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HmcommHmcomm Inc.265A東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Hmcomm FY ending Dec 2025 results

Hmcomm brought in ¥1.11B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +17.5% from the prior year, operating profit -59.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +17.5% · profit -59.3%, calculated from disclosed figures.

Operating leverage: -3.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+17.5%¥946.4M → ¥1.11B
Gross profit
+12.1%¥434.1M → ¥486.8M
Operating income
-59.3%¥94.8M → ¥38.6M
Operating cash flow
Back to profit-¥139.7M → ¥277.8M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥56
SG&A
¥40
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin43.8%
FY ending Dec 2023: 51.7%51.7%FY ending Dec 2024: 45.9%45.9%FY ending Dec 2025: 43.8%43.8%FY23FY24FY25
Operating margin3.5%
FY ending Dec 2023: 10.4%10.4%FY ending Dec 2024: 10.0%10.0%FY ending Dec 2025: 3.5%3.5%FY23FY24FY25
Net margin1.7%
FY ending Dec 2023: 8.7%8.7%FY ending Dec 2024: 10.2%10.2%FY ending Dec 2025: 1.7%1.7%FY23FY24FY25

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2025/01/01－2025/12/31)

    ID S100XTZB2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2024/01/01－2024/12/31)

    ID S100VIRY2025-03-28Open

Extracted from XBRL: 43

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