Hikari Business FormHIKARI BUSINESS FORM CO., LTD.3948東証スタンダードパルプ・紙FY ending Dec 2025, non-consolidated, J-GAAP

Hikari Business Form FY ending Dec 2020 results

Hikari Business Form brought in ¥7.26B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -2.1% from the prior year, operating profit +7.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.1% · profit +7.0%, calculated from disclosed figures.

Operating leverage: -3.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-2.1%¥7.41B → ¥7.26B
Gross profit
+0.9%¥1.7B → ¥1.72B
Operating income
+7.0%¥416.4M → ¥445.5M
Operating cash flow
+9.1%¥687.9M → ¥750.4M
Free cash flow
+11.8%¥622.4M → ¥696.1M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Hikari Business Form sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥76
SG&A
¥18
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin23.6%
FY ending Dec 2019: 23.0%23.0%FY ending Dec 2020: 23.6%23.6%FY19FY20
Operating margin6.1%
FY ending Dec 2019: 5.6%5.6%FY ending Dec 2020: 6.1%6.1%FY19FY20
Net margin4.9%
FY ending Dec 2019: 4.0%4.0%FY ending Dec 2020: 4.9%4.9%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57期(2024/01/01-2024/12/31)

    ID S100VGWF2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2023/01/01-2023/12/31)

    ID S100T4ZM2024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2022/01/01-2022/12/31)

    ID S100QGEM2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和3年1月1日-令和3年12月31日)

    ID S100NRUO2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和2年1月1日-令和2年12月31日)

    ID S100L1XE2021-03-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

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