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DKSDKS Co. Ltd.4461東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

DKS FY ending Mar 2021 results

About 36% of DKS's sales come from Functional Materials, with Surfactants and Polyurethane Materials making up much of the rest.

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

Revenue changed -3.8% from the prior year, operating profit +8.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -3.8% · profit +8.0%, calculated from disclosed figures.

Operating leverage: -2.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-3.8%¥61.5B → ¥59.1B
Gross profit
-1.8%¥15.5B → ¥15.2B
Operating income
+8.0%¥4.15B → ¥4.49B
Net income attributable to owners
+27.3%¥2.01B → ¥2.56B
Operating cash flow
+31.6%¥3.77B → ¥4.96B
Free cash flow
Back to profit-¥1.77B → ¥557M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥74
SG&A
¥18
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin25.7%
FY ending Mar 2020: 25.2%25.2%FY ending Mar 2021: 25.7%25.7%FY20FY21
Operating margin7.6%
FY ending Mar 2020: 6.8%6.8%FY ending Mar 2021: 7.6%7.6%FY20FY21
Net margin4.3%
FY ending Mar 2020: 3.3%3.3%FY ending Mar 2021: 4.3%4.3%FY20FY21

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 Mar 2021
  • Functional Materials¥21.1B
    36%
    Op. margin 13.9%
  • Surfactants¥17.3B
    29%
    Op. margin 10.1%
  • Polyurethane Materials¥7.48B
    13%
    Op. margin -3.8%
  • Amenity Materials¥7.08B
    12%
    Op. margin 1.0%
  • Electronic Devices Materials¥5.76B
    10%
    Op. margin 7.5%
  • Lifescience¥435M
    1%
    Op. margin -96.8%

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)

    訂正有価証券報告書－第161期(2024/04/01－2025/03/31)

    ID S100WKM02025-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第160期(2023/04/01－2024/03/31)

    ID S100TQF12024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第159期(2022/04/01－2023/03/31)

    ID S100R1DU2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第158期(令和3年4月1日－令和4年3月31日)

    ID S100OCAU2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第157期(令和2年4月1日－令和3年3月31日)

    ID S100LPCU2021-06-25Open

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

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