Vizora日本語

HUBHUB CO.,LTD.3030東証スタンダード小売業FY ending Feb 2026, non-consolidated, J-GAAP

HUB FY ending Feb 2024 results

HUB brought in ¥9.78B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +29.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+29.5%¥7.55B → ¥9.78B
Gross profit
+30.1%¥5.3B → ¥6.9B
Operating income
Back to profit-¥541.9M → ¥277M
Operating cash flow
-12.5%¥642M → ¥561.9M
Free cash flow
-42.9%¥608.7M → ¥347.8M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥29
SG&A
¥69
Other costs
¥1
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin70.6%
FY ending Feb 2020: 73.4%73.4%FY ending Feb 2021: 71.9%71.9%FY ending Feb 2022: 70.2%70.2%FY ending Feb 2023: 70.2%70.2%FY ending Feb 2024: 70.6%70.6%FY20FY21FY22FY23FY24
Operating margin2.8%
FY ending Feb 2020: 5.9%5.9%FY ending Feb 2021: -40.9%-40.9%FY ending Feb 2022: -49.7%-49.7%FY ending Feb 2023: -7.2%-7.2%FY ending Feb 2024: 2.8%2.8%FY20FY21FY22FY23FY24
Net margin2.8%
FY ending Feb 2020: 3.9%3.9%FY ending Feb 2021: -71.9%-71.9%FY ending Feb 2022: 6.0%6.0%FY ending Feb 2023: -3.8%-3.8%FY ending Feb 2024: 2.8%2.8%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2025/03/01－2026/02/28)

    ID S100Y7642026-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/03/01－2025/02/28)

    ID S100VUAF2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/03/01－2024/02/29)

    ID S100TI4N2024-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/03/01－2023/02/28)

    ID S100QTLJ2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年3月1日－令和4年2月28日)

    ID S100O4H32022-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年3月1日－令和3年2月28日)

    ID S100LE0F2021-05-27Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

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