0
(5 944)
0
0
0
(7 281)
0
0
0
(9 556)
0
0
0
(11 262)
0
0
0
(10 894)
0
Depreciation & Amortization
0
0
0
0
0
0
0
(787)
(1 569)
(2 288)
(2 147)
(1 999)
(1 950)
(1 956)
(1 955)
(2 044)
(2 847)
0
0
0
(4 168)
0
0
0
(6 471)
0
0
0
(7 200)
0
0
0
(7 951)
0
0
0
(7 779)
0
0
0
(6 274)
0
0
0
(4 358)
0
0
0
(2 466)
0
0
0
(2 702)
0
0
0
(2 781)
0
0
0
(2 843)
0
0
0
(5 415)
0
0
0
(5 971)
0
0
0
(5 882)
0
Other Operating Expenses
0
0
(3 509)
0
0
8
0
0
3 501
0
0
0
0
0
0
0
0
(5 871)
(4 193)
(2 189)
0
(1)
0
(1)
(1)
0
(2)
(2)
(1)
(2)
0
(1)
(1)
0
(2)
1
(5 703)
(2)
0
(2)
(2)
(3)
(2)
(2)
0
1
0
0
(2)
(2)
(3)
(2)
(1)
(1)
0
0
(1)
0
(1)
0
(1)
(2)
0
(2)
0
0
1
2
1
1
0
(1)
(1)
(1)
Operating Income
13 405
N/A
11 896
-11%
11 648
-2%
11 753
+1%
12 471
+6%
12 811
+3%
11 966
-7%
10 793
-10%
11 321
+5%
11 425
+1%
13 445
+18%
14 895
+11%
16 014
+8%
16 909
+6%
16 831
0%
16 820
0%
21 326
+27%
21 303
0%
21 831
+2%
22 686
+4%
23 217
+2%
24 561
+6%
25 013
+2%
25 377
+1%
25 598
+1%
25 090
-2%
26 160
+4%
26 188
+0%
26 727
+2%
26 972
+1%
26 948
0%
27 199
+1%
27 012
-1%
26 527
-2%
26 266
-1%
26 226
0%
26 050
-1%
26 701
+2%
26 993
+1%
27 841
+3%
28 057
+1%
27 957
0%
26 254
-6%
21 351
-19%
17 648
-17%
13 883
-21%
11 762
-15%
13 329
+13%
14 648
+10%
14 309
-2%
13 383
-6%
11 615
-13%
9 939
-14%
7 963
-20%
12 327
+55%
19 294
+57%
25 392
+32%
36 495
+44%
44 197
+21%
43 859
-1%
50 490
+15%
46 843
-7%
41 223
-12%
37 969
-8%
23 381
-38%
13 090
-44%
4 128
-68%
(1 416)
N/A
(4 043)
-186%
(1 710)
+58%
(1 518)
+11%
(239)
+84%
2 640
N/A
2 888
+9%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
264
391
289
51
31
155
147
132
84
(6)
12
(7)
(11)
3
(276)
(593)
(582)
(399)
(412)
(339)
(173)
(174)
(365)
77
158
118
(78)
(968)
(1 598)
(2 478)
(3 216)
(3 178)
(2 540)
(1 487)
(960)
(763)
(1 363)
(1 190)
(1 588)
(1 655)
(1 666)
(2 902)
(3 098)
(3 248)
(3 809)
(2 574)
(2 570)
(2 405)
(2 196)
(489)
(101)
546
838
(1 290)
(1 279)
(1 495)
(1 381)
(1 232)
(733)
(986)
(2 404)
(2 288)
(2 269)
(4 098)
1 480
2 361
1 278
Non-Reccuring Items
(1 224)
(1 041)
2 707
(401)
(935)
(931)
(1 087)
(751)
(644)
(729)
(441)
(125)
(77)
(899)
(1 158)
(1 201)
(2 362)
(1 722)
(1 746)
(1 573)
(663)
(576)
(546)
(763)
(869)
(554)
(524)
(692)
(758)
(1 850)
(1 892)
(1 377)
(3 712)
(2 796)
(886)
(22 455)
(20 187)
(23 377)
(40 213)
(19 225)
(22 111)
(18 792)
(31 723)
(6 580)
(10 789)
(11 063)
16 840
(7 861)
(553)
(490)
(657)
(372)
(1 226)
(1 377)
(1 742)
(2 496)
(3 204)
(3 092)
(3 756)
(3 277)
(5 826)
(6 080)
(4 248)
(4 435)
(1 740)
(1 489)
(2 427)
(2 912)
(1 188)
(443)
(1 106)
(582)
(1 528)
(2 731)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
2
2
2
0
0
9
37
58
63
71
62
37
48
70
72
72
87
56
53
45
14
1 480
1 477
1 477
1 478
5
0
4
2
3
36
36
39
(12 321)
(12 862)
(12 864)
(12 866)
(507)
167
1
1
2
2
1
(103)
0
(1 431)
(1 540)
(1 362)
(1 361)
(273)
169
2 710
2 716
2 637
3 014
399
825
810
433
433
0
0
0
Total Other Income
381
366
(3 245)
349
325
375
478
457
233
212
182
229
177
155
158
211
284
228
191
(453)
(552)
(140)
27
615
540
389
406
390
282
150
(42)
(308)
(564)
(334)
(341)
(52)
213
179
334
206
(57)
16
(173)
114
110
312
343
193
15
2
94
27
(28)
(60)
231
664
555
639
128
(441)
(1 778)
(1 617)
(1 255)
(1 476)
(139)
(268)
(499)
(208)
(910)
(1 154)
(1 311)
(1 330)
(258)
(484)
Pre-Tax Income
12 562
N/A
11 221
-11%
11 110
-1%
11 701
+5%
11 861
+1%
12 254
+3%
11 357
-7%
10 763
-5%
11 301
+5%
11 197
-1%
13 239
+18%
15 032
+14%
16 271
+8%
16 312
+0%
15 963
-2%
15 923
0%
19 279
+21%
19 879
+3%
20 332
+2%
20 720
+2%
22 067
+7%
23 606
+7%
23 949
+1%
24 717
+3%
24 942
+1%
24 585
-1%
25 790
+5%
25 769
0%
26 130
+1%
24 952
-5%
25 105
+1%
27 152
+8%
24 331
-10%
24 796
+2%
25 549
+3%
2 126
-92%
3 598
+69%
291
-92%
(16 062)
N/A
6 285
N/A
4 438
-29%
8 257
+86%
(6 366)
N/A
1 201
N/A
(7 083)
N/A
(11 320)
-60%
14 424
N/A
3 488
-76%
11 375
+226%
10 724
-6%
9 573
-11%
7 463
-22%
6 113
-18%
3 957
-35%
8 308
+110%
15 266
+84%
20 823
+36%
32 401
+56%
39 753
+23%
39 618
0%
41 323
+4%
38 036
-8%
36 935
-3%
33 393
-10%
22 907
-31%
13 614
-41%
615
-95%
(6 115)
N/A
(7 619)
-25%
(5 143)
+32%
(7 600)
-48%
(671)
+91%
3 215
N/A
951
-70%
Net Income
Tax Provision
(5 014)
(4 351)
(4 459)
(4 747)
(4 982)
(5 057)
(4 659)
(4 442)
(4 769)
(4 791)
(5 413)
(5 935)
(6 587)
(6 609)
(6 560)
(6 501)
(8 105)
(8 149)
(8 332)
(9 045)
(9 755)
(10 461)
(10 745)
(10 467)
(10 071)
(9 979)
(10 378)
(10 378)
(10 808)
(10 602)
(10 292)
(10 699)
(8 329)
(8 083)
(11 184)
(9 596)
(8 680)
(7 357)
(641)
(1 196)
(4 105)
(5 310)
6 723
5 071
7 341
8 823
(4 621)
(2 601)
(4 989)
(5 027)
(5 115)
(4 729)
(6 629)
(7 012)
(6 288)
(6 220)
(3 398)
(5 263)
(7 917)
(9 401)
(11 710)
(11 166)
(11 260)
(10 473)
(7 230)
(4 644)
(2 314)
(341)
66
(1 114)
1 047
(743)
(483)
375
Income from Continuing Operations
7 548
6 870
6 651
6 954
6 879
7 197
6 698
6 321
6 532
6 406
7 826
9 097
9 684
9 703
9 403
9 422
11 174
11 730
12 000
11 675
12 312
13 145
13 204
14 250
14 871
14 606
15 412
15 391
15 322
14 350
14 813
16 453
16 002
16 713
14 365
(7 470)
(5 082)
(7 066)
(16 703)
5 089
333
2 947
357
6 272
258
(2 497)
9 803
887
6 386
5 697
4 458
2 734
(516)
(3 055)
2 020
9 046
17 425
27 138
31 836
30 217
29 613
26 870
25 675
22 920
15 677
8 970
(1 699)
(6 456)
(7 553)
(6 257)
(6 553)
(1 414)
2 732
1 326
Income to Minority Interest
(81)
32
(13)
63
32
52
(22)
(13)
(12)
(26)
(31)
(29)
(12)
(6)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
31
42
55
48
48
(13)
0
0
0
0
0
0
0
0
0
0
0
29
62
Net Income (Common)
7 460
N/A
6 905
-7%
6 640
-4%
7 017
+6%
6 910
-2%
7 247
+5%
6 676
-8%
6 306
-6%
6 521
+3%
6 377
-2%
7 795
+22%
9 063
+16%
9 672
+7%
9 697
+0%
9 400
-3%
9 417
+0%
11 174
+19%
11 728
+5%
12 001
+2%
11 681
-3%
12 311
+5%
13 147
+7%
13 205
+0%
14 248
+8%
14 871
+4%
14 606
-2%
15 412
+6%
15 391
0%
15 322
0%
14 350
-6%
14 813
+3%
16 454
+11%
16 002
-3%
16 713
+4%
14 365
-14%
(7 471)
N/A
(5 081)
+32%
(7 065)
-39%
(16 703)
-136%
5 091
N/A
333
-93%
2 948
+785%
359
-88%
6 272
+1 647%
257
-96%
(2 499)
N/A
9 801
N/A
886
-91%
6 386
+621%
5 697
-11%
4 457
-22%
2 733
-39%
(516)
N/A
(3 054)
-492%
2 042
N/A
9 077
+345%
17 468
+92%
27 194
+56%
31 885
+17%
30 266
-5%
29 599
-2%
26 843
-9%
25 633
-5%
22 870
-11%
15 676
-31%
8 969
-43%
(1 699)
N/A
(6 458)
-280%
(7 553)
-17%
(6 258)
+17%
(6 552)
-5%
(1 414)
+78%
2 761
N/A
1 389
-50%
EPS (Diluted)
124.33
N/A
115.08
-7%
108.85
-5%
116.95
+7%
115.16
-2%
118.8
+3%
111.26
-6%
106.88
-4%
110.52
+3%
109.94
-1%
134.39
+22%
153.61
+14%
166.75
+9%
167.18
+0%
162.06
-3%
162.36
+0%
192.65
+19%
202.2
+5%
206.91
+2%
201.39
-3%
212.25
+5%
226.67
+7%
227.67
+0%
245.65
+8%
256.39
+4%
247.55
-3%
261.22
+6%
260.86
0%
259.69
0%
243.22
-6%
251.06
+3%
278.88
+11%
274.32
-2%
293.21
+7%
252.01
-14%
-131.07
N/A
-89.2
+32%
-123.94
-39%
-293.03
-136%
89.31
N/A
5.84
-93%
51.71
+785%
6.29
-88%
110.03
+1 649%
4.5
-96%
-43.84
N/A
171.94
N/A
15.52
-91%
111.91
+621%
100
-11%
78.21
-22%
47.96
-39%
-9.06
N/A
-53.6
-492%
35.79
N/A
159.13
+345%
306.32
+92%
476.64
+56%
558.8
+17%
531.55
-5%
519.42
-2%
471.9
-9%
450.46
-5%
401.84
-11%
275.49
-31%
157.46
-43%
-29.83
N/A
-113.65
-281%
-132.77
-17%
-110.13
+17%
-115.32
-5%
-24.89
+78%
48.59
N/A
24.45
-50%