HS HoldingsHS Holdings Co.,Ltd.8699東証スタンダード証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP

HS Holdings FY ending Mar 2026 results

About 95% of HS Holdings's sales come from Reuse business, with Banking Business and Other Business making up much of the rest.

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

Revenue changed +58.5% from the prior year.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+58.5%¥34.9B → ¥55.3B
Gross profit
+36.5%¥7.82B → ¥10.7B
Operating income
Loss-¥1.11B → -¥363M
Net income attributable to owners
+21.4%¥12.1B → ¥14.7B
Operating cash flow
-52.0%¥4.53B → ¥2.18B
Free cash flow
-39.2%¥2.65B → ¥1.61B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

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

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥81
SG&A
¥22
Other costs
¥2
Operating loss
¥1
Net profit kept
¥27

Annual margin trends

Gross margin19.3%
FY ending Mar 2025: 22.4%22.4%FY ending Mar 2026: 19.3%19.3%FY25FY26
Operating margin-0.7%
FY ending Mar 2025: -3.2%-3.2%FY ending Mar 2026: -0.7%-0.7%FY25FY26
Net margin26.6%
FY ending Mar 2025: 34.7%34.7%FY ending Mar 2026: 26.6%26.6%FY25FY26

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 2026

Profit by segment

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第69期(2025/04/01-2026/03/31)

    ID S100YJQ62026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第68期(2024/04/01-2025/03/31)

    ID S100W3G42025-06-24Open

Extracted from XBRL: 52 / Derived from other figures: 2

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Other periods

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