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DICDIC Corporation4631東証プライム化学FY ending Dec 2025, consolidated, J-GAAP

DIC FY ending Dec 2020 results

About 55% of DIC's sales come from Packaging and Graphic, with Functional Products and Color and Display making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -8.8% from the prior year, operating profit -4.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.8% · profit -4.0%, calculated from disclosed figures.

Operating leverage: 0.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-8.8%¥768.6B → ¥701.2B
Gross profit
-5.2%¥165.4B → ¥156.8B
Operating income
-4.0%¥41.3B → ¥39.7B
Net income attributable to owners
-43.7%¥23.5B → ¥13.2B
Operating cash flow
+7.6%¥50.6B → ¥54.5B
Free cash flow
+30.5%¥15.7B → ¥20.5B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥77
SG&A
¥17
Operating profit
¥6
Net profit kept
¥2

Annual margin trends

Gross margin22.4%
FY ending Dec 2019: 21.5%21.5%FY ending Dec 2020: 22.4%22.4%FY19FY20
Operating margin5.7%
FY ending Dec 2019: 5.4%5.4%FY ending Dec 2020: 5.7%5.7%FY19FY20
Net margin1.9%
FY ending Dec 2019: 3.1%3.1%FY ending Dec 2020: 1.9%1.9%FY19FY20

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 Dec 2020

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第127期(2024/01/01－2024/12/31)

    ID S100VH8S2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第126期(2023/01/01－2023/12/31)

    ID S100T5HO2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第125期(2022/01/01－2022/12/31)

    ID S100QH6R2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第124期(令和3年1月1日－令和3年12月31日)

    ID S100NRJR2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第123期(令和2年1月1日－令和2年12月31日)

    ID S100L2OV2021-03-30Open

Extracted from XBRL: 55 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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