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Artra GroupArtra Group Corporation6029東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Artra Group FY ending Dec 2020 results

Artra Group brought in ¥2.43B in revenue.

It lost about ¥17 for every ¥100 of sales at the operating level.

Revenue changed -14.4% from the prior year, operating profit -1727.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-14.4%¥2.83B → ¥2.43B
Gross profit
-47.8%¥954.7M → ¥498.5M
Operating income
-1727.9%¥25.2M → -¥410.2M
Net income attributable to owners
Loss-¥146.7M → -¥440.8M
Operating cash flow
Back to profit-¥147.7M → ¥272.2M
Free cash flow
Back to profit-¥326.2M → ¥44.9M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥80
SG&A
¥37
Operating loss
¥17
Net loss
¥18

Annual margin trends

Gross margin20.5%
FY ending Dec 2019: 33.7%33.7%FY ending Dec 2020: 20.5%20.5%FY19FY20
Operating margin-16.9%
FY ending Dec 2019: 0.9%0.9%FY ending Dec 2020: -16.9%-16.9%FY19FY20
Net margin-18.2%
FY ending Dec 2019: -5.2%-5.2%FY ending Dec 2020: -18.2%-18.2%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)

    訂正有価証券報告書－第20期(2024/01/01－2024/12/31)

    ID S100VK7R2025-04-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/01/01－2023/12/31)

    ID S100T6272024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/01/01－2022/12/31)

    ID S100QHUH2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年1月1日－令和3年12月31日)

    ID S100NRXN2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)

    ID S100L2GE2021-03-30Open

Extracted from XBRL: 46 / Derived from other figures: 1

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