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GSI CreosGSI Creos Corporation8101東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

GSI Creos FY ending Mar 2022 results

About 37% of GSI Creos's sales come from Textile Materials Division, with Fibers and Industrial Products Division making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -3.9% from the prior year, operating profit -44.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.9% · profit -44.7%, calculated from disclosed figures.

Operating leverage: 11.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-3.9%¥116.4B → ¥111.8B
Gross profit
-11.6%¥14.6B → ¥12.9B
Operating income
-44.7%¥3.63B → ¥2.01B
Net income attributable to owners
-19.2%¥2.03B → ¥1.64B
Operating cash flow
-231.7%¥5.38B → -¥7.08B
Free cash flow
-238.7%¥5.29B → -¥7.34B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

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

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin11.6%
FY ending Mar 2020: 10.7%10.7%FY ending Mar 2021: 12.6%12.6%FY ending Mar 2022: 11.6%11.6%FY20FY21FY22
Operating margin1.8%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: 3.1%3.1%FY ending Mar 2022: 1.8%1.8%FY20FY21FY22
Net margin1.5%
FY ending Mar 2020: 0.9%0.9%FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: 1.5%1.5%FY20FY21FY22

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 2022
  • Textile Materials Division¥83.2B
    37%
    Op. margin 0.8%
  • Fibers¥58.9B
    26%
    Op. margin 0.3%
  • Industrial Products Division¥28.6B
    13%
    Op. margin 6.6%
  • Outerwear¥13.4B
    6%
    Op. margin 3.5%
  • Innerwear¥10.9B
    5%
    Op. margin 0.2%
  • Chemicals¥10.4B
    5%
    Op. margin 4.4%
  • Semiconductors¥8.32B
    4%
    Op. margin 6.3%
  • Hobby and Life¥5.57B
    2%
    Op. margin 13.7%
  • Machinery and Equipment¥4.33B
    2%
    Op. margin 3.4%

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(2025/04/01－2026/03/31)

    ID S100YGXI2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(2024/04/01－2025/03/31)

    ID S100W83R2025-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第94期(2023/04/01－2024/03/31)

    ID S100U6A32024-08-07Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第93期(2022/04/01－2023/03/31)

    ID S100RBTT2023-07-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第92期(令和3年4月1日－令和4年3月31日)

    ID S100OJ4W2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(令和2年4月1日－令和3年3月31日)

    ID S100LP052021-06-25Open

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

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