AIR WaterAIR WATER INC.4088東証プライム化学FY ending Mar 2026, consolidated, IFRS

AIR Water FY ending Mar 2020 results

About 28% of AIR Water's sales come from Industrial gas, with Medical and Agriculture and food products making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +9.0% from the prior year.

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
+9.0%¥742.3B → ¥809.1B
Net income attributable to owners
+5.6%¥28.8B → ¥30.4B
Operating cash flow
-28.5%¥61.2B → ¥43.8B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

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

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥78
SG&A
¥17
Other costs
¥1
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin22.3%
FY ending Mar 2020: 22.3%22.3%FY19FY20
Operating margin6.3%
FY ending Mar 2020: 6.3%6.3%FY19FY20
Net margin3.8%
FY ending Mar 2019: 3.9%3.9%FY ending Mar 2020: 3.8%3.8%FY19FY20

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 2020
  • Industrial gas¥189B
    28%
    Op. margin 10.2%
  • Medical¥187.9B
    27%
    Op. margin 5.6%
  • Agriculture and food products¥137.3B
    20%
    Op. margin 2.4%
  • Energy¥52B
    8%
    Op. margin 8.2%
  • Logistics¥50.4B
    7%
    Op. margin 4.8%
  • Seawater¥40B
    6%
    Op. margin 7.3%
  • Chemical¥27.5B
    4%
    Op. margin 4.9%

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/04/01-2024/03/31)

    ID S100TT7O2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2022/04/01-2023/03/31)

    ID S100R1DH2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和3年4月1日-令和4年3月31日)

    ID S100OIFT2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和2年4月1日-令和3年3月31日)

    ID S100LLFK2021-06-25Open

Extracted from XBRL: 38 / Derived from other figures: 2

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