Hakuhodo DY Holdings Past Earnings Performance
Past criteria checks 3/6
Hakuhodo DY Holdings's earnings have been declining at an average annual rate of -9%, while the Media industry saw earnings growing at 5.1% annually. Revenues have been declining at an average rate of 10.4% per year. Hakuhodo DY Holdings's return on equity is 7.8%, and it has net margins of 3.2%.
Key information
-9.0%
Earnings growth rate
-8.7%
EPS growth rate
| Media Industry Growth | 13.2% |
| Revenue growth rate | -10.4% |
| Return on equity | 7.8% |
| Net Margin | 3.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hakuhodo DY Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 975,071 | 30,806 | 347,790 | 0 |
| 30 Jun 24 | 945,671 | 26,033 | 346,345 | 0 |
| 31 Mar 24 | 946,776 | 24,923 | 347,263 | 0 |
| 31 Dec 23 | 984,414 | 5,548 | 357,571 | 0 |
| 30 Sep 23 | 971,313 | 8,419 | 352,944 | 0 |
| 30 Jun 23 | 996,967 | 25,635 | 346,477 | 0 |
| 31 Mar 23 | 991,137 | 31,010 | 335,120 | 0 |
| 31 Dec 22 | 965,510 | 52,232 | 332,420 | 0 |
| 30 Sep 22 | 943,560 | 52,341 | 321,640 | 0 |
| 30 Jun 22 | 918,338 | 53,523 | 312,147 | 0 |
| 31 Mar 22 | 895,080 | 55,179 | 305,403 | 0 |
| 31 Dec 21 | 997,511 | 40,491 | 276,297 | 0 |
| 30 Sep 21 | 1,134,784 | 44,469 | 270,523 | 0 |
| 30 Jun 21 | 1,209,302 | 35,787 | 262,374 | 0 |
| 31 Mar 21 | 1,297,947 | 26,479 | 260,909 | 0 |
| 31 Dec 20 | 1,281,073 | 22,371 | 262,823 | 0 |
| 30 Sep 20 | 1,317,487 | 21,697 | 264,944 | 0 |
| 30 Jun 20 | 1,394,299 | 39,247 | 269,248 | 0 |
| 31 Mar 20 | 1,466,249 | 44,893 | 270,453 | 0 |
| 31 Dec 19 | 1,459,373 | 41,399 | 269,830 | 0 |
| 30 Sep 19 | 1,465,066 | 39,945 | 264,731 | 0 |
| 30 Jun 19 | 1,454,717 | 40,147 | 260,502 | 0 |
| 31 Mar 19 | 1,445,614 | 47,408 | 254,585 | 0 |
| 31 Dec 18 | 1,430,967 | 45,327 | 242,917 | 0 |
| 30 Sep 18 | 1,387,460 | 45,112 | 234,872 | 0 |
| 30 Jun 18 | 1,357,736 | 35,253 | 225,434 | 0 |
| 31 Mar 18 | 1,335,030 | 29,834 | 217,162 | 0 |
| 31 Dec 17 | 1,316,255 | 29,499 | 211,836 | 0 |
| 30 Sep 17 | 1,292,871 | 27,084 | 206,575 | 0 |
| 30 Jun 17 | 1,277,531 | 27,268 | 201,610 | 0 |
| 31 Mar 17 | 1,255,474 | 25,880 | 198,852 | 0 |
| 31 Dec 16 | 1,241,439 | 28,145 | 194,253 | 0 |
| 30 Sep 16 | 1,241,609 | 29,011 | 192,585 | 0 |
| 30 Jun 16 | 1,228,028 | 28,585 | 190,720 | 0 |
| 31 Mar 16 | 1,215,250 | 28,531 | 185,675 | 0 |
| 31 Dec 15 | 1,179,478 | 23,012 | 179,558 | 0 |
| 30 Sep 15 | 1,143,737 | 20,720 | 175,312 | 0 |
| 30 Jun 15 | 1,137,688 | 20,082 | 171,227 | 0 |
| 31 Mar 15 | 1,131,064 | 19,879 | 167,499 | 0 |
| 31 Dec 14 | 1,134,038 | 22,119 | 164,837 | 0 |
| 30 Sep 14 | 1,125,075 | 20,816 | 160,517 | 0 |
| 30 Jun 14 | 1,109,177 | 20,195 | 156,915 | 0 |
| 31 Mar 14 | 1,095,909 | 18,721 | 155,250 | 0 |
| 31 Dec 13 | 1,065,297 | 14,690 | 152,018 | 0 |
Quality Earnings: HKUO.F has a large one-off gain of ¥12.5B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: HKUO.F's current net profit margins (3.2%) are higher than last year (0.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HKUO.F's earnings have declined by 9% per year over the past 5 years.
Accelerating Growth: HKUO.F's earnings growth over the past year (265.9%) exceeds its 5-year average (-9% per year).
Earnings vs Industry: HKUO.F earnings growth over the past year (265.9%) exceeded the Media industry 33.2%.
Return on Equity
High ROE: HKUO.F's Return on Equity (7.8%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 23:12 |
| End of Day Share Price | 2024/11/22 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Hakuhodo DY Holdings Inc is covered by 18 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Yoshitaka Nagao | BofA Global Research |
| Soichiro Fukuda | Citigroup Global Markets Japan Inc. |
| Hiroki Kondo | Citigroup Inc |