Hyuga Primary CareHYUGA PRIMARY CARE Co.,Ltd.7133東証グロース小売業FY ending Mar 2026, consolidated, J-GAAP

Hyuga Primary Care revenue and profit

Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +20.0% from the prior year, operating profit -22.3%.

Five-year trend

Revenue¥12B
FY ending Mar 2022: ¥5.78B¥5.78BFY ending Mar 2023: ¥6.66B¥6.66BFY ending Mar 2024: ¥8.29B¥8.29BFY ending Mar 2025: ¥9.98B¥9.98BFY ending Mar 2026: ¥12B¥12BFY22FY23FY24FY25FY26
Operating income¥817M
FY ending Mar 2022: ¥519.1M¥519.1MFY ending Mar 2023: ¥530.3M¥530.3MFY ending Mar 2024: ¥710.7M¥710.7MFY ending Mar 2025: ¥1.05B¥1.05BFY ending Mar 2026: ¥817M¥817MFY22FY23FY24FY25FY26
Operating margin6.8%
FY ending Mar 2022: 9.0%9.0%FY ending Mar 2023: 8.0%8.0%FY ending Mar 2024: 8.6%8.6%FY ending Mar 2025: 10.5%10.5%FY ending Mar 2026: 6.8%6.8%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin4.2%
Asset turnover1.56×
ROA6.5%
ROA6.5%
Financial leverage3.01×
ROE19.7%

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

Net margin4.2%
2022: 5.7%5.7%2023: 5.8%5.8%2024: 5.3%5.3%2025: 7.2%7.2%2026: 4.2%4.2%2223242526
Asset turnover1.56×
2022: 2.28×2.28×2023: 2.44×2.44×2024: 1.30×1.30×2025: 1.49×1.49×2026: 1.56×1.56×2223242526
ROA6.5%
2022: 13.0%13.0%2023: 14.1%14.1%2024: 6.9%6.9%2025: 10.7%10.7%2026: 6.5%6.5%2223242526
Financial leverage3.01×
2022: 2.36×2.36×2023: 2.13×2.13×2024: 3.87×3.87×2025: 3.34×3.34×2026: 3.01×3.01×2223242526
ROE19.7%
2022: 30.6%30.6%2023: 30.0%30.0%2024: 26.8%26.8%2025: 35.8%35.8%2026: 19.7%19.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20225.7%2.28×13.0%2.36×30.6%
20235.8%2.44×14.1%2.13×30.0%
20245.3%1.30×6.9%3.87×26.8%
20257.2%1.49×10.7%3.34×35.8%
20264.2%1.56×6.5%3.01×19.7%

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 ÷ revenue30.2%
2024: 36.2%36.2%2025: 33.1%33.1%2026: 30.2%30.2%242526
PPE ÷ total assets43.7%
2024: 47.2%47.2%2025: 46.9%46.9%2026: 43.7%43.7%242526
Goodwill ÷ parent equity1.9%
2024: 3.3%3.3%2025: 2.5%2.5%2026: 1.9%1.9%242526
Goodwill balance¥52.7M
2024: ¥54.2M¥54.2M2025: ¥58.8M¥58.8M2026: ¥52.7M¥52.7M242526

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

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue5,7836,6578,2869,98511,983
Cost of revenue4,5475,0956,4047,5779,738
Gross profit1,2361,5631,8822,4072,245
SG&A7171,0321,1711,3561,428
Operating income5195307111,052817
Pretax income487534655970680
Income tax159151214251178
Net income attributable to owners328383441719502
Operating margin9.0%8.0%8.6%10.5%6.8%

Balance sheet (reported items)

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

Assets

Cash 12%
Property, plant and equipment 44%
5%
0%
Other assets 39%

Funding

Other liabilities 67%
Equity 33%

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¥719.6M¥567.7M¥688M¥565.9M¥1.02B
Total assets¥2.53B¥2.91B¥6.35B¥7.05B¥8.29B
Net assets¥1.07B¥1.48B¥1.64B¥2.37B¥2.73B
Share capital¥171.9M¥185.9M¥195.4M¥200.2M¥200.5M
Property, plant and equipment¥209.6M¥276.6M¥3B¥3.31B¥3.62B
Intangible assets excluding goodwill¥295.8M¥440.5M¥364.3M¥393.5M¥338.2M
Goodwill¥80.2M¥87.7M¥54.2M¥58.8M¥52.7M
Investment securities—¥999K¥999K¥999K¥999K
Current assets¥1.9B¥1.96B¥2.44B¥2.7B¥3.86B
Current liabilities¥1.24B¥1.25B¥2.02B¥1.95B¥2.62B
Short-term borrowings——¥200M—¥350M
Long-term borrowings¥193.8M¥88.2M¥2.17B¥2.03B¥2.18B
Total liabilities¥1.46B¥1.43B¥4.71B¥4.68B¥5.56B
Equity attributable to owners of parent¥1.07B¥1.48B¥1.64B¥2.37B¥2.73B
Retained earnings¥578.4M¥961.3M¥1.4B¥2.12B¥2.48B
Treasury stock——-¥300M-¥300M-¥300M

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第19期(2025/04/01-2026/03/31)

    ID S100YT7I2026-07-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/04/01-2025/03/31)

    ID S100W4IH2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/04/01-2024/03/31)

    ID S100TIAQ2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/04/01-2023/03/31)

    ID S100R4MH2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和3年4月1日-令和4年3月31日)

    ID S100OLLD2022-06-30Open

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

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