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Hakuyosha CompanyHakuyosha Company, Ltd.9731東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Hakuyosha Company FY ending Dec 2020 results

About 48% of Hakuyosha Company's sales come from Cleaning, with Rental and Other making up much of the rest.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed -22.1% from the prior year, operating profit -2368.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-22.1%¥50.3B → ¥39.1B
Gross profit
-86.2%¥6.43B → ¥890M
Operating income
-2368.9%¥209M → -¥4.74B
Net income attributable to owners
Loss-¥6M → -¥3.16B
Operating cash flow
-169.5%¥1.88B → -¥1.31B
Free cash flow
-942.4%¥229M → -¥1.93B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Hakuyosha Company sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥98
SG&A
¥14
Operating loss
¥12
Net loss
¥8

Annual margin trends

Gross margin2.3%
FY ending Dec 2019: 12.8%12.8%FY ending Dec 2020: 2.3%2.3%FY19FY20
Operating margin-12.1%
FY ending Dec 2019: 0.4%0.4%FY ending Dec 2020: -12.1%-12.1%FY19FY20
Net margin-8.1%
FY ending Dec 2019: -0.0%-0.0%FY ending Dec 2020: -8.1%-8.1%FY19FY20

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 Dec 2020

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第132期(2024/01/01－2024/12/31)

    ID S100VHPE2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第131期(2023/01/01－2023/12/31)

    ID S100T54S2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第130期(2022/01/01－2022/12/31)

    ID S100QGJA2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第129期(令和3年1月1日－令和3年12月31日)

    ID S100NQCQ2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第128期(令和2年1月1日－令和2年12月31日)

    ID S100L1DD2021-03-26Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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