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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 2026 results

About 54% of Hokkaido Chuo BUS's sales come from general passenger automobile traffic, with the building industry and tourism-related business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +6.7% from the prior year, operating profit +17.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.7% · profit +17.1%, calculated from disclosed figures.

Operating leverage: 2.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+6.7%¥36B → ¥38.4B
Gross profit
+14.9%¥5.92B → ¥6.8B
Operating income
+17.1%¥2.27B → ¥2.65B
Net income attributable to owners
+22.9%¥2.26B → ¥2.78B
Operating cash flow
+14.9%¥2.94B → ¥3.38B
Free cash flow
+9.7%¥1.53B → ¥1.68B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ 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 2026
Cost of sales
¥82
SG&A
¥11
Operating profit
¥7
Net profit kept
¥7

Annual margin trends

Gross margin17.7%
FY ending Mar 2021: -4.1%-4.1%FY ending Mar 2022: 2.3%2.3%FY ending Mar 2023: 10.4%10.4%FY ending Mar 2024: 12.9%12.9%FY ending Mar 2025: 16.4%16.4%FY ending Mar 2026: 17.7%17.7%FY21FY22FY23FY24FY25FY26
Operating margin6.9%
FY ending Mar 2021: -14.4%-14.4%FY ending Mar 2022: -7.9%-7.9%FY ending Mar 2023: 1.5%1.5%FY ending Mar 2024: 3.5%3.5%FY ending Mar 2025: 6.3%6.3%FY ending Mar 2026: 6.9%6.9%FY21FY22FY23FY24FY25FY26
Net margin7.2%
FY ending Mar 2021: -7.9%-7.9%FY ending Mar 2022: -7.3%-7.3%FY ending Mar 2023: 1.8%1.8%FY ending Mar 2024: 2.8%2.8%FY ending Mar 2025: 6.3%6.3%FY ending Mar 2026: 7.2%7.2%FY21FY22FY23FY24FY25FY26

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 2026

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

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

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