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Hoosiers HoldingsHoosiers Holdings Co., Ltd.3284東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Hoosiers Holdings revenue and profit

Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +50.4% from the prior year, operating profit +49.6%.

Five-year trend

Revenue¥138.6B
FY ending Mar 2022: ¥79.5B¥79.5BFY ending Mar 2023: ¥79.3B¥79.3BFY ending Mar 2024: ¥86.4B¥86.4BFY ending Mar 2025: ¥92.2B¥92.2BFY ending Mar 2026: ¥138.6B¥138.6BFY22FY23FY24FY25FY26
Operating income¥13.8B
FY ending Mar 2022: ¥6.69B¥6.69BFY ending Mar 2023: ¥8.43B¥8.43BFY ending Mar 2024: ¥8.94B¥8.94BFY ending Mar 2025: ¥9.23B¥9.23BFY ending Mar 2026: ¥13.8B¥13.8BFY22FY23FY24FY25FY26
Operating margin10.0%
FY ending Mar 2022: 8.4%8.4%FY ending Mar 2023: 10.6%10.6%FY ending Mar 2024: 10.3%10.3%FY ending Mar 2025: 10.0%10.0%FY ending Mar 2026: 10.0%10.0%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin5.1%
Asset turnover0.75×
ROA3.9%
ROA3.9%
Financial leverage4.06×
ROE15.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin5.1%
2022: 3.9%3.9%2023: 5.7%5.7%2024: 5.6%5.6%2025: 5.9%5.9%2026: 5.1%5.1%2223242526
Asset turnover0.75×
2022: 0.62×0.62×2023: 0.58×0.58×2024: 0.55×0.55×2025: 0.54×0.54×2026: 0.75×0.75×2223242526
ROA3.9%
2022: 2.4%2.4%2023: 3.3%3.3%2024: 3.1%3.1%2025: 3.2%3.2%2026: 3.9%3.9%2223242526
Financial leverage4.06×
2022: 4.16×4.16×2023: 4.27×4.27×2024: 4.43×4.43×2025: 4.48×4.48×2026: 4.06×4.06×2223242526
ROE15.7%
2022: 10.0%10.0%2023: 14.1%14.1%2024: 13.6%13.6%2025: 14.2%14.2%2026: 15.7%15.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20223.9%0.62×2.4%4.16×10.0%
20235.7%0.58×3.3%4.27×14.1%
20245.6%0.55×3.1%4.43×13.6%
20255.9%0.54×3.2%4.48×14.2%
20265.1%0.75×3.9%4.06×15.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue8.6%
2021: 28.0%28.0%2022: 30.0%30.0%2023: 29.5%29.5%2024: 27.4%27.4%2025: 20.8%20.8%2026: 8.6%8.6%212223242526
PPE ÷ total assets6.3%
2021: 16.5%16.5%2022: 18.6%18.6%2023: 15.9%15.9%2024: 14.4%14.4%2025: 10.7%10.7%2026: 6.3%6.3%212223242526
Goodwill ÷ parent equity0.2%
2021: 0.6%0.6%2022: 0.5%0.5%2023: 0.6%0.6%2024: 0.5%0.5%2025: 0.4%0.4%2026: 0.2%0.2%212223242526
Goodwill balance¥106M
2021: ¥177M¥177M2022: ¥164M¥164M2023: ¥219M¥219M2024: ¥191M¥191M2025: ¥162M¥162M2026: ¥106M¥106M212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Payable days20d
2021: 6d6d2022: 7d7d2023: 15d15d2024: 18d18d2025: 16d16d2026: 20d20d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue79,54279,28686,41892,153138,579
Cost of revenue62,86160,20365,98070,359108,102
Gross profit16,68119,08320,43721,79430,476
SG&A9,98610,65711,49412,56616,676
Operating income6,6948,4258,9439,22713,800
Pretax income5,1517,2867,5128,40811,417
Income tax1,8812,4752,5082,6334,123
Net income attributable to owners3,0684,5574,8065,4627,129
Operating margin8.4%10.6%10.3%10.0%10.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 20%
6%
1%
1%
Other assets 72%

Funding

3%
Interest-bearing debt 45%
Other liabilities 23%
Equity 29%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥30.1B¥28.6B¥29B¥27.7B¥37.7B
Total assets¥127.9B¥147.5B¥164.4B¥179.9B¥189.2B
Net assets¥39B¥42.7B¥46.9B¥47.9B¥55.3B
Share capital¥5B¥5B¥5B¥5B¥7.9B
Property, plant and equipment¥23.8B¥23.4B¥23.7B¥19.2B¥11.9B
Intangible assets excluding goodwill¥466M¥582M¥822M¥768M¥687M
Goodwill¥164M¥219M¥191M¥162M¥106M
Investment securities¥3.11B¥2.5B¥3.12B¥2.17B¥2.22B
Current assets¥96.7B¥117.5B¥132.6B¥153.9B¥170B
Current liabilities¥35.7B¥33.9B¥48.3B¥58.9B¥55.4B
Trade payables¥1.18B¥2.39B¥3.29B¥3.16B¥5.92B
Short-term borrowings¥7.17B¥5.24B¥9.86B¥13.1B¥11B
Long-term borrowings¥41.3B¥58.4B¥59.4B¥67.3B¥71.9B
Bonds¥7.49B¥7.94B¥5.37B¥2.12B¥2.74B
Interest-bearing debt¥55.9Bderived¥71.6Bderived¥74.6Bderived¥82.5Bderived¥85.6Bderived
Total liabilities¥88.9B¥104.8B¥117.5B¥132B¥133.9B
Non-controlling interests¥7.7B¥7.87B¥8.06B¥5.75B¥2.28B
Equity attributable to owners of parent¥30.7B¥33.8B¥36.7B¥40.1B¥50.9B
Retained earnings¥15.9B¥18.9B¥21.7B¥25.1B¥29.6B
Treasury stock-¥990M-¥1B-¥893M-¥893M-¥551M

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2025/04/01－2026/03/31)

    ID S100YB282026-06-17Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第12期(2024/04/01－2025/03/31)

    ID S100WDZ32025-07-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/04/01－2024/03/31)

    ID S100TMSA2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/04/01－2023/03/31)

    ID S100R2SM2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年4月1日－令和4年3月31日)

    ID S100OG6G2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)

    ID S100LQHZ2021-06-28Open

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

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