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 2025 results

About 85% 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 ¥6 is left as operating profit.

Revenue changed -4.2% from the prior year, operating profit -60.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.2% · profit -60.2%, calculated from disclosed figures.

Operating leverage: 14.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
-4.2%¥2.01B → ¥1.93B
Gross profit
-5.9%¥1.25B → ¥1.18B
Operating income
-60.2%¥285.8M → ¥113.8M
Net income attributable to owners
-69.8%¥199.6M → ¥60.3M
Operating cash flow
+357.3%¥62.7M → ¥286.5M
Free cash flow
Back to profit-¥79.7M → ¥182.8M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

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

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥39
SG&A
¥55
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin61.2%
FY ending Jun 2019: 73.2%73.2%FY ending Jun 2020: 62.0%62.0%FY ending Jun 2022: 60.8%60.8%FY ending Jun 2023: 61.0%61.0%FY ending Jun 2024: 62.3%62.3%FY ending Jun 2025: 61.2%61.2%FY19FY20FY22FY23FY24FY25
Operating margin5.9%
FY ending Jun 2019: 34.0%34.0%FY ending Jun 2020: 0.6%0.6%FY ending Jun 2022: -6.2%-6.2%FY ending Jun 2023: 16.1%16.1%FY ending Jun 2024: 14.2%14.2%FY ending Jun 2025: 5.9%5.9%FY19FY20FY22FY23FY24FY25
Net margin3.1%
FY ending Jun 2019: 25.8%25.8%FY ending Jun 2020: 1.6%1.6%FY ending Jun 2022: -2.8%-2.8%FY ending Jun 2023: 12.5%12.5%FY ending Jun 2024: 9.9%9.9%FY ending Jun 2025: 3.1%3.1%FY19FY20FY22FY23FY24FY25

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 2025

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32期(2024/07/01-2025/06/30)

    ID S100WRL12025-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2023/07/01-2024/06/30)

    ID S100UGCE2024-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2022/07/01-2023/06/30)

    ID S100RXVO2023-09-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第29期(令和3年7月1日-令和4年6月30日)

    ID S100PFNO2022-10-31Open
  • 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: 46 / Derived from other figures: 1

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