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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 2024 results

Hikari Heights-Varus brought in ¥3.03B in revenue.

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

Revenue changed -0.9% from the prior year, operating profit -208.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.9%¥3.05B → ¥3.03B
Gross profit
-7.7%¥325M → ¥300.1M
Operating income
-208.4%¥10.3M → -¥11.2M
Operating cash flow
-65.3%¥450.5M → ¥156.3M
Free cash flow
-79.5%¥435.3M → ¥89.1M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥90
SG&A
¥10
Net profit kept
¥1

Annual margin trends

Gross margin9.9%
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%FY ending Mar 2024: 9.9%9.9%FY20FY21FY22FY23FY24
Operating margin-0.4%
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%FY ending Mar 2024: -0.4%-0.4%FY20FY21FY22FY23FY24
Net margin1.4%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: 2.4%2.4%FY ending Mar 2023: 1.5%1.5%FY ending Mar 2024: 1.4%1.4%FY20FY21FY22FY23FY24

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: 43 / Derived from other figures: 1

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