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The Kaneshita ConstructionThe Kaneshita Construction Co.,Ltd.1897東証スタンダード建設業FY ending Dec 2025, consolidated, J-GAAP

The Kaneshita Construction FY ending Dec 2020 results

About 98% of The Kaneshita Construction's sales come from Construction Business, with Construction material sales Business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -6.3% from the prior year, operating profit +350.7%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.3% · profit +350.7%, calculated from disclosed figures.

Operating leverage: -55.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-6.3%¥11.7B → ¥11B
Gross profit
+61.4%¥1.05B → ¥1.69B
Operating income
+350.7%¥144M → ¥649M
Net income attributable to owners
+167.6%¥188M → ¥503M
Operating cash flow
+1160.3%¥247M → ¥3.11B
Free cash flow
+1281.8%¥220M → ¥3.04B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 The Kaneshita Construction sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥85
SG&A
¥9
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin15.4%
FY ending Dec 2019: 8.9%8.9%FY ending Dec 2020: 15.4%15.4%FY19FY20
Operating margin5.9%
FY ending Dec 2019: 1.2%1.2%FY ending Dec 2020: 5.9%5.9%FY19FY20
Net margin4.6%
FY ending Dec 2019: 1.6%1.6%FY ending Dec 2020: 4.6%4.6%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 Dec 2020

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74期(2024/01/01－2024/12/31)

    ID S100VGKI2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2023/01/01－2023/12/31)

    ID S100T41U2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2022/01/01－2022/12/31)

    ID S100QF902023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和3年1月1日－令和3年12月31日)

    ID S100NP4D2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(令和2年1月1日－令和2年12月31日)

    ID S100L09N2021-03-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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