Kin-EiKin-Ei Corp.9636東証スタンダードサービス業FY ending Jan 2026, non-consolidated, J-GAAP

Kin-Ei FY ending Jan 2021 results

About 62% of Kin-Ei's sales come from Real estate business, with Cinema, amusument business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -26.4% from the prior year, operating profit -57.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -26.4% · profit -57.9%, calculated from disclosed figures.

Operating leverage: 2.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-26.4%¥3.88B → ¥2.86B
Operating income
-57.9%¥222.2M → ¥93.7M
Operating cash flow
-92.3%¥842.8M → ¥65.1M
Free cash flow
-732.8%¥47.1M → -¥297.9M

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Kin-Ei sells, how much goes where, and how much is kept.

FY ending Jan 2021
Operating costs
¥97
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Operating margin3.3%
FY ending Jan 2020: 5.7%5.7%FY ending Jan 2021: 3.3%3.3%FY20FY21
Net margin1.9%
FY ending Jan 2020: 3.3%3.3%FY ending Jan 2021: 1.9%1.9%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 Jan 2021

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128期(2024/02/01-2025/01/31)

    ID S100VMUV2025-04-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第127期(2023/02/01-2024/01/31)

    ID S100TAIH2024-04-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第126期(2022/02/01-2023/01/31)

    ID S100QMFL2023-04-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第125期(令和3年2月1日-令和4年1月31日)

    ID S100NX7D2022-04-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第124期(令和2年2月1日-令和3年1月31日)

    ID S100L82G2021-04-27Open

Extracted from XBRL: 43 / Derived from other figures: 1

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

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