2433 HAKUHODO DY HOLDINGS INCORPORATED - Financial Results

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2433

TSE Prime

HAKUHODO DY HOLDINGS INCORPORATED

1,134.5

JPY

-12.0

(-1.05%)

Dec 5, 3:30 pm JST

7.33

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,141.7

Dec 5, 3:24 pm JST

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, 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	953,316	37,581	42,660	10,768	29.3	32	May 13, 2025	J-GAAP
Mar, 2026 Guidance	970,000	40,000	43,000	20,000	55.5	32	May 13, 2025	J-GAAP
YoY	+1.8%	+6.4%	+0.8%	+85.7%	+89.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 12, 2020	1,247,000	24,000	27,000	13,000	30	J-GAAP
	Dec 2, 2020	1,247,000	24,000	27,000	17,500	30	J-GAAP
	Feb 10, 2021	1,260,000	30,000	33,000	20,000	30	J-GAAP
	Apr 28, 2021	1,297,900	45,000	49,500	26,479	30	J-GAAP
Results	May 13, 2021	714,560	45,033	49,594	26,479	30	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
Results	May 13, 2025
Mar, 2026	May 13, 2025	970,000	40,000	43,000	20,000	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	953,316	+0.7
Mar, 2026 Guidance	970,000	+1.8	40,000	+6.4	43,000	+0.8	55.5	+89.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	946,776	34,288	3.62	6.66	2.42	0.92	67.9
Mar, 2025	953,316	37,581	3.94	2.78	1.03	0.91	29.3
Mar, 2026 Guidance	970,000	40,000	4.12	5.22	2.27	1.10	55.5

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, 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	525,463	28,705	32,861	15,757	42.9	16	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	603,869	29,258	32,304	19,690	54.6	16	Nov 13, 2025	J-GAAP
YoY	+14.9%	+1.9%	-1.7%	+25.0%	+27.2%

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, 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
Mar, 2025	37,581	68,917	82,446	-13,529	-45,848	207,520	19.76	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, 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	23.0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	366,131	10,742	10,696	310	0.9	24.9	Nov 13, 2025	J-GAAP
YoY	-14.4%	+21.0%	+9.2%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	231,659	13,773	15,078	5,245	14.3	5.9	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	293,804	14,932	17,783	10,512	28.6	5.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	169,820	2,527	2,904	-1,816	-5.0	1.5	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	196,311	8,215	7,792	2,126	5.8	4.2	Nov 13, 2025	J-GAAP
YoY	-13.7%	+75.9%	+149.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	184,177	-52.2	Available in future release
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
Oct - Dec, 2024	231,659	-6.1
Jan - Mar, 2025	293,804	-2.2
Apr - Jun, 2025	169,820	-15.2
Jul - Sep, 2025	196,311	-13.7	8,215	+75.9	7,792	+149.3	5.8	－

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, 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
Mar, 2025	1,062.25	37.2	1,050,191	390,255	346,296	0.31	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	43.5	880,286	383,288	339,990	0.32	Nov 13, 2025	J-GAAP

HAKUHODO DY HOLDINGS INCORPORATED(2433) Financial Results