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EarthEarth Corporation4985東証プライム化学FY ending Dec 2025, consolidated, J-GAAP

Earth FY ending Dec 2023 results

About 82% of Earth's sales come from Household products business, with General sanitary management making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +3.9% from the prior year, operating profit -14.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.9% · profit -14.3%, calculated from disclosed figures.

Operating leverage: -3.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+3.9%¥152.3B → ¥158.3B
Gross profit
+1.9%¥62.5B → ¥63.6B
Operating income
-14.3%¥7.43B → ¥6.37B
Net income attributable to owners
-22.6%¥5.3B → ¥4.1B
Operating cash flow
+92.9%¥3.9B → ¥7.52B
Free cash flow
Back to profit-¥1.99B → ¥1.48B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥60
SG&A
¥36
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin40.2%
FY ending Dec 2019: 37.2%37.2%FY ending Dec 2020: 40.3%40.3%FY ending Dec 2021: 40.4%40.4%FY ending Dec 2022: 41.0%41.0%FY ending Dec 2023: 40.2%40.2%FY19FY20FY21FY22FY23
Operating margin4.0%
FY ending Dec 2019: 2.1%2.1%FY ending Dec 2020: 5.8%5.8%FY ending Dec 2021: 5.2%5.2%FY ending Dec 2022: 4.9%4.9%FY ending Dec 2023: 4.0%4.0%FY19FY20FY21FY22FY23
Net margin2.6%
FY ending Dec 2019: 0.7%0.7%FY ending Dec 2020: 1.8%1.8%FY ending Dec 2021: 3.5%3.5%FY ending Dec 2022: 3.5%3.5%FY ending Dec 2023: 2.6%2.6%FY19FY20FY21FY22FY23

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 2023

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第102期(2025/01/01－2025/12/31)

    ID S100XSLS2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(2024/01/01－2024/12/31)

    ID S100VI8H2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2023/01/01－2023/12/31)

    ID S100T3MR2024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第99期(2022/01/01－2022/12/31)

    ID S100QFOX2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(令和3年1月1日－令和3年12月31日)

    ID S100NQUW2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(令和2年1月1日－令和2年12月31日)

    ID S100L1XX2021-03-30Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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