Hirayama HoldingsHIRAYAMA HOLDINGS Co.,Ltd.7781東証スタンダード精密機器FY ending Jun 2026, consolidated, J-GAAP

Hirayama Holdings FY ending Jun 2023 results

About 80% of Hirayama Holdings's sales come from Outsourcing Business, with Overseas business and Technology field making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +13.2% from the prior year, operating profit +29.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.2% · profit +29.1%, calculated from disclosed figures.

Operating leverage: 2.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+13.2%¥28B → ¥31.7B
Gross profit
+8.9%¥4.8B → ¥5.23B
Operating income
+29.1%¥692.1M → ¥893.4M
Net income attributable to owners
+34.1%¥409.4M → ¥549.1M
Operating cash flow
+129.2%¥244.9M → ¥561.3M
Free cash flow
+689.9%¥63.9M → ¥504.7M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

For every ¥100 Hirayama Holdings sells, how much goes where, and how much is kept.

FY ending Jun 2023
Cost of sales
¥83
SG&A
¥14
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin16.5%
FY ending Jun 2020: 16.4%16.4%FY ending Jun 2021: 17.4%17.4%FY ending Jun 2022: 17.2%17.2%FY ending Jun 2023: 16.5%16.5%FY20FY21FY22FY23
Operating margin2.8%
FY ending Jun 2020: 1.7%1.7%FY ending Jun 2021: 2.3%2.3%FY ending Jun 2022: 2.5%2.5%FY ending Jun 2023: 2.8%2.8%FY20FY21FY22FY23
Net margin1.7%
FY ending Jun 2020: 1.3%1.3%FY ending Jun 2021: 1.8%1.8%FY ending Jun 2022: 1.5%1.5%FY ending Jun 2023: 1.7%1.7%FY20FY21FY22FY23

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2023
  • Outsourcing Business¥25.3B
    80%
    Op. margin 5.7%
  • Overseas business¥2.71B
    9%
    Op. margin 2.7%
  • Technology field¥2.68B
    8%
    Op. margin 2.4%
  • Other¥1.01B
    3%
    Op. margin 20.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2025/07/01-2026/06/30)

    ID S100Z44N2026-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2024/07/01-2025/06/30)

    ID S100WR5J2025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2023/07/01-2024/06/30)

    ID S100UG8U2024-09-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2022/07/01-2023/06/30)

    ID S100RXQ42023-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(令和3年7月1日-令和4年6月30日)

    ID S100P96Z2022-09-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第55期(令和2年7月1日-令和3年6月30日)

    ID S100O2IA2022-05-16Open

Extracted from XBRL: 53 / Derived from other figures: 1

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