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

Which Hi-Lex businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Oct 2025

Revenue mix

Profit mix (profitable segments)

North America accounts for 34% of revenue and 6% of profit.

  • Asia
    Revenue 23.3%Profit 51.3%Difference +28.0 ptMargin 4.4%Auto Parts
  • China
    Revenue 15.8%Profit 21.4%Difference +5.7 ptMargin 2.7%Auto Parts
  • Japan
    Revenue 17.6%Profit 21.4%Difference +3.8 ptMargin 2.4%Auto Parts
  • North America
    Revenue 33.9%Profit 5.8%Difference -28.1 ptMargin 0.3%Auto Parts
  • Europe
    Revenue 8.4%Margin -0.3%Auto Parts
  • South America
    Revenue 1.0%Margin -3.8%Auto Parts

Loss-making segments (excluded from profit bar)

Europe: -¥85M

South America: -¥116M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Oct 2021FY ending Oct 2022FY ending Oct 2023FY ending Oct 2024FY ending Oct 2025
Japan+5.1%5y43,9405.6%45,3840.7%50,7353.0%50,6843.1%53,5462.4%
North America+10.3%5y65,363-0.9%84,954-3.4%102,6210.8%104,496-3.7%102,9870.3%
China+8.6%5y39,1484.2%45,9131.4%43,681-1.8%47,4942.1%47,9602.7%
Asia+9.7%5y52,0823.3%58,4371.7%71,2714.9%74,0554.3%70,9624.4%
Europe+12.8%5y16,448-13.1%19,286-10.0%28,191-1.6%28,9441.6%25,650-0.3%
South America+42.2%5y771-62.1%1,639-16.4%2,121-8.1%2,707-2.4%3,014-3.8%

Top: revenue. Bottom: operating margin.

Sources

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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