GecossGECOSS CORPORATION9991東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Gecoss FY ending Mar 2021 results

About 47% of Gecoss's sales come from Heavy temporary construction, with Temporary construction materials and Construction machines making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -3.6% from the prior year, operating profit -3.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.6% · profit -3.9%, calculated from disclosed figures.

Operating leverage: 1.07× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-3.6%¥114.3B → ¥110.2B
Gross profit
-1.7%¥20.3B → ¥20B
Operating income
-3.9%¥6.32B → ¥6.07B
Net income attributable to owners
+3.2%¥4.41B → ¥4.55B
Operating cash flow
-24.8%¥11.3B → ¥8.5B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥82
SG&A
¥13
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin18.1%
FY ending Mar 2020: 17.8%17.8%FY ending Mar 2021: 18.1%18.1%FY20FY21
Operating margin5.5%
FY ending Mar 2020: 5.5%5.5%FY ending Mar 2021: 5.5%5.5%FY20FY21
Net margin4.1%
FY ending Mar 2020: 3.9%3.9%FY ending Mar 2021: 4.1%4.1%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

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58期(2024/04/01-2025/03/31)

    ID S100VZLE2025-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2023/04/01-2024/03/31)

    ID S100TNRD2024-06-20Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第56期(2022/04/01-2023/03/31)

    ID S100S00K2023-10-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(令和3年4月1日-令和4年3月31日)

    ID S100OCAN2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和2年4月1日-令和3年3月31日)

    ID S100LIZW2021-06-17Open

Extracted from XBRL: 51

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