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EsticESTIC CORPORATION6161東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Estic FY ending Mar 2025 results

Estic brought in ¥7.88B in revenue.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed +10.6% from the prior year, operating profit +9.9%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +10.6% · profit +9.9%, calculated from disclosed figures.

Operating leverage: 0.93× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+10.6%¥7.13B → ¥7.88B
Gross profit
+11.3%¥3.29B → ¥3.66B
Operating income
+9.9%¥1.49B → ¥1.64B
Net income attributable to owners
+4.3%¥1.13B → ¥1.18B
Operating cash flow
+446.2%¥377M → ¥2.06B
Free cash flow
Back to profit-¥325.7M → ¥1.98B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥53
SG&A
¥26
Operating profit
¥21
Net profit kept
¥15

Annual margin trends

Gross margin46.5%
FY ending Mar 2020: 45.8%45.8%FY ending Mar 2021: 44.1%44.1%FY ending Mar 2022: 44.8%44.8%FY ending Mar 2023: 47.1%47.1%FY ending Mar 2024: 46.2%46.2%FY ending Mar 2025: 46.5%46.5%FY20FY21FY22FY23FY24FY25
Operating margin20.8%
FY ending Mar 2020: 26.2%26.2%FY ending Mar 2021: 19.9%19.9%FY ending Mar 2022: 19.5%19.5%FY ending Mar 2023: 22.1%22.1%FY ending Mar 2024: 20.9%20.9%FY ending Mar 2025: 20.8%20.8%FY20FY21FY22FY23FY24FY25
Net margin15.0%
FY ending Mar 2020: 17.6%17.6%FY ending Mar 2021: 13.8%13.8%FY ending Mar 2022: 14.3%14.3%FY ending Mar 2023: 16.1%16.1%FY ending Mar 2024: 15.9%15.9%FY ending Mar 2025: 15.0%15.0%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第33期(2025/03/21－2026/03/20)

    ID S100YSNM2026-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2024/03/21－2025/03/20)

    ID S100VZKX2025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2023/03/21－2024/03/20)

    ID S100TNIH2024-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2022/03/21－2023/03/20)

    ID S100QYWV2023-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和3年3月21日－令和4年3月20日)

    ID S100OA2E2022-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和2年3月21日－令和3年3月20日)

    ID S100LJLK2021-06-17Open

Extracted from XBRL: 47 / Derived from other figures: 1

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