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Hokkaido Chuo BUSHOKKAIDO CHUO BUS CO., LTD.9085札幌証券取引所陸運業FY ending Mar 2026, consolidated, J-GAAP

Hokkaido Chuo BUS FY ending Mar 2021 results

About 50% of Hokkaido Chuo BUS's sales come from general passenger automobile traffic, with the building industry and cleaning business and security service making up much of the rest.

It lost about ¥14 for every ¥100 of sales at the operating level.

Revenue changed -24.8% from the prior year, operating profit -495.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-24.8%¥38.1B → ¥28.6B
Gross profit
-127.5%¥4.23B → -¥1.16B
Operating income
-495.3%¥1.04B → -¥4.13B
Net income attributable to owners
-1121.8%¥220.1M → -¥2.25B
Operating cash flow
-90.9%¥3.63B → ¥330.9M
Free cash flow
-268.0%¥944.2M → -¥1.59B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Hokkaido Chuo BUS sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥104
SG&A
¥10
Operating loss
¥14
Net loss
¥8

Annual margin trends

Gross margin-4.1%
FY ending Mar 2020: 11.1%11.1%FY ending Mar 2021: -4.1%-4.1%FY20FY21
Operating margin-14.4%
FY ending Mar 2020: 2.7%2.7%FY ending Mar 2021: -14.4%-14.4%FY20FY21
Net margin-7.9%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2021: -7.9%-7.9%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第82期(2024/04/01－2025/03/31)

    ID S100W9P02025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2023/04/01－2024/03/31)

    ID S100TXQD2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(2022/04/01－2023/03/31)

    ID S100RAOX2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(令和3年4月1日－令和4年3月31日)

    ID S100OMJY2022-06-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第78期(令和2年4月1日－令和3年3月31日)

    ID S100LWM62021-07-01Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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