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HephaistHEPHAIST CO.,LTD.6433東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Hephaist FY ending Mar 2026 results

Hephaist brought in ¥1.64B in revenue.

It lost about ¥16 for every ¥100 of sales at the operating level.

Revenue changed -27.1% from the prior year.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-27.1%¥2.25B → ¥1.64B
Gross profit
-40.8%¥333.9M → ¥197.6M
Operating income
Loss-¥121.5M → -¥262.2M
Net income attributable to owners
Loss-¥203.5M → -¥718.5M
Operating cash flow
Loss-¥183.4M → -¥162.8M
Free cash flow
Loss-¥207M → -¥171.3M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥88
SG&A
¥28
Operating loss
¥16
Net loss
¥44

Annual margin trends

Gross margin12.1%
FY ending Mar 2021: 24.2%24.2%FY ending Mar 2022: 25.7%25.7%FY ending Mar 2023: 19.8%19.8%FY ending Mar 2024: 13.7%13.7%FY ending Mar 2025: 14.9%14.9%FY ending Mar 2026: 12.1%12.1%FY21FY22FY23FY24FY25FY26
Operating margin-16.0%
FY ending Mar 2021: 3.9%3.9%FY ending Mar 2022: 8.3%8.3%FY ending Mar 2023: -0.2%-0.2%FY ending Mar 2024: -6.9%-6.9%FY ending Mar 2025: -5.4%-5.4%FY ending Mar 2026: -16.0%-16.0%FY21FY22FY23FY24FY25FY26
Net margin-43.9%
FY ending Mar 2021: 1.9%1.9%FY ending Mar 2022: 7.9%7.9%FY ending Mar 2023: -0.1%-0.1%FY ending Mar 2024: -9.6%-9.6%FY ending Mar 2025: -9.1%-9.1%FY ending Mar 2026: -43.9%-43.9%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64期(2025/04/01－2026/03/31)

    ID S100YGSS2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2024/04/01－2025/03/31)

    ID S100W2C12025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2023/04/01－2024/03/31)

    ID S100TWR72024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2022/04/01－2023/03/31)

    ID S100R9YA2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和3年4月1日－令和4年3月31日)

    ID S100OLQI2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和2年4月1日－令和3年3月31日)

    ID S100LT7F2021-06-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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