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JMCJMC CORPORATION5704東証グロース非鉄金属FY ending Dec 2025, non-consolidated, J-GAAP

JMC FY ending Dec 2021 results

About 60% of JMC's sales come from Sand casting, with 3D printing services and CT machine sales and scanning services making up much of the rest.

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

Revenue changed -1.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-1.7%¥2.46B → ¥2.42B
Gross profit
+54.3%¥569M → ¥877.9M
Operating income
Back to profit-¥220.5M → ¥102.2M
Operating cash flow
Back to profit-¥28.8M → ¥456.4M
Free cash flow
Back to profit-¥280.5M → ¥316M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥64
SG&A
¥32
Operating profit
¥4
Net profit kept
¥5

Annual margin trends

Gross margin36.3%
FY ending Dec 2019: 39.7%39.7%FY ending Dec 2020: 23.1%23.1%FY ending Dec 2021: 36.3%36.3%FY19FY20FY21
Operating margin4.2%
FY ending Dec 2019: 9.4%9.4%FY ending Dec 2020: -9.0%-9.0%FY ending Dec 2021: 4.2%4.2%FY19FY20FY21
Net margin4.7%
FY ending Dec 2019: 5.9%5.9%FY ending Dec 2020: -7.0%-7.0%FY ending Dec 2021: 4.7%4.7%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
  • Sand casting¥1.46B
    60%
    Op. margin 14.0%
  • 3D printing services¥512M
    21%
    Op. margin 19.3%
  • CT machine sales and scanning services¥449.1M
    19%
    Op. margin 53.6%Industry: Robots & Factory Automation

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34期(2025/01/01－2025/12/31)

    ID S100XSBE2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2024/01/01－2024/12/31)

    ID S100VGRT2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/01/01－2023/12/31)

    ID S100T3YA2024-03-27Open

  • EDINET (FSA Japan)

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

    ID S100QG9I2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年1月1日－令和3年12月31日)

    ID S100NPLJ2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年1月1日－令和2年12月31日)

    ID S100L02E2021-03-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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