Vizora日本語

Furubayashi ShikoFURUBAYASHI SHIKO CO.,LTD.3944東証スタンダードパルプ・紙FY ending Dec 2025, consolidated, J-GAAP

Furubayashi Shiko FY ending Dec 2021 results

About 81% of Furubayashi Shiko's sales come from Japan, with China making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -3.9% from the prior year, operating profit -70.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.9% · profit -70.1%, calculated from disclosed figures.

Operating leverage: 18.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-3.9%¥16.8B → ¥16.1B
Gross profit
-14.2%¥2.81B → ¥2.41B
Operating income
-70.1%¥566.4M → ¥169.6M
Net income attributable to owners
+1057.9%¥11.7M → ¥136M
Operating cash flow
-55.4%¥581.6M → ¥259.5M
Free cash flow
Loss-¥69.8M → -¥266.5M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥85
SG&A
¥14
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin14.9%
FY ending Dec 2019: 17.6%17.6%FY ending Dec 2020: 16.7%16.7%FY ending Dec 2021: 14.9%14.9%FY19FY20FY21
Operating margin1.1%
FY ending Dec 2019: 5.1%5.1%FY ending Dec 2020: 3.4%3.4%FY ending Dec 2021: 1.1%1.1%FY19FY20FY21
Net margin0.8%
FY ending Dec 2019: 3.6%3.6%FY ending Dec 2020: 0.1%0.1%FY ending Dec 2021: 0.8%0.8%FY19FY20FY21

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 2021

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96期(2025/01/01－2025/12/31)

    ID S100XRPZ2026-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(2024/01/01－2024/12/31)

    ID S100VHLO2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第94期(2023/01/01－2023/12/31)

    ID S100T4YU2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第93期(2022/01/01－2022/12/31)

    ID S100QHN62023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第92期(令和3年1月1日－令和3年12月31日)

    ID S100NROR2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(令和2年1月1日－令和2年12月31日)

    ID S100L1SB2021-03-30Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image