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H-OneH-ONE CO.,LTD.5989東証プライム金属製品FY ending Mar 2026, consolidated, IFRS

H-One FY ending Mar 2024 results

About 38% of H-One's sales come from North America, with China and Japan making up much of the rest.

It lost about ¥8 for every ¥100 of sales at the operating level.

Revenue changed +3.2% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+3.2%¥225.5B → ¥232.7B
Gross profit
+42.3%¥15.6B → ¥22.2B
Operating income
Loss-¥9.27B → -¥18.8B
Net income attributable to owners
Loss-¥6.99B → -¥21.7B
Operating cash flow
-11.2%¥22B → ¥19.5B
Free cash flow
-39.6%¥7.66B → ¥4.63B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

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

Where ¥100 of sales goes

For every ¥100 H-One sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥90
SG&A
¥8
Other costs
¥10
Operating loss
¥8
Net loss
¥9

Annual margin trends

Gross margin9.6%
FY ending Mar 2020: 10.0%10.0%FY ending Mar 2021: 10.2%10.2%FY ending Mar 2022: 8.0%8.0%FY ending Mar 2023: 6.9%6.9%FY ending Mar 2024: 9.6%9.6%FY19FY20FY21FY22FY23FY24
Operating margin-8.1%
FY ending Mar 2020: 2.0%2.0%FY ending Mar 2021: 2.3%2.3%FY ending Mar 2022: -2.4%-2.4%FY ending Mar 2023: -4.1%-4.1%FY ending Mar 2024: -8.1%-8.1%FY19FY20FY21FY22FY23FY24
Net margin-9.3%
FY ending Mar 2019: 2.1%2.1%FY ending Mar 2020: 0.7%0.7%FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: -0.8%-0.8%FY ending Mar 2023: -3.1%-3.1%FY ending Mar 2024: -9.3%-9.3%FY19FY20FY21FY22FY23FY24

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 2024

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ 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20期(2025/04/01－2026/03/31)

    ID S100YFUA2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/04/01－2025/03/31)

    ID S100W6QU2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/04/01－2024/03/31)

    ID S100TTMV2024-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第17期(2022/04/01－2023/03/31)

    ID S100RI872023-08-02Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年4月1日－令和4年3月31日)

    ID S100OIFH2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年4月1日－令和3年3月31日)

    ID S100LMVZ2021-06-23Open

Extracted from XBRL: 44 / Derived from other figures: 1

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