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Kohoku KogyoKOHOKU KOGYO CO.,LTD.6524東証スタンダード電気機器FY ending Dec 2025, consolidated, J-GAAP

Kohoku Kogyo FY ending Dec 2023 results

About 55% of Kohoku Kogyo's sales come from Lead terminals business, with Optical communication parts and devices business making up much of the rest.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed -14.0% from the prior year, operating profit -27.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -14.0% · profit -27.6%, calculated from disclosed figures.

Operating leverage: 1.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-14.0%¥15.7B → ¥13.5B
Gross profit
-10.8%¥6.14B → ¥5.48B
Operating income
-27.6%¥3.88B → ¥2.81B
Net income attributable to owners
-37.9%¥3.07B → ¥1.9B
Operating cash flow
+29.8%¥2.75B → ¥3.58B
Free cash flow
+4.5%¥1.89B → ¥1.97B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥59
SG&A
¥20
Operating profit
¥21
Net profit kept
¥14

Annual margin trends

Gross margin40.7%
FY ending Dec 2020: 38.0%38.0%FY ending Dec 2021: 41.4%41.4%FY ending Dec 2022: 39.2%39.2%FY ending Dec 2023: 40.7%40.7%FY20FY21FY22FY23
Operating margin20.9%
FY ending Dec 2020: 23.1%23.1%FY ending Dec 2021: 28.2%28.2%FY ending Dec 2022: 24.8%24.8%FY ending Dec 2023: 20.9%20.9%FY20FY21FY22FY23
Net margin14.1%
FY ending Dec 2020: 14.0%14.0%FY ending Dec 2021: 20.2%20.2%FY ending Dec 2022: 19.6%19.6%FY ending Dec 2023: 14.1%14.1%FY20FY21FY22FY23

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 2023

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67期(2025/01/01－2025/12/31)

    ID S100XT3K2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2024/01/01－2024/12/31)

    ID S100VJCN2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2023/01/01－2023/12/31)

    ID S100T47J2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2022/01/01－2022/12/31)

    ID S100QIMK2023-03-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第63期(令和3年1月1日－令和3年12月31日)

    ID S100NTL72022-04-01Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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