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Katakura IndustriesKatakura Industries Co.,Ltd.3001東証スタンダード繊維製品FY ending Dec 2025, consolidated, J-GAAP

Katakura Industries FY ending Dec 2020 results

About 35% of Katakura Industries's sales come from Pharmaceuticals business, with Real estate business and Machinery business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -10.0% from the prior year, operating profit +39.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -10.0% · profit +39.9%, calculated from disclosed figures.

Operating leverage: -3.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-10.0%¥44B → ¥39.6B
Gross profit
-5.0%¥16.1B → ¥15.2B
Operating income
+39.9%¥2.57B → ¥3.6B
Net income attributable to owners
+65.8%¥1.73B → ¥2.87B
Operating cash flow
+32.1%¥4.94B → ¥6.53B
Free cash flow
+140.2%¥2.18B → ¥5.25B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥62
SG&A
¥29
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin38.5%
FY ending Dec 2019: 36.5%36.5%FY ending Dec 2020: 38.5%38.5%FY19FY20
Operating margin9.1%
FY ending Dec 2019: 5.8%5.8%FY ending Dec 2020: 9.1%9.1%FY19FY20
Net margin7.2%
FY ending Dec 2019: 3.9%3.9%FY ending Dec 2020: 7.2%7.2%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116期(2024/01/01－2024/12/31)

    ID S100VHF82025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第115期(2023/01/01－2023/12/31)

    ID S100T5NY2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第114期(2022/01/01－2022/12/31)

    ID S100QHC92023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第113期(令和3年1月1日－令和3年12月31日)

    ID S100NRNC2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第112期(令和2年1月1日－令和2年12月31日)

    ID S100L2E62021-03-30Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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