KInjiroKInjiro Co.,Ltd.4013東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

KInjiro FY ending Dec 2020 results

KInjiro brought in ¥3.43B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +7.7% from the prior year, operating profit +22.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.7% · profit +22.4%, calculated from disclosed figures.

Operating leverage: 2.93× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+7.7%¥3.19B → ¥3.43B
Gross profit
+10.1%¥2.06B → ¥2.27B
Operating income
+22.4%¥459.3M → ¥562.3M
Net income attributable to owners
-0.8%¥332.1M → ¥329.3M
Operating cash flow
+25.8%¥545.8M → ¥686.7M
Free cash flow
+51.1%¥302.5M → ¥457.2M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥34
SG&A
¥50
Operating profit
¥16
Net profit kept
¥10

Annual margin trends

Gross margin66.1%
FY ending Dec 2019: 64.6%64.6%FY ending Dec 2020: 66.1%66.1%FY19FY20
Operating margin16.4%
FY ending Dec 2019: 14.4%14.4%FY ending Dec 2020: 16.4%16.4%FY19FY20
Net margin9.6%
FY ending Dec 2019: 10.4%10.4%FY ending Dec 2020: 9.6%9.6%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第44期(2024/01/01-2024/12/31)

    ID S100VG3N2025-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2023/01/01-2023/12/31)

    ID S100T4302024-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(2022/01/01-2022/12/31)

    ID S100QG7P2023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和3年1月1日-令和3年12月31日)

    ID S100NR282022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和2年1月1日-令和2年12月31日)

    ID S100L1WW2021-03-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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