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Ebara JitsugyoEBARA JITSUGYO CO.,LTD.6328東証プライム機械FY ending Dec 2025, consolidated, J-GAAP

Ebara Jitsugyo FY ending Dec 2020 results

About 43% of Ebara Jitsugyo's sales come from Water processing related, with Pneumatic and Hydraulic machinery and air conditioning equipment related and Environmental related making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +6.4% from the prior year, operating profit +58.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.4% · profit +58.8%, calculated from disclosed figures.

Operating leverage: 9.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+6.4%¥28.4B → ¥30.3B
Gross profit
+18.2%¥7.62B → ¥9.01B
Operating income
+58.8%¥2.02B → ¥3.21B
Net income attributable to owners
+54.9%¥1.51B → ¥2.34B
Operating cash flow
+468.1%¥717M → ¥4.07B
Free cash flow
+657.2%¥526M → ¥3.98B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥70
SG&A
¥19
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin29.8%
FY ending Dec 2019: 26.8%26.8%FY ending Dec 2020: 29.8%29.8%FY19FY20
Operating margin10.6%
FY ending Dec 2019: 7.1%7.1%FY ending Dec 2020: 10.6%10.6%FY19FY20
Net margin7.7%
FY ending Dec 2019: 5.3%5.3%FY ending Dec 2020: 7.7%7.7%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86期(2024/01/01－2024/12/31)

    ID S100VHS22025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(2023/01/01－2023/12/31)

    ID S100T4C22024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2022/01/01－2022/12/31)

    ID S100QFMF2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第83期(令和3年1月1日－令和3年12月31日)

    ID S100NQ9L2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(令和2年1月1日－令和2年12月31日)

    ID S100L0SK2021-03-25Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

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