Freesia MacrossFREESIA MACROSS CORPORATION6343東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Freesia Macross FY ending Mar 2021 results

About 72% of Freesia Macross's sales come from Housing related business, with Manufacturing business and Investment retail service business making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -13.6% from the prior year, operating profit -14.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -13.6% · profit -14.0%, calculated from disclosed figures.

Operating leverage: 1.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-13.6%¥7.85B → ¥6.79B
Gross profit
-8.4%¥3.7B → ¥3.39B
Operating income
-14.0%¥932.6M → ¥801.7M
Net income attributable to owners
-200.9%¥306.1M → -¥308.9M
Operating cash flow
+8536.2%¥16.6M → ¥1.44B
Free cash flow
Back to profit-¥143.7M → ¥1.16B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥50
SG&A
¥38
Operating profit
¥12
Net loss
¥5

Annual margin trends

Gross margin50.0%
FY ending Mar 2020: 47.2%47.2%FY ending Mar 2021: 50.0%50.0%FY20FY21
Operating margin11.8%
FY ending Mar 2020: 11.9%11.9%FY ending Mar 2021: 11.8%11.8%FY20FY21
Net margin-4.6%
FY ending Mar 2020: 3.9%3.9%FY ending Mar 2021: -4.6%-4.6%FY20FY21

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 2021
  • Housing related business¥4.89B
    72%
    Op. margin 16.1%
  • Manufacturing business¥1.8B
    26%
    Op. margin -4.9%
  • Investment retail service business¥101.2M
    1%
    Op. margin 73.8%

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82期(2024/04/01-2025/03/31)

    ID S100W2YD2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第81期(2023/04/01-2024/03/31)

    ID S100TSIW2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(2022/04/01-2023/03/31)

    ID S100R2UG2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(令和3年4月1日-令和4年3月31日)

    ID S100OFKJ2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(令和2年4月1日-令和3年3月31日)

    ID S100LOJW2021-06-28Open

Extracted from XBRL: 54 / Derived from other figures: 2

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