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BalmudaBALMUDA Inc.6612東証グロース電気機器FY ending Dec 2025, consolidated, J-GAAP

Balmuda FY ending Dec 2021 results

Balmuda brought in ¥18.4B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +46.0% from the prior year, operating profit +15.3%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +46.0% · profit +15.3%, calculated from disclosed figures.

Operating leverage: 0.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+46.0%¥12.6B → ¥18.4B
Gross profit
+34.2%¥5.45B → ¥7.32B
Operating income
+15.3%¥1.32B → ¥1.52B
Net income attributable to owners
+21.7%¥834M → ¥1.01B
Operating cash flow
-304.7%¥1.58B → -¥3.24B
Free cash flow
-452.7%¥1.17B → -¥4.12B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥60
SG&A
¥32
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin39.8%
FY ending Dec 2019: 38.6%38.6%FY ending Dec 2020: 43.3%43.3%FY ending Dec 2021: 39.8%39.8%FY19FY20FY21
Operating margin8.3%
FY ending Dec 2019: 9.9%9.9%FY ending Dec 2020: 10.5%10.5%FY ending Dec 2021: 8.3%8.3%FY19FY20FY21
Net margin5.5%
FY ending Dec 2019: 5.8%5.8%FY ending Dec 2020: 6.6%6.6%FY ending Dec 2021: 5.5%5.5%FY19FY20FY21

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2025/01/01－2025/12/31)

    ID S100XTCP2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/01/01－2024/12/31)

    ID S100VHD72025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/01/01－2023/12/31)

    ID S100T3UY2024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/01/01－2022/12/31)

    ID S100QFPZ2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和3年1月1日－令和3年12月31日)

    ID S100NPYD2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和2年1月1日－令和2年12月31日)

    ID S100L01C2021-03-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

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