Vizora日本語

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 2026 results

THE Hanshin Diesel Works brought in ¥14B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +5.2% from the prior year, operating profit +34.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.2% · profit +34.7%, calculated from disclosed figures.

Operating leverage: 6.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+5.2%¥13.3B → ¥14B
Gross profit
+21.0%¥2.42B → ¥2.93B
Operating income
+34.7%¥612M → ¥824.1M
Operating cash flow
-74.0%¥1.59B → ¥414.2M
Free cash flow
-119.2%¥988.1M → -¥190.2M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

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 2026
Cost of sales
¥79
SG&A
¥15
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin20.9%
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%FY ending Mar 2026: 20.9%20.9%FY21FY22FY23FY24FY25FY26
Operating margin5.9%
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%FY ending Mar 2026: 5.9%5.9%FY21FY22FY23FY24FY25FY26
Net margin5.2%
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%FY ending Mar 2026: 5.2%5.2%FY21FY22FY23FY24FY25FY26

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: 45 / Derived from other figures: 2

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image