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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 2021 results

About 48% 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 ¥14 is left as operating profit.

Revenue changed +52.1% from the prior year, operating profit +2446.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +52.1% · profit +2446.8%, calculated from disclosed figures.

Operating leverage: 46.95× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+52.1%¥8.28B → ¥12.6B
Gross profit
+145.8%¥1.45B → ¥3.56B
Operating income
+2446.8%¥72.2M → ¥1.84B
Net income attributable to owners
Back to profit-¥88.1M → ¥1.6B
Operating cash flow
+163.2%¥599.6M → ¥1.58B
Free cash flow
Back to profit-¥74M → ¥709.1M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥72
SG&A
¥14
Operating profit
¥14
Net profit kept
¥13

Annual margin trends

Gross margin28.3%
FY ending Dec 2019: 15.4%15.4%FY ending Dec 2020: 17.5%17.5%FY ending Dec 2021: 28.3%28.3%FY19FY20FY21
Operating margin14.6%
FY ending Dec 2019: 1.1%1.1%FY ending Dec 2020: 0.9%0.9%FY ending Dec 2021: 14.6%14.6%FY19FY20FY21
Net margin12.7%
FY ending Dec 2019: 2.7%2.7%FY ending Dec 2020: -1.1%-1.1%FY ending Dec 2021: 12.7%12.7%FY19FY20FY21

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 2021
  • Golf Business¥6.1B
    48%
    Op. margin 26.6%
  • Forged Parts Business¥5.41B
    43%
    Op. margin 11.7%
  • Stainless Steel Business¥1.08B
    9%
    Op. margin 12.9%

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76期(2025/01/01－2025/12/31)

    ID S100XTH12026-03-25Open

  • 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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