H.U. Group HoldingsH.U. Group Holdings, Inc.4544東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

H.U. Group Holdings FY ending Mar 2024 results

About 62% of H.U. Group Holdings's sales come from Clinical Lab Testing Business, with In Vitro Diagnostics Business and Sterilization and related services making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -9.2% from the prior year, operating profit -117.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-9.2%¥260.9B → ¥236.9B
Gross profit
-29.7%¥89.9B → ¥63.2B
Operating income
-117.3%¥23.4B → -¥4.04B
Net income attributable to owners
-148.2%¥15.7B → -¥7.55B
Operating cash flow
-49.1%¥32.5B → ¥16.6B
Free cash flow
-109.3%¥10.8B → -¥1.01B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 H.U. Group Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥73
SG&A
¥29
Operating loss
¥2
Net loss
¥3

Annual margin trends

Gross margin26.7%
FY ending Mar 2020: 30.5%30.5%FY ending Mar 2021: 34.2%34.2%FY ending Mar 2022: 41.0%41.0%FY ending Mar 2023: 34.5%34.5%FY ending Mar 2024: 26.7%26.7%FY20FY21FY22FY23FY24
Operating margin-1.7%
FY ending Mar 2020: 5.3%5.3%FY ending Mar 2021: 11.4%11.4%FY ending Mar 2022: 18.5%18.5%FY ending Mar 2023: 9.0%9.0%FY ending Mar 2024: -1.7%-1.7%FY20FY21FY22FY23FY24
Net margin-3.2%
FY ending Mar 2020: -0.3%-0.3%FY ending Mar 2021: 7.8%7.8%FY ending Mar 2022: 10.8%10.8%FY ending Mar 2023: 6.0%6.0%FY ending Mar 2024: -3.2%-3.2%FY20FY21FY22FY23FY24

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

※ 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76期(2025/04/01-2026/03/31)

    ID S100YB462026-06-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第75期(2024/04/01-2025/03/31)

    ID S100VXAH2025-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第74期(2023/04/01-2024/03/31)

    ID S100TMPA2024-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(2022/04/01-2023/03/31)

    ID S100QZI92023-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第72期(令和3年4月1日-令和4年3月31日)

    ID S100OATL2022-06-22Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第71期(令和2年4月1日-令和3年3月31日)

    ID S100M4WA2021-08-06Open

Extracted from XBRL: 52 / Derived from other figures: 1

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