JtecJTEC CORPORATION3446東証スタンダード金属製品FY ending Jun 2025, consolidated, J-GAAP

Jtec FY ending Jun 2020 results

About 81% of Jtec's sales come from Optical Business, with Development of Automatic System for Life-Science Devices making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -20.1% from the prior year, operating profit -98.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -20.1% · profit -98.6%, calculated from disclosed figures.

Operating leverage: 4.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
-20.1%¥1.29B → ¥1.03B
Gross profit
-32.3%¥941.1M → ¥637.2M
Operating income
-98.6%¥436.5M → ¥6M
Operating cash flow
+9.1%¥61.5M → ¥67M
Free cash flow
Loss-¥670.1M → -¥201.5M

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

Where ¥100 of sales goes

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

FY ending Jun 2020
Cost of sales
¥38
SG&A
¥61
Operating profit
¥1
Net profit kept
¥2

Annual margin trends

Gross margin62.0%
FY ending Jun 2019: 73.2%73.2%FY ending Jun 2020: 62.0%62.0%FY19FY20
Operating margin0.6%
FY ending Jun 2019: 34.0%34.0%FY ending Jun 2020: 0.6%0.6%FY19FY20
Net margin1.6%
FY ending Jun 2019: 25.8%25.8%FY ending Jun 2020: 1.6%1.6%FY19FY20

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 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第27期(令和1年7月1日-令和2年6月30日)

    ID S100JVXV2020-10-09Open

Extracted from XBRL: 41 / Derived from other figures: 1

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