THE Hanshin Diesel WorksTHE HANSHIN DIESEL WORKS, LTD6018東証スタンダード輸送用機器FY ending Mar 2026, non-consolidated, J-GAAP

THE Hanshin Diesel Works FY ending Mar 2025 results

THE Hanshin Diesel Works brought in ¥13.3B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +38.4% from the prior year, operating profit +11.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +38.4% · profit +11.1%, calculated from disclosed figures.

Operating leverage: 0.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+38.4%¥9.64B → ¥13.3B
Gross profit
+12.9%¥2.14B → ¥2.42B
Operating income
+11.1%¥551.1M → ¥612M
Operating cash flow
+44.2%¥1.1B → ¥1.59B
Free cash flow
+367.6%¥211.3M → ¥988.1M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 THE Hanshin Diesel Works sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥82
SG&A
¥13
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin18.2%
FY ending Mar 2020: 28.8%28.8%FY ending Mar 2021: 27.4%27.4%FY ending Mar 2022: 21.7%21.7%FY ending Mar 2023: 24.1%24.1%FY ending Mar 2024: 22.2%22.2%FY ending Mar 2025: 18.2%18.2%FY20FY21FY22FY23FY24FY25
Operating margin4.6%
FY ending Mar 2020: 8.1%8.1%FY ending Mar 2021: 5.0%5.0%FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 6.1%6.1%FY ending Mar 2024: 5.7%5.7%FY ending Mar 2025: 4.6%4.6%FY20FY21FY22FY23FY24FY25
Net margin4.0%
FY ending Mar 2020: 5.9%5.9%FY ending Mar 2021: 3.8%3.8%FY ending Mar 2022: 3.9%3.9%FY ending Mar 2023: 4.5%4.5%FY ending Mar 2024: 4.7%4.7%FY ending Mar 2025: 4.0%4.0%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第161期(2025/04/01-2026/03/31)

    ID S100YJVP2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第160期(2024/04/01-2025/03/31)

    ID S100W7AH2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第159期(2023/04/01-2024/03/31)

    ID S100TPVL2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第158期(2022/04/01-2023/03/31)

    ID S100R79D2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第157期(令和3年4月1日-令和4年3月31日)

    ID S100OIPL2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第156期(令和2年4月1日-令和3年3月31日)

    ID S100LUDJ2021-06-29Open

Extracted from XBRL: 46 / Derived from other figures: 2

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