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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 2023 results

About 57% 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.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +20.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+20.2%¥27.8B → ¥33.4B
Gross profit
+445.1%¥639.5M → ¥3.49B
Operating income
Back to profit-¥2.19B → ¥488.4M
Net income attributable to owners
Back to profit-¥2.03B → ¥586.3M
Operating cash flow
Back to profit-¥2.37B → ¥2.17B
Free cash flow
Back to profit-¥2.83B → ¥1.24B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ 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 2023
Cost of sales
¥90
SG&A
¥9
Operating profit
¥1
Net profit kept
¥2

Annual margin trends

Gross margin10.4%
FY ending Mar 2020: 11.1%11.1%FY ending Mar 2021: -4.1%-4.1%FY ending Mar 2022: 2.3%2.3%FY ending Mar 2023: 10.4%10.4%FY20FY21FY22FY23
Operating margin1.5%
FY ending Mar 2020: 2.7%2.7%FY ending Mar 2021: -14.4%-14.4%FY ending Mar 2022: -7.9%-7.9%FY ending Mar 2023: 1.5%1.5%FY20FY21FY22FY23
Net margin1.8%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2021: -7.9%-7.9%FY ending Mar 2022: -7.3%-7.3%FY ending Mar 2023: 1.8%1.8%FY20FY21FY22FY23

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 2023

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2025/04/01－2026/03/31)

    ID S100YNFT2026-06-30Open

  • 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: 50 / Derived from other figures: 1

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