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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 2023 results

HKS brought in ¥9.24B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +7.1% from the prior year, operating profit +19.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.1% · profit +19.7%, calculated from disclosed figures.

Operating leverage: 2.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
+7.1%¥8.63B → ¥9.24B
Gross profit
+8.2%¥3.5B → ¥3.78B
Operating income
+19.7%¥532.6M → ¥637.8M
Net income attributable to owners
-9.1%¥496.2M → ¥451.1M
Operating cash flow
+5.4%¥658.8M → ¥694.1M
Free cash flow
-119.6%¥204.2M → -¥40M

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

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

FY ending Aug 2023
Cost of sales
¥59
SG&A
¥34
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin40.9%
FY ending Aug 2019: 37.6%37.6%FY ending Aug 2020: 37.7%37.7%FY ending Aug 2021: 39.1%39.1%FY ending Aug 2022: 40.5%40.5%FY ending Aug 2023: 40.9%40.9%FY19FY20FY21FY22FY23
Operating margin6.9%
FY ending Aug 2019: 2.6%2.6%FY ending Aug 2020: 1.4%1.4%FY ending Aug 2021: 4.7%4.7%FY ending Aug 2022: 6.2%6.2%FY ending Aug 2023: 6.9%6.9%FY19FY20FY21FY22FY23
Net margin4.9%
FY ending Aug 2019: 1.4%1.4%FY ending Aug 2020: 2.1%2.1%FY ending Aug 2021: 4.4%4.4%FY ending Aug 2022: 5.7%5.7%FY ending Aug 2023: 4.9%4.9%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2024/09/01－2025/08/31)

    ID S100X6JZ2025-11-26Open

  • 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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