Hashimoto Sogyo HoldingsHASHIMOTO SOGYO HOLDINGS CO.,LTD.7570東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Hashimoto Sogyo Holdings revenue and profit

Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +4.3% from the prior year, operating profit +3.4%.

Five-year trend

Revenue¥172.5B
FY ending Mar 2022: ¥137.6B¥137.6BFY ending Mar 2023: ¥148.2B¥148.2BFY ending Mar 2024: ¥155.6B¥155.6BFY ending Mar 2025: ¥165.3B¥165.3BFY ending Mar 2026: ¥172.5B¥172.5BFY22FY23FY24FY25FY26
Operating income¥2.53B
FY ending Mar 2022: ¥2.5B¥2.5BFY ending Mar 2023: ¥2.81B¥2.81BFY ending Mar 2024: ¥2.31B¥2.31BFY ending Mar 2025: ¥2.44B¥2.44BFY ending Mar 2026: ¥2.53B¥2.53BFY22FY23FY24FY25FY26
Operating margin1.5%
FY ending Mar 2022: 1.8%1.8%FY ending Mar 2023: 1.9%1.9%FY ending Mar 2024: 1.5%1.5%FY ending Mar 2025: 1.5%1.5%FY ending Mar 2026: 1.5%1.5%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin1.6%
Asset turnover2.02×
ROA3.3%
ROA3.3%
Financial leverage2.88×
ROE9.5%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin1.6%
2022: 1.7%1.7%2023: 1.7%1.7%2024: 1.7%1.7%2025: 1.7%1.7%2026: 1.6%1.6%2223242526
Asset turnover2.02×
2022: 2.14×2.14×2023: 2.17×2.17×2024: 2.05×2.05×2025: 2.00×2.00×2026: 2.02×2.02×2223242526
ROA3.3%
2022: 3.7%3.7%2023: 3.8%3.8%2024: 3.4%3.4%2025: 3.5%3.5%2026: 3.3%3.3%2223242526
Financial leverage2.88×
2022: 2.65×2.65×2023: 2.71×2.71×2024: 2.85×2.85×2025: 2.96×2.96×2026: 2.88×2.88×2223242526
ROE9.5%
2022: 9.9%9.9%2023: 10.2%10.2%2024: 9.8%9.8%2025: 10.3%10.3%2026: 9.5%9.5%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20221.7%2.14×3.7%2.65×9.9%
20231.7%2.17×3.8%2.71×10.2%
20241.7%2.05×3.4%2.85×9.8%
20251.7%2.00×3.5%2.96×10.3%
20261.6%2.02×3.3%2.88×9.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue11.2%
2021: 9.0%9.0%2022: 8.8%8.8%2023: 8.3%8.3%2024: 7.6%7.6%2025: 11.2%11.2%2026: 11.2%11.2%212223242526
PPE ÷ total assets22.7%
2021: 18.7%18.7%2022: 18.9%18.9%2023: 17.1%17.1%2024: 14.7%14.7%2025: 21.6%21.6%2026: 22.7%22.7%212223242526
Goodwill ÷ parent equity0.0%
2021: 0.1%0.1%2024: 0.1%0.1%2025: 0.1%0.1%2026: 0.0%0.0%212223242526
Goodwill balance¥10M
2021: ¥12M¥12M2024: ¥20M¥20M2025: ¥15M¥15M2026: ¥10M¥10M212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Receivable days52d
2021: 64d64d2022: 63d63d2023: 62d62d2024: 59d59d2025: 56d56d2026: 52d52d212223242526
Payable days40d
2021: 47d47d2022: 46d46d2023: 46d46d2024: 45d45d2025: 42d42d2026: 40d40d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue137,606148,189155,633165,339172,462
Cost of revenue123,074132,419139,201147,896154,167
Gross profit14,53115,77016,43217,44318,295
SG&A12,02712,96314,12214,99915,768
Operating income2,5042,8072,3092,4442,527
Pretax income3,6573,8694,4594,0734,200
Income tax1,2461,2961,8651,1831,381
Net income attributable to owners2,4072,5692,6092,8902,818
Operating margin1.8%1.9%1.5%1.5%1.5%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

6%
Receivables 29%
Property, plant and equipment 23%
1%
Investment securities 14%
Other assets 27%

Funding

Trade payables 20%
Other liabilities 37%
Equity 43%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥3.28B¥3.4B¥5.5B¥4.81B¥5.59B
Total assets¥64.4B¥72B¥80B¥85.5B¥85B
Net assets¥25.9B¥28.2B¥31.2B¥32.3B¥36.5B
Share capital¥542M¥542M¥542M¥542M¥542M
Trade receivables¥23.9B¥25B¥25.1B¥25.6B¥24.4B
Property, plant and equipment¥12.2B¥12.3B¥11.8B¥18.5B¥19.3B
Intangible assets excluding goodwill¥388M¥701M¥984M¥1.17B¥1.11B
Goodwill——¥20M¥15M¥10M
Investment securities¥5.96B¥7.47B¥10.4B¥9.57B¥11.9B
Current assets¥40.2B¥44.8B¥49B¥48.7B¥47.4B
Current liabilities¥32.3B¥38.5B¥41.9B¥44.1B¥38.7B
Trade payables¥15.4B¥16.7B¥17.3B¥17B¥16.9B
Short-term borrowings¥3.93B¥6.2B¥5.68B¥8.67B¥2.62B
Long-term borrowings¥3.2B¥2.17B¥2.39B¥4.73B¥4.42B
Total liabilities¥38.5B¥43.8B¥48.8B¥53.2B¥48.5B
Non-controlling interests¥20M¥22M———
Equity attributable to owners of parent¥24.3B¥26.1B¥27.2B¥28.6B¥30.5B
Retained earnings¥23.8B¥25.6B¥27.2B¥29.2B¥31.1B
Treasury stock-¥512M-¥503M-¥1.01B-¥1.61B-¥1.58B

Sources

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

    有価証券報告書-第89期(2025/04/01-2026/03/31)

    ID S100YK092026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(2024/04/01-2025/03/31)

    ID S100W6TW2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第87期(2023/04/01-2024/03/31)

    ID S100TTJV2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(2022/04/01-2023/03/31)

    ID S100R3XW2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第85期(令和3年4月1日-令和4年3月31日)

    ID S100OJVX2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第84期(令和2年4月1日-令和3年3月31日)

    ID S100LT8F2021-06-29Open

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

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