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AltechALTECH CO., LTD.9972東証スタンダード卸売業FY ending Nov 2025, consolidated, J-GAAP

Altech FY ending Nov 2021 results

About 61% of Altech's sales come from Wholesale, with Preform making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +7.1% from the prior year, operating profit -6.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.1% · profit -6.4%, calculated from disclosed figures.

Operating leverage: -0.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2020 → FY ending Nov 2021

Revenue
+7.1%¥12.9B → ¥13.9B
Gross profit
+4.2%¥3.35B → ¥3.49B
Operating income
-6.4%¥649.8M → ¥608.1M
Net income attributable to owners
-9.0%¥595.4M → ¥542M
Operating cash flow
-11.6%¥1.28B → ¥1.13B
Free cash flow
-225.3%¥653M → -¥817.9M

Where the money goes

FY ending Nov 2020 → FY ending Nov 2021

Where ¥100 of sales goes

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

FY ending Nov 2021
Cost of sales
¥75
SG&A
¥21
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin25.2%
FY ending Nov 2019: 24.0%24.0%FY ending Nov 2020: 25.9%25.9%FY ending Nov 2021: 25.2%25.2%FY19FY20FY21
Operating margin4.4%
FY ending Nov 2019: 4.2%4.2%FY ending Nov 2020: 5.0%5.0%FY ending Nov 2021: 4.4%4.4%FY19FY20FY21
Net margin3.9%
FY ending Nov 2019: 3.5%3.5%FY ending Nov 2020: 4.6%4.6%FY ending Nov 2021: 3.9%3.9%FY19FY20FY21

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 Nov 2021

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2024/12/01－2025/11/30)

    ID S100XMNZ2026-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/12/01－2024/11/30)

    ID S100VB0V2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/12/01－2023/11/30)

    ID S100SYK12024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2021/12/01－2022/11/30)

    ID S100QALO2023-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年12月1日－令和3年11月30日)

    ID S100NKIY2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和1年12月1日－令和2年11月30日)

    ID S100KV7U2021-02-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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