HITO-TO-HITO HoldingsHITO-TO-HITO Holdings Co.,Ltd.549A東証スタンダードサービス業FY ending Mar 2026, consolidated, IFRS

HITO-TO-HITO Holdings revenue and profit

Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +19.6% from the prior year, operating profit +47.0%.

Five-year trend

Revenue¥20.1B
FY ending Mar 2024: ¥15.6B¥15.6BFY ending Mar 2025: ¥16.8B¥16.8BFY ending Mar 2026: ¥20.1B¥20.1BFY24FY25FY26
Operating income¥1.04B
FY ending Mar 2025: ¥705M¥705MFY ending Mar 2026: ¥1.04B¥1.04BFY24FY25FY26
Operating margin5.2%
FY ending Mar 2025: 4.2%4.2%FY ending Mar 2026: 5.2%5.2%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin3.2%
Asset turnover1.83×
ROA5.8%
ROA5.8%
Financial leverage4.32×
ROE25.1%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin3.2%
2024: 0.1%0.1%2025: 2.0%2.0%2026: 3.2%3.2%242526
Asset turnover1.83×
2024: 1.33×1.33×2025: 1.47×1.47×2026: 1.83×1.83×242526
ROA5.8%
2024: 0.2%0.2%2025: 3.0%3.0%2026: 5.8%5.8%242526
Financial leverage4.32×
2024: 6.23×6.23×2025: 5.15×5.15×2026: 4.32×4.32×242526
ROE25.1%
2024: 1.0%1.0%2025: 15.4%15.4%2026: 25.1%25.1%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20240.1%1.33×0.2%6.23×1.0%
20252.0%1.47×3.0%5.15×15.4%
20263.2%1.83×5.8%4.32×25.1%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.7%
2025: 0.9%0.9%2026: 0.7%0.7%242526
PPE ÷ total assets1.3%
2025: 1.3%1.3%2026: 1.3%1.3%242526
Goodwill ÷ parent equity207.3%
2025: 267.7%267.7%2026: 207.3%207.3%242526
Goodwill balance¥5.95B
2025: ¥5.95B¥5.95B2026: ¥5.95B¥5.95B242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue15,60616,80320,094
Cost of revenue—14,06516,982
Gross profit—2,7383,112
SG&A—2,0602,105
Operating income—7051,036
Pretax income93508904
Income tax—166264
Net income attributable to owners19342639
Operating margin—4.2%5.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 12%
1%
Intangibles and goodwill 55%
Other assets 32%

Funding

Other liabilities 73%
Equity 27%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.95B¥1.5B¥1.27B
Total assets¥11.7B¥11.2B¥10.8B
Net assets¥1.88B¥2.22B¥2.87B
Share capital—¥100M¥100M
Property, plant and equipment—¥148M¥139M
Goodwill—¥5.95B¥5.95B
Current assets—¥3.44B¥3.26B
Total liabilities—¥8.96B¥7.94B
Equity attributable to owners of parent—¥2.22B¥2.87B
Retained earnings—-¥543M¥103M

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2025/04/01-2026/03/31)

    ID S100YM062026-06-29Open

Extracted from XBRL: 37 / Derived from other figures: 1

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