Apple Internationalco.APPLE INTERNATIONALCO.,LTD.2788東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

Apple Internationalco. FY ending Dec 2020 results

Apple Internationalco. brought in ¥19.6B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +10.9% from the prior year, operating profit +117.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.9% · profit +117.6%, calculated from disclosed figures.

Operating leverage: 10.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+10.9%¥17.6B → ¥19.6B
Gross profit
+2.6%¥2.03B → ¥2.08B
Operating income
+117.6%¥164.1M → ¥357M
Net income attributable to owners
+107.7%¥158.1M → ¥328.3M
Operating cash flow
-10266.9%¥17.1M → -¥1.73B
Free cash flow
Loss-¥142.7M → -¥1.88B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥89
SG&A
¥9
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin10.6%
FY ending Dec 2019: 11.5%11.5%FY ending Dec 2020: 10.6%10.6%FY19FY20
Operating margin1.8%
FY ending Dec 2019: 0.9%0.9%FY ending Dec 2020: 1.8%1.8%FY19FY20
Net margin1.7%
FY ending Dec 2019: 0.9%0.9%FY ending Dec 2020: 1.7%1.7%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

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

    有価証券報告書-第30期(2024/01/01-2024/12/31)

    ID S100VI9J2025-03-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第29期(2023/01/01-2023/12/31)

    ID S100T8912024-04-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2022/01/01-2022/12/31)

    ID S100QGIQ2023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(令和3年1月1日-令和3年12月31日)

    ID S100NR8Y2022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和2年1月1日-令和2年12月31日)

    ID S100L1S32021-03-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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