Vizora日本語

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 2023 results

About 48% of HITO-Communications Holdings's sales come from Outsourcing, with Wholesale business and E-Commerce and TV-Commerce support business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -0.2% from the prior year, operating profit -26.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.2% · profit -26.9%, calculated from disclosed figures.

Operating leverage: 114.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
-0.2%¥64.1B → ¥64B
Gross profit
-6.5%¥15.2B → ¥14.2B
Operating income
-26.9%¥5.74B → ¥4.2B
Net income attributable to owners
-41.6%¥3.23B → ¥1.89B
Operating cash flow
-52.6%¥5.33B → ¥2.52B
Free cash flow
-62.3%¥4.86B → ¥1.83B

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

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

FY ending Aug 2023
Cost of sales
¥78
SG&A
¥16
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin22.3%
FY ending Aug 2019: 17.5%17.5%FY ending Aug 2020: 17.6%17.6%FY ending Aug 2021: 17.5%17.5%FY ending Aug 2022: 23.7%23.7%FY ending Aug 2023: 22.3%22.3%FY19FY20FY21FY22FY23
Operating margin6.6%
FY ending Aug 2019: 4.7%4.7%FY ending Aug 2020: 4.4%4.4%FY ending Aug 2021: 5.7%5.7%FY ending Aug 2022: 8.9%8.9%FY ending Aug 2023: 6.6%6.6%FY19FY20FY21FY22FY23
Net margin2.9%
FY ending Aug 2019: 2.7%2.7%FY ending Aug 2020: 1.9%1.9%FY ending Aug 2021: 3.3%3.3%FY ending Aug 2022: 5.0%5.0%FY ending Aug 2023: 2.9%2.9%FY19FY20FY21FY22FY23

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 2023

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7期(2024/09/01－2025/08/31)

    ID S100X6V12025-11-27Open

  • 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: 51 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image