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Kitoku ShinryoKITOKU SHINRYO CO., LTD.2700東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

Kitoku Shinryo FY ending Dec 2020 results

About 86% of Kitoku Shinryo's sales come from Rice business, with Feed business and Egg business making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -8.5% from the prior year, operating profit -156.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-8.5%¥117.6B → ¥107.6B
Gross profit
-6.4%¥5.56B → ¥5.21B
Operating income
-156.1%¥76.5M → -¥43M
Net income attributable to owners
-90.8%¥676.5M → ¥62.6M
Operating cash flow
-65.1%¥2.02B → ¥704.9M
Free cash flow
-75.5%¥1.58B → ¥386M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥95
SG&A
¥5
Net profit kept
¥0

Annual margin trends

Gross margin4.8%
FY ending Dec 2019: 4.7%4.7%FY ending Dec 2020: 4.8%4.8%FY19FY20
Operating margin-0.0%
FY ending Dec 2019: 0.1%0.1%FY ending Dec 2020: -0.0%-0.0%FY19FY20
Net margin0.1%
FY ending Dec 2019: 0.6%0.6%FY ending Dec 2020: 0.1%0.1%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77期(2024/01/01－2024/12/31)

    ID S100VGXG2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第76期(2023/01/01－2023/12/31)

    ID S100TBSX2024-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2022/01/01－2022/12/31)

    ID S100QHWE2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和3年1月1日－令和3年12月31日)

    ID S100NRQK2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和2年1月1日－令和2年12月31日)

    ID S100L2GY2021-03-30Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

Other periods

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