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Imura &IMURA & Co., Ltd.3955東証スタンダードパルプ・紙FY ending Jan 2026, consolidated, J-GAAP

Imura & FY ending Jan 2021 results

About 76% of Imura &'s sales come from Package solutions, with Mailing services and Other making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -9.3% from the prior year, operating profit +29.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -9.3% · profit +29.3%, calculated from disclosed figures.

Operating leverage: -3.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-9.3%¥23.4B → ¥21.2B
Gross profit
-2.3%¥5.18B → ¥5.06B
Operating income
+29.3%¥675M → ¥873M
Net income attributable to owners
+31.7%¥501M → ¥660M
Operating cash flow
+117.0%¥736M → ¥1.6B
Free cash flow
+498.6%¥143M → ¥856M

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥76
SG&A
¥20
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin23.8%
FY ending Jan 2020: 22.1%22.1%FY ending Jan 2021: 23.8%23.8%FY20FY21
Operating margin4.1%
FY ending Jan 2020: 2.9%2.9%FY ending Jan 2021: 4.1%4.1%FY20FY21
Net margin3.1%
FY ending Jan 2020: 2.1%2.1%FY ending Jan 2021: 3.1%3.1%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 Jan 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75期(2024/02/01－2025/01/31)

    ID S100VN962025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2023/02/01－2024/01/31)

    ID S100TBE12024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2022/02/01－2023/01/31)

    ID S100QMY72023-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和3年2月1日－令和4年1月31日)

    ID S100NXN22022-04-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和2年2月1日－令和3年1月31日)

    ID S100L6XV2021-04-23Open

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

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

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