Endo ManufacturingENDO MANUFACTURING CO.,LTD.7841東証スタンダードその他製品FY ending Dec 2025, consolidated, J-GAAP

Endo Manufacturing FY ending Dec 2020 results

About 45% of Endo Manufacturing's sales come from Golf Business, with Forged Parts Business and Stainless Steel Business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -15.3% from the prior year, operating profit -30.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -15.3% · profit -30.7%, calculated from disclosed figures.

Operating leverage: 2.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-15.3%¥9.77B → ¥8.28B
Gross profit
-3.6%¥1.5B → ¥1.45B
Operating income
-30.7%¥104.2M → ¥72.2M
Net income attributable to owners
-133.2%¥265.7M → -¥88.1M
Operating cash flow
-63.0%¥1.62B → ¥599.6M
Free cash flow
-110.8%¥681.6M → -¥74M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥82
SG&A
¥17
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin17.5%
FY ending Dec 2019: 15.4%15.4%FY ending Dec 2020: 17.5%17.5%FY19FY20
Operating margin0.9%
FY ending Dec 2019: 1.1%1.1%FY ending Dec 2020: 0.9%0.9%FY19FY20
Net margin-1.1%
FY ending Dec 2019: 2.7%2.7%FY ending Dec 2020: -1.1%-1.1%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
  • Golf Business¥3.76B
    45%
    Op. margin 12.0%
  • Forged Parts Business¥3.75B
    45%
    Op. margin 3.0%
  • Stainless Steel Business¥766.3M
    9%
    Op. margin -6.9%

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75期(2024/01/01-2024/12/31)

    ID S100VHA42025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第74期(2023/01/01-2023/12/31)

    ID S100T4IP2024-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(2022/01/01-2022/12/31)

    ID S100QGYO2023-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第72期(令和3年1月1日-令和3年12月31日)

    ID S100NQ592022-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第71期(令和2年1月1日-令和2年12月31日)

    ID S100L16R2021-03-26Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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