HOBHOB Co.,Ltd.1382東証スタンダード水産・農林業FY ending Jun 2025, consolidated, J-GAAP

HOB FY ending Jun 2021 results

About 90% of HOB's sales come from Strawberry and fruit business, with Seed potato business and Transportation business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -5.9% from the prior year, operating profit +334.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -5.9% · profit +334.8%, calculated from disclosed figures.

Operating leverage: -56.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
-5.9%¥3.23B → ¥3.04B
Gross profit
+6.1%¥610.2M → ¥647.1M
Operating income
+334.8%¥24.4M → ¥106.2M
Net income attributable to owners
+274.1%¥28.9M → ¥108.3M
Operating cash flow
Back to profit-¥97.3M → ¥352.4M
Free cash flow
Back to profit-¥113.5M → ¥329.8M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥79
SG&A
¥18
Operating profit
¥3
Net profit kept
¥4

Annual margin trends

Gross margin21.3%
FY ending Jun 2019: 18.8%18.8%FY ending Jun 2020: 18.9%18.9%FY ending Jun 2021: 21.3%21.3%FY19FY20FY21
Operating margin3.5%
FY ending Jun 2019: 1.3%1.3%FY ending Jun 2020: 0.8%0.8%FY ending Jun 2021: 3.5%3.5%FY19FY20FY21
Net margin3.6%
FY ending Jun 2019: 1.2%1.2%FY ending Jun 2020: 0.9%0.9%FY ending Jun 2021: 3.6%3.6%FY19FY20FY21

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 Jun 2021

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39期(2024/07/01-2025/06/30)

    ID S100WPAF2025-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2023/07/01-2024/06/30)

    ID S100UCNU2024-09-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第37期(2022/07/01-2023/06/30)

    ID S100RYBU2023-10-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(令和3年7月1日-令和4年6月30日)

    ID S100P9D22022-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和2年7月1日-令和3年6月30日)

    ID S100MGVY2021-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和1年7月1日-令和2年6月30日)

    ID S100JR142020-09-29Open

Extracted from XBRL: 45 / Derived from other figures: 1

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