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Hyoki Kaiun KaishaHYOKI KAIUN KAISHA,LTD.9362東証スタンダード倉庫・運輸関連FY ending Mar 2026, non-consolidated, J-GAAP

Hyoki Kaiun Kaisha FY ending Mar 2021 results

About 52% of Hyoki Kaiun Kaisha's sales come from Marine transportation service, with Port carry service and Warehouse service making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -7.0% from the prior year, operating profit -31.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.0% · profit -31.6%, calculated from disclosed figures.

Operating leverage: 4.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-7.0%¥14B → ¥13B
Gross profit
-4.8%¥2.05B → ¥1.95B
Operating income
-31.6%¥272M → ¥186M
Net income attributable to owners
+101.2%¥161M → ¥324M
Operating cash flow
+49.1%¥530M → ¥790M
Free cash flow
Back to profit-¥1.66B → ¥110M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Hyoki Kaiun Kaisha sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥85
SG&A
¥14
Operating profit
¥1
Net profit kept
¥2

Annual margin trends

Gross margin15.0%
FY ending Mar 2020: 14.7%14.7%FY ending Mar 2021: 15.0%15.0%FY20FY21
Operating margin1.4%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: 1.4%1.4%FY20FY21
Net margin2.5%
FY ending Mar 2020: 1.2%1.2%FY ending Mar 2021: 2.5%2.5%FY20FY21

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 2021

Profit by segment

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第80期(2022/04/01－2023/03/31)

    ID S100R4T92023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(令和3年4月1日－令和4年3月31日)

    ID S100OD4F2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(令和2年4月1日－令和3年3月31日)

    ID S100LP822021-06-24Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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