HPC SystemsHPC SYSTEMS Inc.6597東証グロース情報・通信業FY ending Jun 2025, consolidated, J-GAAP

HPC Systems FY ending Jun 2022 results

About 66% of HPC Systems's sales come from HPC business, with CTO business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +3.3% from the prior year, operating profit -3.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.3% · profit -3.4%, calculated from disclosed figures.

Operating leverage: -1.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+3.3%¥5.83B → ¥6.02B
Gross profit
+3.2%¥1.81B → ¥1.86B
Operating income
-3.4%¥676.6M → ¥653.3M
Operating cash flow
-372.7%¥426.2M → -¥1.16B
Free cash flow
-449.9%¥347.2M → -¥1.21B

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥69
SG&A
¥20
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin30.9%
FY ending Jun 2019: 25.9%25.9%FY ending Jun 2020: 32.8%32.8%FY ending Jun 2021: 31.0%31.0%FY ending Jun 2022: 30.9%30.9%FY19FY20FY21FY22
Operating margin10.8%
FY ending Jun 2019: 6.8%6.8%FY ending Jun 2020: 10.1%10.1%FY ending Jun 2021: 11.6%11.6%FY ending Jun 2022: 10.8%10.8%FY19FY20FY21FY22
Net margin7.2%
FY ending Jun 2019: 4.1%4.1%FY ending Jun 2020: 6.5%6.5%FY ending Jun 2021: 7.7%7.7%FY ending Jun 2022: 7.2%7.2%FY19FY20FY21FY22

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 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/07/01-2023/06/30)

    ID S100RXP92023-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年7月1日-令和4年6月30日)

    ID S100P9N42022-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年7月1日-令和3年6月30日)

    ID S100MILA2021-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和1年7月1日-令和2年6月30日)

    ID S100JS7N2020-09-29Open

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

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Other periods

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