Hi-LexHI-LEX CORPORATION7279東証スタンダード輸送用機器FY ending Oct 2025, consolidated, J-GAAP

Hi-Lex FY ending Oct 2025 results

About 34% of Hi-Lex's sales come from North America, with Asia and Japan making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -1.4% from the prior year, operating profit +829.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -1.4% · profit +829.0%, calculated from disclosed figures.

Operating leverage: -600.28× (profit growth ÷ revenue growth)

FY ending Oct 2024 → FY ending Oct 2025

Revenue for the FY ending Oct 2025 was ¥304.1B, down -1.4% from ¥308.4B.
Profits recovered sharply anyway: operating income rose from ¥365M to ¥3.39B, and net income from ¥1.97B to ¥8.42B.
Net income got an extra lift from gains on selling shares it held, on top of the better core business.
Operating cash flow was ¥12B and free cash flow was ¥3.25B.

Major customers cut production in North America and Europe, which pulled revenue down
Operating income improved after the company closed or shrank sites in North America, China and Asia, and a one-off equipment problem at a North American subsidiary last year was resolved
Selling shares held for business-relationship reasons produced a one-time gain that boosted net income

As cars move to by-wire systems (electric signals replacing mechanical links), it is uncertain whether new products can stay as competitive as its control cables
Sharp moves in exchange rates could hit results and the balance sheet
Big swings in the price of steel and resin, its main materials, could affect earnings

Annual securities report, 82nd term / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report, 82nd term / 事業等のリスク

FY ending Oct 2024 → FY ending Oct 2025

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

FY ending Oct 2025

Gross margin11.2%

Operating margin1.1%

Net margin2.8%

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

Revenue by business segment, and the profit each one keeps.

FY ending Oct 2025

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第82期(2024/11/01－2025/10/31)
ID S100XGCL2026-01-23Open
EDINET (FSA Japan)
有価証券報告書－第81期(2023/11/01－2024/10/31)
ID S100V3Z22025-01-27Open
EDINET (FSA Japan)
有価証券報告書－第80期(2022/11/01－2023/10/31)
ID S100SLCW2024-01-29Open
EDINET (FSA Japan)
有価証券報告書－第79期(2021/11/01－2022/10/31)
ID S100PXOE2023-01-30Open
EDINET (FSA Japan)
有価証券報告書－第78期(令和2年11月1日－令和3年10月31日)
ID S100N2XK2022-01-31Open
EDINET (FSA Japan)
訂正有価証券報告書－第77期(令和1年11月1日－令和2年10月31日)
ID S100KZFA2021-03-19Open

Extracted from XBRL: 55 / Derived from other figures: 1

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