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  1. JP-listed companies
  2. HAKUHODO DY HOLDINGS INCORPORATED

HAKUHODO DY HOLDINGS INCORPORATEDJP:2433

Market cap
¥468.6B
P/E ratio
17.5x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Revenue--------714,560895,080991,137946,776
Dividend income----------26,22626,329
Commission fee----------20,55627,635
Operating revenue----------46,78353,965
Cost of sales869,466905,759925,197982,7511,006,8341,062,6951,120,6981,133,749984,729507,986587,572552,601
Salaries and allowances62,08064,48070,38778,48883,89790,014110,499118,669121,163127,760146,306157,209
Bonuses----------1,322649
Provision for bonuses for directors (and other officers)2683683425736117777314867251,4001,159891
Rent expenses on real estate----------1,2441,510
Depreciation----------1,8052,346
Outsourcing expenses----------7,61212,791
Other66,42469,85777,44684,34589,63198,542114,142121,553107,300121,833144,148152,733
General and administrative expenses----------24,13530,549
Gross profit (loss)175,964190,150205,867232,498248,640272,335324,916332,499313,217387,093403,564394,174
Operating profit (loss)26,31933,91636,82144,99447,26152,18765,39255,13145,03371,64255,40934,288
Salaries and allowances62,08064,48070,38778,48883,89790,014110,499118,669121,163127,760146,306157,209
Retirement benefit expenses5,4764,1653,7191,4302,3622,5392,7344,9825,5265,3836,1337,240
Provision for bonuses13,61615,93015,30519,76221,82825,01726,40224,50225,50048,94637,31328,914
Provision for retirement benefits for directors (and other officers)3423914054443992018997203141180177
Provision for bonuses for directors (and other officers)2683683425736117777314867251,4001,159891
Amortization of goodwill7599831,5431,8252,5272,9854,9387,0787,27510,04713,03412,623
Provision of allowance for doubtful accounts67757-10563312169-14-3489-63-12095
Other66,42469,85777,44684,34589,63198,542114,142121,553107,300121,833144,148152,733
Selling, general and administrative expenses149,645156,233169,045187,503201,379220,147259,523277,367268,184315,450348,154359,886
Interest income200183225230222269330367301480435486
Dividend income7301,0957448661,0211,5081,9002,2382,6331,7132,2222,277
Foreign exchange gains---255-----5519441,358
Gain on investments in investment partnerships-2169890-19591010517386-565
Fair value adjustment of contingent consideration----------1,6843,379
Foreign exchange gains---255-----5519441,358
Other4293794435755114866279061,5091,9442,1681,762
Non-operating income2,0342,0422,3732,7891,7932,8074,1754,3575,6337,6837,4569,264
Operating profit (loss)26,31933,91636,82144,99447,26152,18765,39255,13145,03371,64255,40934,288
Interest expenses7189791531591834115304836656701,139
Share of loss of entities accounted for using equity method----2,606-----1942,070
Loss on investments in investment partnerships86---116-----597652
Loss on investments in investment partnerships86---116-----597652
Foreign exchange losses20268115-499290872574-253-
Other130168951341811571154015846701,0241,875
Commission expenses-----11443474--342
Non-operating expenses3435262902883,5626317581,3881,0723,5852,4865,737
Other130168951341811571154015846701,0241,875
Non-operating expenses3435262902883,5626317581,3881,0723,5852,4865,737
Interest income200183225230222269330367301480435486
Dividend income7301,0957448661,0211,5081,9002,2382,6331,7132,2222,277
Foreign exchange gains---255-----5519441,358
Gain on investments in investment partnerships-2169890-19591010517386-565
Fair value adjustment of contingent consideration----------1,6843,379
Foreign exchange gains---255-----5519441,358
Other4293794435755114866279061,5091,9442,1681,762
Non-operating income2,0342,0422,3732,7891,7932,8074,1754,3575,6337,6837,4569,264
Ordinary profit (loss)28,01035,43238,90447,49545,49154,36468,80958,10049,59475,74060,37837,815
Interest expenses7189791531591834115304836656701,139
Share of loss of entities accounted for using equity method----2,606-----1942,070
Loss on investments in investment partnerships86---116-----597652
Loss on investments in investment partnerships86---116-----597652
Foreign exchange losses20268115-499290872574-253-
Other130168951341811571154015846701,0241,875
Commission expenses-----11443474--342
Non-operating expenses3435262902883,5626317581,3881,0723,5852,4865,737
Other130168951341811571154015846701,0241,875
Non-operating expenses3435262902883,5626317581,3881,0723,5852,4865,737
Gain on sale of investment securities3811,2671,361300328141,33714,68714,02623,6272,47825,261
Gain on sale of shares of subsidiaries and associates671,411142531-38022975-1,3361,14121
Extraordinary income8063,5361,9591,1421,4121,70921,84824,69614,65825,8124,48825,579
Transfer of rights income----------350-
Other61801268121113534376322,185519297
Extraordinary income8063,5361,9591,1421,4121,70921,84824,69614,65825,8124,48825,579
Ordinary profit (loss)28,01035,43238,90447,49545,49154,36468,80958,10049,59475,74060,37837,815
Loss on retirement of non-current assets50135305259120268---611756641
Extra retirement payments15310351391983,5837992524,8994,3261,2064,242
Loss on retirement of non-current assets50135305259120268---611756641
Loss on valuation of investment securities1171,306656551902067661,1163503451,7194,205
Impairment losses1256926115793269624,0824573257351,468
Loss on valuation of shares of subsidiaries and associates11--9-------2,047
Loss on valuation of investment securities1171,306656551902067661,1163503451,7194,205
Other9918390586995551,2222,2271,9221,8471,2391,502
Other9918390586995551,2222,2271,9221,8471,2391,502
Extraordinary losses3,8681,9281,9392,3861,9445,4454,7927,92510,5826,8445,65612,060
Extraordinary losses3,8681,9281,9392,3861,9445,4454,7927,92510,5826,8445,65612,060
Gain on sale of investment securities3811,2671,361300328141,33714,68714,02623,6272,47825,261
Gain on sale of shares of subsidiaries and associates671,411142531-38022975-1,3361,14121
Extraordinary income8063,5361,9591,1421,4121,70921,84824,69614,65825,8124,48825,579
Transfer of rights income----------350-
Other61801268121113534376322,185519297
Extraordinary income8063,5361,9591,1421,4121,70921,84824,69614,65825,8124,48825,579
Profit (loss) before income taxes24,94837,03938,92446,25144,95950,62885,86674,87153,66994,70859,21051,334
Loss on retirement of non-current assets50135305259120268---611756641
Extra retirement payments15310351391983,5837992524,8994,3261,2064,242
Loss on retirement of non-current assets50135305259120268---611756641
Loss on valuation of investment securities1171,306656551902067661,1163503451,7194,205
Impairment losses1256926115793269624,0824573257351,468
Loss on valuation of shares of subsidiaries and associates11--9-------2,047
Loss on valuation of investment securities1171,306656551902067661,1163503451,7194,205
Other9918390586995551,2222,2271,9221,8471,2391,502
Other9918390586995551,2222,2271,9221,8471,2391,502
Extraordinary losses3,8681,9281,9392,3861,9445,4454,7927,92510,5826,8445,65612,060
Extraordinary losses3,8681,9281,9392,3861,9445,4454,7927,92510,5826,8445,65612,060
Income taxes - current13,75416,25214,26414,94917,85918,44124,47324,43021,60542,93020,20723,762
Profit (loss) before income taxes24,94837,03938,92446,25144,95950,62885,86674,87153,66994,70859,21051,334
Income taxes - deferred-2,6573843,191148-354-1,0046,3063,4072,943-7,0835,516779
Income taxes - current13,75416,25214,26414,94917,85918,44124,47324,43021,60542,93020,20723,762
Income taxes11,09616,63717,45615,09817,50417,43730,78027,83824,54835,84625,72424,542
Income taxes - deferred-2,6573843,191148-354-1,0046,3063,4072,943-7,0835,516779
Profit (loss)--21,46831,15327,45433,19155,08547,03329,12158,86233,48626,792
Income taxes11,09616,63717,45615,09817,50417,43730,78027,83824,54835,84625,72424,542
Profit (loss)--21,46831,15327,45433,19155,08547,03329,12158,86233,48626,792
Profit (loss) attributable to non-controlling interests--1,5882,6211,5743,3567,7752,1402,6413,6832,4761,869
Profit (loss) attributable to owners of parent--19,87928,53125,88029,83447,40844,89326,47955,17931,01024,923