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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 2023 results

About 26% of Endo Manufacturing's sales come from Metal Business, with Golf Business and Fineprocess Business making up much of the rest.

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

Revenue changed +7.7% from the prior year, operating profit -36.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.7% · profit -36.4%, calculated from disclosed figures.

Operating leverage: -4.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+7.7%¥14.6B → ¥15.7B
Gross profit
-26.0%¥3.73B → ¥2.76B
Operating income
-36.4%¥1.85B → ¥1.18B
Net income attributable to owners
-4.3%¥796.8M → ¥762.9M
Operating cash flow
+24.5%¥1.93B → ¥2.4B
Free cash flow
+77.5%¥889.8M → ¥1.58B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥82
SG&A
¥10
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin17.6%
FY ending Dec 2019: 15.4%15.4%FY ending Dec 2020: 17.5%17.5%FY ending Dec 2021: 28.3%28.3%FY ending Dec 2022: 25.6%25.6%FY ending Dec 2023: 17.6%17.6%FY19FY20FY21FY22FY23
Operating margin7.5%
FY ending Dec 2019: 1.1%1.1%FY ending Dec 2020: 0.9%0.9%FY ending Dec 2021: 14.6%14.6%FY ending Dec 2022: 12.7%12.7%FY ending Dec 2023: 7.5%7.5%FY19FY20FY21FY22FY23
Net margin4.9%
FY ending Dec 2019: 2.7%2.7%FY ending Dec 2020: -1.1%-1.1%FY ending Dec 2021: 12.7%12.7%FY ending Dec 2022: 5.5%5.5%FY ending Dec 2023: 4.9%4.9%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
  • Metal Business¥8.05B
    26%
    Op. margin 6.6%Industry: Steel
  • Golf Business¥7.69B
    24%
    Op. margin 17.5%
  • Fineprocess Business¥7.66B
    24%
    Op. margin 16.5%Industry: Sporting Goods & Fitness
  • Forged Parts Business¥7.29B
    23%
    Op. margin 6.1%
  • Stainless Steel Business¥732M
    2%
    Op. margin -1.5%

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: 51 / Derived from other figures: 1

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

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