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Hokkan HoldingsHOKKAN HOLDINGS LIMITED5902東証プライム金属製品FY ending Mar 2026, consolidated, J-GAAP

Hokkan Holdings FY ending Mar 2023 results

About 39% of Hokkan Holdings's sales come from Filling Business, with Container Business and Global business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +8.5% from the prior year, operating profit -134.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+8.5%¥86.3B → ¥93.7B
Gross profit
-8.3%¥16.8B → ¥15.4B
Operating income
-134.4%¥1.32B → -¥456M
Net income attributable to owners
Loss-¥1.23B → -¥2.01B
Operating cash flow
-21.6%¥11.9B → ¥9.29B
Free cash flow
+48.1%¥3.71B → ¥5.5B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥84
SG&A
¥17
Operating loss
¥1
Net loss
¥2

Annual margin trends

Gross margin16.5%
FY ending Mar 2020: 17.1%17.1%FY ending Mar 2021: 14.3%14.3%FY ending Mar 2022: 19.5%19.5%FY ending Mar 2023: 16.5%16.5%FY20FY21FY22FY23
Operating margin-0.5%
FY ending Mar 2020: 5.0%5.0%FY ending Mar 2021: 0.7%0.7%FY ending Mar 2022: 1.5%1.5%FY ending Mar 2023: -0.5%-0.5%FY20FY21FY22FY23
Net margin-2.1%
FY ending Mar 2020: 1.5%1.5%FY ending Mar 2021: -0.3%-0.3%FY ending Mar 2022: -1.4%-1.4%FY ending Mar 2023: -2.1%-2.1%FY20FY21FY22FY23

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 Mar 2023

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101期(2025/04/01－2026/03/31)

    ID S100YIET2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2024/04/01－2025/03/31)

    ID S100W82U2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第99期(2023/04/01－2024/03/31)

    ID S100TSFT2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(2022/04/01－2023/03/31)

    ID S100R6ET2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(令和3年4月1日－令和4年3月31日)

    ID S100ODJV2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第96期(令和2年4月1日－令和3年3月31日)

    ID S100LTBL2021-06-30Open

Extracted from XBRL: 53 / Derived from other figures: 2

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

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