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Fushiki Kairiku UnsoFushiki Kairiku Unso Co.,Ltd.9361東証スタンダード倉庫・運輸関連FY ending Jun 2025, consolidated, J-GAAP

Fushiki Kairiku Unso FY ending Jun 2024 results

About 66% of Fushiki Kairiku Unso's sales come from Harbor transportation, with Fiber products manufacturing and Other making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -1.0% from the prior year, operating profit -44.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.0% · profit -44.4%, calculated from disclosed figures.

Operating leverage: 44.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
-1.0%¥13.1B → ¥12.9B
Gross profit
-23.1%¥2.5B → ¥1.92B
Operating income
-44.4%¥1.33B → ¥741.8M
Net income attributable to owners
-32.0%¥688.4M → ¥468.2M
Operating cash flow
-30.3%¥1.65B → ¥1.15B
Free cash flow
-124.3%¥1.01B → -¥244.2M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Fushiki Kairiku Unso sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥85
SG&A
¥9
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin14.8%
FY ending Jun 2019: 14.6%14.6%FY ending Jun 2020: 14.2%14.2%FY ending Jun 2021: 13.4%13.4%FY ending Jun 2022: 16.3%16.3%FY ending Jun 2023: 19.1%19.1%FY ending Jun 2024: 14.8%14.8%FY19FY20FY21FY22FY23FY24
Operating margin5.7%
FY ending Jun 2019: 6.1%6.1%FY ending Jun 2020: 5.6%5.6%FY ending Jun 2021: 3.7%3.7%FY ending Jun 2022: 6.4%6.4%FY ending Jun 2023: 10.2%10.2%FY ending Jun 2024: 5.7%5.7%FY19FY20FY21FY22FY23FY24
Net margin3.6%
FY ending Jun 2019: 3.2%3.2%FY ending Jun 2020: 4.7%4.7%FY ending Jun 2021: 3.2%3.2%FY ending Jun 2022: 3.4%3.4%FY ending Jun 2023: 5.3%5.3%FY ending Jun 2024: 3.6%3.6%FY19FY20FY21FY22FY23FY24

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 Jun 2024

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108期(2024/07/01－2025/06/30)

    ID S100WQSP2025-09-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第107期(2023/07/01－2024/06/30)

    ID S100ULT42024-11-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第106期(2022/07/01－2023/06/30)

    ID S100RWNF2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(令和3年7月1日－令和4年6月30日)

    ID S100P99Q2022-09-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第104期(令和2年7月1日－令和3年6月30日)

    ID S100MPZ82021-11-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(令和1年7月1日－令和2年6月30日)

    ID S100JQQ42020-09-28Open

Extracted from XBRL: 53 / Derived from other figures: 2

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