Chofu SeisakushoCHOFU SEISAKUSHO CO.,LTD.5946東証プライム金属製品FY ending Dec 2025, consolidated, J-GAAP

Chofu Seisakusho FY ending Dec 2023 results

Chofu Seisakusho brought in ¥48.5B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -2.6% from the prior year, operating profit +12.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.6% · profit +12.6%, calculated from disclosed figures.

Operating leverage: -4.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-2.6%¥49.8B → ¥48.5B
Gross profit
-0.6%¥11.9B → ¥11.9B
Operating income
+12.6%¥2.97B → ¥3.34B
Net income attributable to owners
+3.4%¥3.87B → ¥4B
Operating cash flow
+67.5%¥2.92B → ¥4.89B
Free cash flow
+91.8%¥1.77B → ¥3.4B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥75
SG&A
¥18
Operating profit
¥7
Net profit kept
¥8

Annual margin trends

Gross margin24.5%
FY ending Dec 2019: 25.5%25.5%FY ending Dec 2020: 26.0%26.0%FY ending Dec 2021: 24.8%24.8%FY ending Dec 2022: 24.0%24.0%FY ending Dec 2023: 24.5%24.5%FY19FY20FY21FY22FY23
Operating margin6.9%
FY ending Dec 2019: 5.2%5.2%FY ending Dec 2020: 5.3%5.3%FY ending Dec 2021: 4.9%4.9%FY ending Dec 2022: 6.0%6.0%FY ending Dec 2023: 6.9%6.9%FY19FY20FY21FY22FY23
Net margin8.2%
FY ending Dec 2019: 4.1%4.1%FY ending Dec 2020: 6.0%6.0%FY ending Dec 2021: 6.5%6.5%FY ending Dec 2022: 7.8%7.8%FY ending Dec 2023: 8.2%8.2%FY19FY20FY21FY22FY23

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72期(2025/01/01-2025/12/31)

    ID S100XRH42026-03-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第71期(2024/01/01-2024/12/31)

    ID S100VH282025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(2023/01/01-2023/12/31)

    ID S100T6DA2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第69期(2022/01/01-2022/12/31)

    ID S100QHXN2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第68期(令和3年1月1日-令和3年12月31日)

    ID S100NSKK2022-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第67期(令和2年1月1日-令和2年12月31日)

    ID S100L3772021-03-31Open

Extracted from XBRL: 49 / Derived from other figures: 1

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