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

Which H-One businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

North America accounts for 54% of revenue and 36% of profit.

  • Asia
    Revenue 8.7%Profit 13.2%Difference +4.4 ptMargin 11.7%Auto Parts
  • Japan
    Revenue 22.1%Profit 31.3%Difference +9.2 ptMargin 11.0%Auto Parts
  • China
    Revenue 15.5%Profit 19.4%Difference +3.9 ptMargin 9.7%Auto Parts
  • North America
    Revenue 53.7%Profit 36.1%Difference -17.6 ptMargin 5.2%Auto Parts

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Japan+4.1%5y34,78141,58347,72948,4399.9%46,31811.0%
North America+14.4%5y57,15998,866100,219115,4253.8%112,5775.2%
China-9.6%5y55,98756,62951,34138,5576.1%32,4319.7%
Asia and Oceania—22,65928,43233,439——
Asia-26.0%2y——33,43925,7220.4%18,33211.7%

Top: revenue. Bottom: operating margin.

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: 45 / Derived from other figures: 1

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