KitanotatsujinKitanotatsujin Corporation2930東証プライム化学FY ending Feb 2026, consolidated, J-GAAP

Kitanotatsujin FY ending Feb 2021 results

Kitanotatsujin brought in ¥9.27B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed -8.2% from the prior year, operating profit -30.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.2% · profit -30.3%, calculated from disclosed figures.

Operating leverage: 3.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-8.2%¥10.1B → ¥9.27B
Gross profit
-8.1%¥7.64B → ¥7.02B
Operating income
-30.3%¥2.92B → ¥2.03B
Operating cash flow
-68.2%¥2.14B → ¥682.3M
Free cash flow
-68.1%¥2.05B → ¥655.8M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥24
SG&A
¥54
Operating profit
¥22
Net profit kept
¥15

Annual margin trends

Gross margin75.7%
FY ending Feb 2020: 75.7%75.7%FY ending Feb 2021: 75.7%75.7%FY20FY21
Operating margin21.9%
FY ending Feb 2020: 28.9%28.9%FY ending Feb 2021: 21.9%21.9%FY20FY21
Net margin15.0%
FY ending Feb 2020: 19.6%19.6%FY ending Feb 2021: 15.0%15.0%FY20FY21

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和2年3月1日-令和3年2月28日)

    ID S100LFDA2021-05-28Open

Extracted from XBRL: 42 / Derived from other figures: 2

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