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HokkaidenkoHOKKAIDENKO CORPORATION1832札幌証券取引所建設業FY ending Mar 2026, consolidated, J-GAAP

Hokkaidenko FY ending Mar 2025 results

Hokkaidenko brought in ¥68.9B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +14.7% from the prior year, operating profit +21.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.7% · profit +21.9%, calculated from disclosed figures.

Operating leverage: 1.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+14.7%¥60.1B → ¥68.9B
Gross profit
+20.0%¥5.2B → ¥6.24B
Operating income
+21.9%¥2.86B → ¥3.48B
Net income attributable to owners
+22.9%¥2.02B → ¥2.48B
Operating cash flow
Back to profit-¥1.3B → ¥4.63B
Free cash flow
Back to profit-¥2.68B → ¥2.75B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥91
SG&A
¥4
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin9.1%
FY ending Mar 2020: 6.3%6.3%FY ending Mar 2021: 5.2%5.2%FY ending Mar 2022: 6.1%6.1%FY ending Mar 2023: 5.1%5.1%FY ending Mar 2024: 8.7%8.7%FY ending Mar 2025: 9.1%9.1%FY20FY21FY22FY23FY24FY25
Operating margin5.1%
FY ending Mar 2020: 2.4%2.4%FY ending Mar 2021: 1.3%1.3%FY ending Mar 2022: 2.2%2.2%FY ending Mar 2023: 1.8%1.8%FY ending Mar 2024: 4.8%4.8%FY ending Mar 2025: 5.1%5.1%FY20FY21FY22FY23FY24FY25
Net margin3.6%
FY ending Mar 2020: 1.8%1.8%FY ending Mar 2021: 1.0%1.0%FY ending Mar 2022: 1.7%1.7%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 3.4%3.4%FY ending Mar 2025: 3.6%3.6%FY20FY21FY22FY23FY24FY25

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86期(2025/04/01－2026/03/31)

    ID S100YH4H2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(2024/04/01－2025/03/31)

    ID S100W7KL2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2023/04/01－2024/03/31)

    ID S100TVRW2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2022/04/01－2023/03/31)

    ID S100R7MT2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(令和3年4月1日－令和4年3月31日)

    ID S100OI372022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(令和2年4月1日－令和3年3月31日)

    ID S100LS8Z2021-06-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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