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Hikari Food ServiceHikari Food Service Co., Ltd.138A東証グロース小売業FY ending Nov 2025, non-consolidated, J-GAAP

Hikari Food Service FY ending Nov 2025 results

Hikari Food Service brought in ¥2.86B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +11.5% from the prior year, operating profit +4.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +11.5% · profit +4.0%, calculated from disclosed figures.

Operating leverage: 0.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue
+11.5%¥2.57B → ¥2.86B
Gross profit
+11.3%¥1.88B → ¥2.1B
Operating income
+4.0%¥217.1M → ¥225.9M
Operating cash flow
+38.9%¥209M → ¥290.3M
Free cash flow
Back to profit-¥32.6M → ¥40.7M

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

For every ¥100 Hikari Food Service sells, how much goes where, and how much is kept.

FY ending Nov 2025
Cost of sales
¥27
SG&A
¥65
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin73.3%
FY ending Nov 2022: 72.2%72.2%FY ending Nov 2023: 72.3%72.3%FY ending Nov 2024: 73.4%73.4%FY ending Nov 2025: 73.3%73.3%FY22FY23FY24FY25
Operating margin7.9%
FY ending Nov 2022: 2.9%2.9%FY ending Nov 2023: 11.8%11.8%FY ending Nov 2024: 8.5%8.5%FY ending Nov 2025: 7.9%7.9%FY22FY23FY24FY25
Net margin3.6%
FY ending Nov 2022: 3.7%3.7%FY ending Nov 2023: 9.0%9.0%FY ending Nov 2024: 3.9%3.9%FY ending Nov 2025: 3.6%3.6%FY22FY23FY24FY25

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/12/01－2025/11/30)

    ID S100XMX32026-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2023/12/01－2024/11/30)

    ID S100VBCD2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2022/12/01－2023/11/30)

    ID S100SZBP2024-02-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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