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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 2023 results

Hikari Heights-Varus brought in ¥3.05B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -1.0% from the prior year, operating profit -83.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.0% · profit -83.2%, calculated from disclosed figures.

Operating leverage: 81.16× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-1.0%¥3.09B → ¥3.05B
Gross profit
-15.0%¥382.6M → ¥325M
Operating income
-83.2%¥61.6M → ¥10.3M
Operating cash flow
+1515.8%¥27.9M → ¥450.5M
Free cash flow
+4338.9%¥9.8M → ¥435.3M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥90
SG&A
¥10
Net profit kept
¥1

Annual margin trends

Gross margin10.6%
FY ending Mar 2020: 14.5%14.5%FY ending Mar 2021: 14.5%14.5%FY ending Mar 2022: 12.4%12.4%FY ending Mar 2023: 10.6%10.6%FY20FY21FY22FY23
Operating margin0.3%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 4.0%4.0%FY ending Mar 2022: 2.0%2.0%FY ending Mar 2023: 0.3%0.3%FY20FY21FY22FY23
Net margin1.5%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: 2.4%2.4%FY ending Mar 2023: 1.5%1.5%FY20FY21FY22FY23

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: 41 / Derived from other figures: 1

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

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