HamakyorexHAMAKYOREX CO.,LTD.9037東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Hamakyorex FY ending Mar 2021 results

About 60% of Hamakyorex's sales come from Logistics center, with Motor truck transportation making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -2.9% from the prior year, operating profit +3.7%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.9% · profit +3.7%, calculated from disclosed figures.

Operating leverage: -1.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-2.9%¥122.5B → ¥118.9B
Operating income
+3.7%¥10.2B → ¥10.6B
Net income attributable to owners
+3.1%¥6.23B → ¥6.43B
Operating cash flow
-6.6%¥12.3B → ¥11.5B
Free cash flow
-39.5%¥7.21B → ¥4.36B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2021
Operating costs
¥91
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Operating margin8.9%
FY ending Mar 2020: 8.3%8.3%FY ending Mar 2021: 8.9%8.9%FY20FY21
Net margin5.4%
FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 5.4%5.4%FY20FY21

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 2021

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54期(2024/04/01-2025/03/31)

    ID S100VZJX2025-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2023/04/01-2024/03/31)

    ID S100TN372024-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2022/04/01-2023/03/31)

    ID S100QXSH2023-06-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和3年4月1日-令和4年3月31日)

    ID S100O8JJ2022-06-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和2年4月1日-令和3年3月31日)

    ID S100LISA2021-06-15Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

Other periods

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