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Environment Friendly HoldingsEnvironment Friendly Holdings Corp.3777東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Environment Friendly Holdings FY ending Dec 2020 results

About 44% of Environment Friendly Holdings's sales come from Renewable energy business, with Environment business and IT-related business making up much of the rest.

It lost about ¥76 for every ¥100 of sales at the operating level.

Revenue changed -47.1% from the prior year.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-47.1%¥670.4M → ¥354.3M
Gross profit
-24.3%¥95.8M → ¥72.5M
Operating income
Loss-¥446M → -¥269M
Net income attributable to owners
Loss-¥1.14B → -¥1.76B
Operating cash flow
-153.5%¥271M → -¥145M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Environment Friendly Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥80
SG&A
¥96
Operating loss
¥76
Net loss
¥497

Annual margin trends

Gross margin20.5%
FY ending Dec 2019: 14.3%14.3%FY ending Dec 2020: 20.5%20.5%FY19FY20
Operating margin-75.9%
FY ending Dec 2019: -66.5%-66.5%FY ending Dec 2020: -75.9%-75.9%FY19FY20
Net margin-497.3%
FY ending Dec 2019: -169.8%-169.8%FY ending Dec 2020: -497.3%-497.3%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
  • Renewable energy business¥154.9M
    44%
    Op. margin 10.3%
  • Environment business¥92.4M
    26%
    Op. margin -1.4%
  • IT-related business¥73.6M
    21%
    Op. margin 32.4%
  • Healthcare business¥33.5M
    9%
    Op. margin -333.4%

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31期(2024/01/01－2024/12/31)

    ID S100VIIM2025-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第30期(2023/01/01－2023/12/31)

    ID S100V0QV2024-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2022/01/01－2022/12/31)

    ID S100QH432023-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第28期(令和3年1月1日－令和3年12月31日)

    ID S100PVPS2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年1月1日－令和2年12月31日)

    ID S100L1F62021-03-26Open

Extracted from XBRL: 43

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