HITO-Communications HoldingsHITO-Communications Holdings,Inc.4433東証プライム情報・通信業FY ending Aug 2025, consolidated, J-GAAP

HITO-Communications Holdings FY ending Aug 2020 results

About 44% of HITO-Communications Holdings's sales come from E-Commerce and TV-Commerce support business, with Outsourcing and Wholesale business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +12.0% from the prior year, operating profit +5.3%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +12.0% · profit +5.3%, calculated from disclosed figures.

Operating leverage: 0.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2019 → FY ending Aug 2020

Revenue: +12.0%¥63.8B → ¥71.5B
Gross profit: +12.6%¥11.2B → ¥12.6B
Operating income: +5.3%¥2.99B → ¥3.15B
Net income attributable to owners: -20.5%¥1.72B → ¥1.37B
Operating cash flow: +49.0%¥2.46B → ¥3.66B
Free cash flow: +55.3%¥2.19B → ¥3.41B

Where the money goes

FY ending Aug 2019 → FY ending Aug 2020

Where ¥100 of sales goes

For every ¥100 HITO-Communications Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2020

Cost of sales: ¥82
SG&A: ¥13
Operating profit: ¥5
Net profit kept: ¥2

Annual margin trends

Gross margin17.6%

Operating margin4.4%

Net margin1.9%

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 Aug 2020

E-Commerce and TV-Commerce support business¥31.5B
44%
Op. margin 2.3%Industry: Catalog & TV Shopping
Outsourcing¥22.1B
31%
Op. margin 9.2%Industry: Business Process Outsourcing
Wholesale business¥7.71B
11%
Op. margin 4.1%Industry: Specialty Trading & Wholesale
Temporary employee placement¥7.33B
10%
Op. margin 4.8%Industry: HR & Staffing
Other¥2.82B
4%
Op. margin -9.1%

Profit by segment

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

Sources

Show source documents (5)

EDINET (FSA Japan)
有価証券報告書－第6期(2023/09/01－2024/08/31)
ID S100UV562024-11-29Open
EDINET (FSA Japan)
有価証券報告書－第5期(2022/09/01－2023/08/31)
ID S100SDAX2023-11-29Open
EDINET (FSA Japan)
有価証券報告書－第4期(令和3年9月1日－令和4年8月31日)
ID S100PPT22022-11-30Open
EDINET (FSA Japan)
有価証券報告書－第3期(令和2年9月1日－令和3年8月31日)
ID S100MYGV2021-11-29Open
EDINET (FSA Japan)
有価証券報告書－第2期(令和1年9月1日－令和2年8月31日)
ID S100K9ZZ2020-11-30Open

Extracted from XBRL: 52 / Derived from other figures: 1

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