2433 HAKUHODO DY HOLDINGS INCORPORATED - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2433

TSE Prime

HAKUHODO DY HOLDINGS INCORPORATED

1,172.5

JPY

+9.0

(+0.77%)

Jan 10, 3:30 pm JST

7.40

USD

Jan 10, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	714,560	45,033	49,594	26,479	70.9	30	May 13, 2021	J-GAAP
Mar, 2022	895,080	71,642	75,740	55,179	147.7	32	May 12, 2022	J-GAAP
Mar, 2023	991,137	55,409	60,378	31,010	83.2	32	May 11, 2023	J-GAAP
Mar, 2024	946,776	34,288	37,815	24,923	67.9	32	Jun 4, 2024	J-GAAP
Mar, 2025 Guidance	1,000,000	36,000	38,500	15,000	40.8	32	Jun 4, 2024	J-GAAP
YoY	+5.6%	+5.0%	+1.8%	-39.8%	-39.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	1,505,000	58,000	61,000	37,000	30	J-GAAP
	Oct 31, 2019	1,505,000	58,000	61,000	44,000	30	J-GAAP
Results	May 22, 2020	1,466,249	55,131	58,100	44,893	30	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Nov 12, 2020
	Dec 2, 2020
	Feb 10, 2021
	Apr 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 11, 2021
	Feb 9, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 13, 2023
	Feb 20, 2024
Results	Jun 4, 2024
Mar, 2025	Jun 4, 2024	1,000,000	36,000	38,500	15,000	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	906,687	－	Available in future release
Mar, 2005	1,089,524	+20.2
Mar, 2006	1,111,121	+2.0
Mar, 2007	1,088,442	-2.0
Mar, 2008	1,118,749	+2.8
Mar, 2009	1,033,396	-7.6
Mar, 2010	917,065	-11.3
Mar, 2011	936,476	+2.1
Mar, 2012	978,321	+4.5
Mar, 2013	1,045,431	+6.9
Mar, 2014	1,095,909	+4.8
Mar, 2015	1,131,064	+3.2
Mar, 2016	1,215,250	+7.4
Mar, 2017	1,255,474	+3.3
Mar, 2018	1,335,030	+6.3
Mar, 2019	1,444,524	+8.2
Mar, 2020	1,466,249	+1.5
Mar, 2021	714,560	-51.3
Mar, 2022	895,080	+25.3
Mar, 2023	991,137	+10.7
Mar, 2024	946,776	-4.5
Mar, 2025 Guidance	1,000,000	+5.6	36,000	+5.0	38,500	+1.8	40.8	-39.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	991,137	55,409	5.59	8.59	2.98	0.95	83.2
Mar, 2024	946,776	34,288	3.62	6.66	2.42	0.92	67.9
Mar, 2025 Guidance	1,000,000	36,000	3.60	3.87	1.60	1.07	40.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,466,249	71,642	75,740	55,179	147.7
Fiscal Year	Mar, 2020	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	524,178	43,393	45,842	40,622	108.7	17	May 12, 2022	J-GAAP
Oct - Mar, 2022	571,755	34,897	36,385	19,297	51.8	16	May 11, 2023	J-GAAP
Oct - Mar, 2023	547,218	32,942	34,253	35,795	97.5	16	Jun 4, 2024	J-GAAP
Oct - Mar, 2024 Guidance	572,147	27,124	28,701	19,989	54.4	16	Nov 13, 2024	J-GAAP
YoY	+4.6%	-17.7%	-16.2%	-44.2%	-44.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	71,642	9,560	20,852	-11,292	-8,698	180,697	17.16	J-GAAP
Mar, 2023	55,409	5,243	38,035	-32,792	-28,839	159,081	15.50	J-GAAP
Mar, 2024	34,288	16,212	9,883	6,329	1,097	180,067	17.40	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	419,382	20,512	23,993	11,713	31.3	39.7	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	399,558	1,346	3,562	-10,872	-29.6	9.4	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	427,853	8,876	9,799	-4,989	-13.6	25.5	Nov 13, 2024	J-GAAP
YoY	+7.1%	+559.4%	+175.1%	+54.1%	+54.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	233,650	15,571	15,782	8,432	22.6	6.7	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	338,105	19,326	20,603	10,865	29.1	5.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	201,466	3,768	5,975	-793	-2.2	1.9	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	198,092	-2,422	-2,413	-10,079	-27.4	-1.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	246,751	14,283	13,434	5,566	15.2	5.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	300,467	18,659	20,819	30,229	82.3	6.2	Jun 4, 2024	J-GAAP
Apr - Jun, 2024	200,361	4,207	6,674	317	0.9	2.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	227,492	4,669	3,125	-5,306	-14.5	2.1	Nov 13, 2024	J-GAAP
YoY	+14.8%	－	－	+47.4%	+47.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	385,387	-1.4	Available in future release
Jan - Mar, 2020	398,035	+2.0
Apr - Jun, 2020	140,978	-57.7
Jul - Sep, 2020	146,882	-58.0
Oct - Dec, 2020	184,177	-52.2
Jan - Mar, 2021	242,523	-39.1
Apr - Jun, 2021	172,378	+22.3
Jul - Sep, 2021	198,524	+35.2
Oct - Dec, 2021	211,700	+14.9
Jan - Mar, 2022	312,478	+28.8
Apr - Jun, 2022	195,636	+13.5
Jul - Sep, 2022	223,746	+12.7
Oct - Dec, 2022	233,650	+10.4
Jan - Mar, 2023	338,105	+8.2
Apr - Jun, 2023	201,466	+3.0
Jul - Sep, 2023	198,092	-11.5
Oct - Dec, 2023	246,751	+5.6
Jan - Mar, 2024	300,467	-11.1
Apr - Jun, 2024	200,361	-0.5
Jul - Sep, 2024	227,492	+14.8	4,669	－	3,125	－	-14.5	+47.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	398,035	26,173	28,192	32,076	85.9
Fiscal Year	Mar, 2020	Mar, 2021	Mar, 2021	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	957.72	34.0	1,053,016	357,854	319,758	0.35	May 12, 2022	J-GAAP
Mar, 2023	986.05	35.5	1,026,415	363,899	336,720	0.34	May 11, 2023	J-GAAP
Mar, 2024	1,048.61	37.2	1,035,014	384,951	347,977	0.39	Jun 4, 2024	J-GAAP
Apr - Sep, 2024	ー	41.4	936,326	387,983	337,114	0.36	Nov 13, 2024	J-GAAP

HAKUHODO DY HOLDINGS INCORPORATED(2433) Financial Results