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Hikari Heights-VarusHIKARI HEIGHTS-VARUS CO.,LTD.2137札幌証券取引所サービス業FY ending Mar 2026, non-consolidated, J-GAAP

Hikari Heights-Varus FY ending Mar 2022 results

Hikari Heights-Varus brought in ¥3.09B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -0.8% from the prior year, operating profit -51.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.8% · profit -51.0%, calculated from disclosed figures.

Operating leverage: 67.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-0.8%¥3.11B → ¥3.09B
Gross profit
-15.4%¥452.2M → ¥382.6M
Operating income
-51.0%¥125.7M → ¥61.6M
Operating cash flow
+53.4%¥18.2M → ¥27.9M
Free cash flow
Back to profit-¥12.9M → ¥9.8M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 Hikari Heights-Varus sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin12.4%
FY ending Mar 2020: 14.5%14.5%FY ending Mar 2021: 14.5%14.5%FY ending Mar 2022: 12.4%12.4%FY20FY21FY22
Operating margin2.0%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 4.0%4.0%FY ending Mar 2022: 2.0%2.0%FY20FY21FY22
Net margin2.4%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: 2.4%2.4%FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2025/04/01－2026/03/31)

    ID S100YIGV2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/04/01－2025/03/31)

    ID S100W5CV2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/04/01－2024/03/31)

    ID S100TXUM2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/04/01－2023/03/31)

    ID S100RAQ22023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年4月1日－令和4年3月31日)

    ID S100OFBB2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年4月1日－令和3年3月31日)

    ID S100LS6M2021-06-28Open

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

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

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