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 2025 results

Havix brought in ¥13.3B in revenue.

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

Revenue changed +0.8% from the prior year, operating profit -5.1%.

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+0.8%¥13.2B → ¥13.3B
Gross profit
+4.3%¥2.48B → ¥2.59B
Operating income
-5.1%¥755.5M → ¥717.2M
Net income attributable to owners
-0.4%¥674.8M → ¥672.5M
Operating cash flow
-96.8%¥1.65B → ¥52.4M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥81
SG&A
¥14
Operating profit
¥5
Net profit kept
¥5

Annual margin trends

Gross margin19.4%
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%FY ending Mar 2025: 19.4%19.4%FY20FY21FY22FY23FY24FY25
Operating margin5.4%
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%FY ending Mar 2025: 5.4%5.4%FY20FY21FY22FY23FY24FY25
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%FY ending Mar 2025: 5.1%5.1%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76期(2025/04/01－2026/03/31)

    ID S100YE3K2026-06-22Open

  • 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: 40 / Derived from other figures: 1

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