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Kawasaki Setsubi KogyoKAWASAKI SETSUBI KOGYO CO., LTD.1777名古屋証券取引所建設業FY ending Mar 2026, non-consolidated, J-GAAP

Kawasaki Setsubi Kogyo FY ending Mar 2021 results

Kawasaki Setsubi Kogyo brought in ¥21.9B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -5.3% from the prior year, operating profit -33.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.3% · profit -33.8%, calculated from disclosed figures.

Operating leverage: 6.37× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-5.3%¥23.1B → ¥21.9B
Gross profit
-15.3%¥3.54B → ¥3B
Operating income
-33.8%¥1.62B → ¥1.07B
Operating cash flow
Back to profit-¥46M → ¥1.76B
Free cash flow
Back to profit-¥65.9M → ¥1.71B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Kawasaki Setsubi Kogyo sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥86
SG&A
¥9
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin13.7%
FY ending Mar 2020: 15.3%15.3%FY ending Mar 2021: 13.7%13.7%FY20FY21
Operating margin4.9%
FY ending Mar 2020: 7.0%7.0%FY ending Mar 2021: 4.9%4.9%FY20FY21
Net margin3.4%
FY ending Mar 2020: 4.9%4.9%FY ending Mar 2021: 3.4%3.4%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 Mar 2021

    Sources

    Show source documents (5)

    • EDINET (FSA Japan)

      有価証券報告書－第98期(2024/04/01－2025/03/31)

      ID S100W1K42025-06-23Open

    • EDINET (FSA Japan)

      有価証券報告書－第97期(2023/04/01－2024/03/31)

      ID S100TTLR2024-06-27Open

    • EDINET (FSA Japan)

      有価証券報告書－第96期(2022/04/01－2023/03/31)

      ID S100R7SI2023-06-29Open

    • EDINET (FSA Japan)

      有価証券報告書－第95期(令和3年4月1日－令和4年3月31日)

      ID S100OJDE2022-06-29Open

    • EDINET (FSA Japan)

      有価証券報告書－第94期(令和2年4月1日－令和3年3月31日)

      ID S100LSY12021-06-29Open

    Extracted from XBRL: 44 / Derived from other figures: 1

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

    Other periods

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