Hi-CRATESHi-CRATES CO.,LTD.4172東証スタンダード情報・通信業FY ending Sep 2025, non-consolidated, J-GAAP

Hi-CRATES FY ending Sep 2020 results

Hi-CRATES brought in ¥1.91B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +0.2% from the prior year, operating profit +0.7%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +0.2% · profit +0.7%, calculated from disclosed figures.

Operating leverage: 3.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+0.2%¥1.91B → ¥1.91B
Gross profit
+2.8%¥1.46B → ¥1.5B
Operating income
+0.7%¥381.6M → ¥384.2M
Operating cash flow
+52.4%¥282.2M → ¥430.1M
Free cash flow
+46.3%¥277.3M → ¥405.8M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 Hi-CRATES sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥22
SG&A
¥58
Operating profit
¥20
Net profit kept
¥13

Annual margin trends

Gross margin78.5%
FY ending Sep 2019: 76.6%76.6%FY ending Sep 2020: 78.5%78.5%FY19FY20
Operating margin20.1%
FY ending Sep 2019: 20.0%20.0%FY ending Sep 2020: 20.1%20.1%FY19FY20
Net margin12.9%
FY ending Sep 2019: 12.5%12.5%FY ending Sep 2020: 12.9%12.9%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第47期(2023/10/01-2024/09/30)

    ID S100V1542024-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(2022/10/01-2023/09/30)

    ID S100SJGH2023-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(令和3年10月1日-令和4年9月30日)

    ID S100PVH42022-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(令和2年10月1日-令和3年9月30日)

    ID S100N4JX2021-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(令和1年10月1日-令和2年9月30日)

    ID S100KGNN2020-12-28Open

Extracted from XBRL: 41 / Derived from other figures: 1

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Other periods

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