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FaltecFALTEC Co.,Ltd.7215東証スタンダード輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Faltec FY ending Mar 2023 results

About 76% of Faltec's sales come from Japan, with Asia and North Amerika otehr one making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +7.2% from the prior year, operating profit -117.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+7.2%¥69.1B → ¥74.1B
Gross profit
-10.4%¥10.7B → ¥9.59B
Operating income
-117.6%¥1.43B → -¥251M
Net income attributable to owners
Loss-¥623M → -¥2.31B
Operating cash flow
+39.1%¥2.19B → ¥3.04B
Free cash flow
Loss-¥1.79B → -¥401M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥87
SG&A
¥13
Net loss
¥3

Annual margin trends

Gross margin12.9%
FY ending Mar 2020: 14.3%14.3%FY ending Mar 2021: 15.8%15.8%FY ending Mar 2022: 15.5%15.5%FY ending Mar 2023: 12.9%12.9%FY20FY21FY22FY23
Operating margin-0.3%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 2.8%2.8%FY ending Mar 2022: 2.1%2.1%FY ending Mar 2023: -0.3%-0.3%FY20FY21FY22FY23
Net margin-3.1%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: 2.0%2.0%FY ending Mar 2022: -0.9%-0.9%FY ending Mar 2023: -3.1%-3.1%FY20FY21FY22FY23

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 Mar 2023

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22期(2025/04/01－2026/03/31)

    ID S100YEJ62026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2024/04/01－2025/03/31)

    ID S100W1DG2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/04/01－2024/03/31)

    ID S100TT0Z2024-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(2022/04/01－2023/03/31)

    ID S100RBOV2023-07-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和3年4月1日－令和4年3月31日)

    ID S100OFDJ2022-06-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第17期(令和2年4月1日－令和3年3月31日)

    ID S100LX1F2021-07-05Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

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