Kantsu HDKANTSU HD CO., LTD.9326東証グロース倉庫・運輸関連FY ending Feb 2026, consolidated, J-GAAP

Kantsu HD FY ending Feb 2021 results

About 96% of Kantsu HD's sales come from Logistic Service Business, with IT Automation Business and Other making up much of the rest.

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

Revenue changed +30.5% from the prior year, operating profit +43.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +30.5% · profit +43.5%, calculated from disclosed figures.

Operating leverage: 1.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+30.5%¥7.3B → ¥9.53B
Gross profit
+13.5%¥974.5M → ¥1.11B
Operating income
+43.5%¥291.4M → ¥418.1M
Operating cash flow
-52.9%¥398.2M → ¥187.5M
Free cash flow
-1518.1%¥34M → -¥482.1M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥89
SG&A
¥7
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin11.6%
FY ending Feb 2020: 13.3%13.3%FY ending Feb 2021: 11.6%11.6%FY20FY21
Operating margin4.4%
FY ending Feb 2020: 4.0%4.0%FY ending Feb 2021: 4.4%4.4%FY20FY21
Net margin3.0%
FY ending Feb 2020: 2.3%2.3%FY ending Feb 2021: 3.0%3.0%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 Feb 2021

Profit by segment

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第36期(令和3年3月1日-令和4年2月28日)

    ID S100O54K2022-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和2年3月1日-令和3年2月28日)

    ID S100LE772021-05-27Open

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

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