Hyoki Kaiun Kaisha, Ltd.

  • Market Cap: Micro Cap
  • Industry: Transport Services
  • ISIN: JP3794600001
JPY
3,765.00
165 (4.58%)
  • Price Points
  • Score
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,726.00
14,636.00
18,364.00
16,087.00
13,001.00
13,982.00
14,378.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,726.00
14,636.00
18,364.00
16,087.00
13,001.00
13,982.00
14,378.00
Raw Material Cost
11,153.00
12,144.00
15,702.00
13,747.00
11,048.00
11,931.00
12,121.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,752.00
1,718.00
1,792.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.00
33.00
37.00
36.00
37.00
47.00
49.00
Selling and Distribution Expenses
2,025.00
1,972.00
2,102.00
1,851.00
1,766.00
1,778.00
1,810.00
Other Expenses
-179.00
-175.10
-182.90
-3.60
-3.70
-4.70
-4.90
Total Expenditure (Excl Depreciation)
13,178.00
14,116.00
17,804.00
15,598.00
12,814.00
13,709.00
13,931.00
Operating Profit (PBDIT) excl Other Income
548
520
560
489
187
273
447
Other Income
116.00
132.00
95.00
71.00
348.00
81.00
89.00
Operating Profit (PBDIT)
1,068.00
1,110.00
1,024.00
955.00
944.00
710.00
861.00
Interest
38.00
33.00
37.00
36.00
37.00
47.00
49.00
Exceptional Items
-4.00
0.00
0.00
-8.00
-101.00
-68.00
0.00
Gross Profit (PBDT)
2,573.00
2,492.00
2,662.00
2,340.00
1,953.00
2,051.00
2,257.00
Depreciation
404.00
369.00
369.00
396.00
425.00
356.00
325.00
Profit Before Tax
623.00
709.00
619.00
516.00
381.00
238.00
488.00
Tax
188.00
197.00
180.00
157.00
56.00
76.00
126.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.00
512.00
438.00
358.00
324.00
161.00
361.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
435.00
512.00
438.00
358.00
324.00
161.00
361.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.00
512.00
438.00
358.00
324.00
161.00
361.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,853.00
4,609.00
3,786.00
3,456.00
3,081.00
2,535.00
2,567.00
Earnings per share (EPS)
364.32
430.98
370.56
305.46
277.63
137.96
309.34
Diluted Earnings per share
364.32
430.98
370.56
305.46
277.63
137.96
309.34
Operating Profit Margin (Excl OI)
3.99%
4.16%
3.05%
3.03%
1.32%
1.95%
3.11%
Gross Profit Margin
7.48%
7.37%
5.38%
5.67%
6.2%
4.25%
5.65%
PAT Margin
3.17%
3.5%
2.39%
2.23%
2.49%
1.15%
2.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -6.22% vs -20.30% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -15.04% vs 16.89% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -2.66% vs 5.27% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 15.15% vs -10.81% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Hyoki Kaiun Kaisha, Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
13,726.00
5,389.05
8,336.95
154.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,726.00
5,389.05
8,336.95
154.70%
Raw Material Cost
11,153.00
3,955.62
7,197.38
181.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,752.00
0.00
1,752.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.00
31.88
6.12
19.20%
Selling and Distribution Expenses
2,025.00
545.38
1,479.62
271.30%
Other Expenses
-179.00
-3.19
-175.81
-5,511.29%
Total Expenditure (Excl Depreciation)
13,178.00
4,501.00
8,677.00
192.78%
Operating Profit (PBDIT) excl Other Income
548.00
888.05
-340.05
-38.29%
Other Income
116.00
2,063.73
-1,947.73
-94.38%
Operating Profit (PBDIT)
1,068.00
3,695.30
-2,627.30
-71.10%
Interest
38.00
31.88
6.12
19.20%
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
2,573.00
1,433.43
1,139.57
79.50%
Depreciation
404.00
743.52
-339.52
-45.66%
Profit Before Tax
623.00
2,919.90
-2,296.90
-78.66%
Tax
188.00
822.75
-634.75
-77.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
435.00
2,095.92
-1,660.92
-79.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.00
2,095.92
-1,660.92
-79.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.23
-1.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
435.00
2,097.15
-1,662.15
-79.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,853.00
9,263.68
-4,410.68
-47.61%
Earnings per share (EPS)
364.32
1,085.86
-721.54
-66.45%
Diluted Earnings per share
364.32
1,085.86
-721.54
-66.45%
Operating Profit Margin (Excl OI)
3.99%
16.48%
0.00
-12.49%
Gross Profit Margin
7.48%
67.98%
0.00
-60.50%
PAT Margin
3.17%
38.89%
0.00
-35.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,372.60 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -6.22% vs -20.30% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 43.50 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -15.04% vs 16.89% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.20 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -2.66% vs 5.27% in Mar 2024

Annual - Interest
Interest 3.80 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 15.15% vs -10.81% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024