- JP-listed companies
- H.U. Group Holdings, Inc.
- Income statement
H.U. Group Holdings, Inc.【JP:4544】Income statement
Market cap
¥200.4B
P/E ratio
28x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 175,388 | 192,211 | 203,371 | 204,667 | 211,743 | 204,245 | 195,400 | 181,415 | 188,712 | 223,016 | 272,944 | 260,908 | 236,950 | 243,025 |
| Cost of revenue | - | - | - | 124,272 | 130,333 | 124,561 | 122,948 | 119,462 | 131,135 | 146,808 | 161,145 | 170,984 | 173,715 | 175,827 |
| Gross profit | - | - | - | 80,395 | 81,409 | 79,683 | 72,452 | 61,952 | 57,577 | 76,208 | 111,799 | 89,924 | 63,235 | 67,198 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 27,012 | 26,050 | 28,057 | 17,648 | 14,648 | 9,939 | 25,392 | 50,490 | 23,381 | -4,043 | 2,640 |
| Operating expenses | - | - | - | 53,382 | 55,359 | 51,625 | 54,804 | 47,303 | 47,637 | 50,815 | 61,308 | 66,543 | 67,279 | 64,557 |
| Income before tax | 22,669 | 25,739 | 27,118 | 26,566 | 23,782 | 26,385 | 16,567 | 11,524 | 6,468 | 25,458 | 47,422 | 22,010 | -7,241 | 4,742 |
| Provision for income taxes | - | - | - | 8,329 | 8,680 | 4,105 | -7,341 | 4,989 | 6,629 | 3,398 | 11,710 | 7,230 | -66 | 483 |
| Net income | 9,148 | 13,327 | 15,375 | 16,002 | -5,081 | 333 | 257 | 6,386 | -516 | 17,468 | 29,612 | 15,676 | -7,553 | 2,761 |
| Earnings per share | 211.33 | 254.92 | 261.48 | 274.82 | -89.21 | 5.84 | 4.51 | 111.94 | -9.06 | 306.38 | 519.55 | 275.52 | -132.77 | 48.6 |
| Diluted EPS | 210.99 | 254.39 | 260.8 | 274.32 | 255.24 | 5.84 | 4.51 | 111.91 | 485.42 | 306.32 | 519.42 | 275.5 | 170.39 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | 70 | 80 | 86 | 92 | 110 | 114 | 130 | 130 | 130 | 144 | 125 | 125 | 125 | 125 |