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HKSHKS CO.,LTD.7219東証スタンダード輸送用機器FY ending Aug 2025, consolidated, J-GAAP

HKS FY ending Aug 2020 results

HKS brought in ¥7.23B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -4.2% from the prior year, operating profit -50.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.2% · profit -50.8%, calculated from disclosed figures.

Operating leverage: 12.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2019 → FY ending Aug 2020

Revenue
-4.2%¥7.55B → ¥7.23B
Gross profit
-3.9%¥2.84B → ¥2.73B
Operating income
-50.8%¥198.6M → ¥97.7M
Net income attributable to owners
+40.2%¥105.9M → ¥148.5M
Operating cash flow
-64.6%¥1.12B → ¥395.4M
Free cash flow
-104.3%¥497.6M → -¥21.6M

Where the money goes

FY ending Aug 2019 → FY ending Aug 2020

Where ¥100 of sales goes

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

FY ending Aug 2020
Cost of sales
¥62
SG&A
¥37
Operating profit
¥1
Net profit kept
¥2

Annual margin trends

Gross margin37.7%
FY ending Aug 2019: 37.6%37.6%FY ending Aug 2020: 37.7%37.7%FY19FY20
Operating margin1.4%
FY ending Aug 2019: 2.6%2.6%FY ending Aug 2020: 1.4%1.4%FY19FY20
Net margin2.1%
FY ending Aug 2019: 1.4%1.4%FY ending Aug 2020: 2.1%2.1%FY19FY20

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2023/09/01－2024/08/31)

    ID S100UUTA2024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2022/09/01－2023/08/31)

    ID S100SCUL2023-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和3年9月1日－令和4年8月31日)

    ID S100PPL22022-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和2年9月1日－令和3年8月31日)

    ID S100MXT22021-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和1年9月1日－令和2年8月31日)

    ID S100K9F02020-11-27Open

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

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