HAKUHODO DY HOLDINGS INCORPORATED

2433・Prime Market・Services

2433・Prime Market・Services

HAKUHODO DY HOLDINGS INCORPORATED2433

Reference Indicators

Market Cap

4,585¥100M

P/E (Forecast)

17.4x

P/B

1.2x

Dividend Yield (Forecast)

2.54%

ROE

4.3%

EV/EBITDA

5.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	895,080	991,137	946,776	953,316	861,003
Cost of Sales	507,986	587,572	552,601	553,717	454,965
Gross Profit	387,093	403,564	394,174	399,598	406,037
SG&A Expenses	315,450	348,154	359,886	362,017	361,361
Operating Income	71,642	55,409	34,288	37,581	44,675
Non-operating Income	7,683	7,456	9,264	9,774	6,108
Non-operating Expenses	3,585	2,486	5,737	4,695	4,722
Ordinary Income	75,740	60,378	37,815	42,660	46,061
Extraordinary Income	25,812	4,488	25,579	6,111	2,239
Extraordinary Losses	6,844	5,656	12,060	17,430	10,559
Pre-tax Income	94,708	59,210	51,334	31,342	37,741
Income Taxes	35,846	25,724	24,542	18,958	20,100
Net Income	55,179	31,010	24,923	10,768	16,775
EBITDA	90,980	79,951	60,217	63,931	69,197
Gross Margin	43.2%	40.7%	41.6%	41.9%	47.2%
Operating Margin	8.0%	5.6%	3.6%	3.9%	5.2%
ROA	5.2%	3.0%	2.4%	1.0%	1.6%
ROE	16.0%	8.6%	6.7%	2.8%	4.3%

Disclaimer