KohsaiKohsai Co.,Ltd.7878東証スタンダードその他製品FY ending Jan 2026, non-consolidated, J-GAAP

Kohsai FY ending Jan 2021 results

Kohsai brought in ¥2.12B in revenue.

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

Revenue changed -22.6% from the prior year, operating profit -99.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -22.6% · profit -99.0%, calculated from disclosed figures.

Operating leverage: 4.39× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-22.6%¥2.73B → ¥2.12B
Gross profit
-30.4%¥535.7M → ¥373M
Operating income
-99.0%¥103.3M → ¥1M
Operating cash flow
+1059.6%¥5.3M → ¥61.9M
Free cash flow
Back to profit-¥106.4M → ¥35.4M

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥82
SG&A
¥18
Net profit kept
¥1

Annual margin trends

Gross margin17.6%
FY ending Jan 2020: 19.6%19.6%FY ending Jan 2021: 17.6%17.6%FY20FY21
Operating margin0.0%
FY ending Jan 2020: 3.8%3.8%FY ending Jan 2021: 0.0%0.0%FY20FY21
Net margin1.2%
FY ending Jan 2020: 3.2%3.2%FY ending Jan 2021: 1.2%1.2%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 (5)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第58期(2024/02/01-2025/01/31)

    ID S100X6GL2025-11-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2023/02/01-2024/01/31)

    ID S100TBFW2024-04-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2022/02/01-2023/01/31)

    ID S100QMVH2023-04-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(令和3年2月1日-令和4年1月31日)

    ID S100NY2T2022-04-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和2年2月1日-令和3年1月31日)

    ID S100L8IK2021-04-28Open

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

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