Vizora日本語

HavixHAVIX CORPORATION3895東証スタンダードパルプ・紙FY ending Mar 2026, non-consolidated, J-GAAP

Havix FY ending Mar 2024 results

About 57% of Havix's sales come from Non-woven fabric related, with Paper related making up much of the rest.

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

Revenue changed +9.3% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+9.3%¥12.1B → ¥13.2B
Gross profit
+71.3%¥1.45B → ¥2.48B
Operating income
Back to profit-¥92.4M → ¥755.5M
Net income attributable to owners
+1195.7%¥52.1M → ¥674.8M
Operating cash flow
+268.1%¥446.9M → ¥1.65B
Free cash flow
+356.8%¥301.4M → ¥1.38B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥81
SG&A
¥13
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin18.8%
FY ending Mar 2020: 21.7%21.7%FY ending Mar 2021: 22.5%22.5%FY ending Mar 2022: 13.9%13.9%FY ending Mar 2023: 12.0%12.0%FY ending Mar 2024: 18.8%18.8%FY20FY21FY22FY23FY24
Operating margin5.7%
FY ending Mar 2020: 7.3%7.3%FY ending Mar 2021: 7.2%7.2%FY ending Mar 2022: -0.6%-0.6%FY ending Mar 2023: -0.8%-0.8%FY ending Mar 2024: 5.7%5.7%FY20FY21FY22FY23FY24
Net margin5.1%
FY ending Mar 2020: 4.4%4.4%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: -22.5%-22.5%FY ending Mar 2023: 0.4%0.4%FY ending Mar 2024: 5.1%5.1%FY20FY21FY22FY23FY24

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 2024

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75期(2024/04/01－2025/03/31)

    ID S100VYRU2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2023/04/01－2024/03/31)

    ID S100TQ0P2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2022/04/01－2023/03/31)

    ID S100R1DX2023-06-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第72期(2021/04/01－2022/03/31)

    ID S100PZN92023-01-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和2年4月1日－令和3年3月31日)

    ID S100LLH32021-06-24Open

Extracted from XBRL: 47 / Derived from other figures: 1

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