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HokuetsuHokuetsu Corporation3865東証プライムパルプ・紙FY ending Mar 2026, consolidated, J-GAAP

Hokuetsu FY ending Mar 2025 results

About 92% of Hokuetsu's sales come from Paper pulp, with Packaging and paper processing and Other making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +2.9% from the prior year, operating profit +29.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.9% · profit +29.2%, calculated from disclosed figures.

Operating leverage: 10.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+2.9%¥297.1B → ¥305.7B
Gross profit
+14.4%¥60.1B → ¥68.8B
Operating income
+29.2%¥15.3B → ¥19.7B
Net income attributable to owners
+85.2%¥8.39B → ¥15.5B
Operating cash flow
+83.4%¥22.3B → ¥40.9B
Free cash flow
+163.8%¥8.83B → ¥23.3B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥78
SG&A
¥16
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin22.5%
FY ending Mar 2020: 19.5%19.5%FY ending Mar 2021: 17.3%17.3%FY ending Mar 2022: 23.4%23.4%FY ending Mar 2023: 21.3%21.3%FY ending Mar 2024: 20.2%20.2%FY ending Mar 2025: 22.5%22.5%FY20FY21FY22FY23FY24FY25
Operating margin6.5%
FY ending Mar 2020: 4.2%4.2%FY ending Mar 2021: 0.8%0.8%FY ending Mar 2022: 7.8%7.8%FY ending Mar 2023: 5.7%5.7%FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 6.5%6.5%FY20FY21FY22FY23FY24FY25
Net margin5.1%
FY ending Mar 2020: 3.1%3.1%FY ending Mar 2021: 6.4%6.4%FY ending Mar 2022: 8.1%8.1%FY ending Mar 2023: 2.8%2.8%FY ending Mar 2024: 2.8%2.8%FY ending Mar 2025: 5.1%5.1%FY20FY21FY22FY23FY24FY25

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 2025

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188期(2025/04/01－2026/03/31)

    ID S100YITB2026-06-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第187期(2024/04/01－2025/03/31)

    ID S100WC632025-07-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第186期(2023/04/01－2024/03/31)

    ID S100TT3P2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第185期(2022/04/01－2023/03/31)

    ID S100R6PJ2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第184期(令和3年4月1日－令和4年3月31日)

    ID S100ODRU2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第183期(令和2年4月1日－令和3年3月31日)

    ID S100LM7P2021-06-29Open

Extracted from XBRL: 55 / Derived from other figures: 2

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