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Konoshima ChemicalKonoshima Chemical Co.,Ltd.4026東証スタンダードガラス・土石製品FY ending Apr 2026, non-consolidated, J-GAAP

Konoshima Chemical FY ending Apr 2024 results

About 54% of Konoshima Chemical's sales come from Construction materials, with Chemicals making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +8.3% from the prior year, operating profit -2.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.3% · profit -2.3%, calculated from disclosed figures.

Operating leverage: -0.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2023 → FY ending Apr 2024

Revenue
+8.3%¥24B → ¥26B
Gross profit
+1.2%¥6.74B → ¥6.83B
Operating income
-2.3%¥2.17B → ¥2.12B
Operating cash flow
+83.9%¥1.82B → ¥3.34B
Free cash flow
Loss-¥2.36B → -¥2.25B

Where the money goes

FY ending Apr 2023 → FY ending Apr 2024

Where ¥100 of sales goes

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

FY ending Apr 2024
Cost of sales
¥74
SG&A
¥18
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin26.3%
FY ending Apr 2020: 26.5%26.5%FY ending Apr 2021: 29.5%29.5%FY ending Apr 2022: 30.4%30.4%FY ending Apr 2023: 28.1%28.1%FY ending Apr 2024: 26.3%26.3%FY20FY21FY22FY23FY24
Operating margin8.2%
FY ending Apr 2020: 4.4%4.4%FY ending Apr 2021: 7.6%7.6%FY ending Apr 2022: 9.5%9.5%FY ending Apr 2023: 9.0%9.0%FY ending Apr 2024: 8.2%8.2%FY20FY21FY22FY23FY24
Net margin6.2%
FY ending Apr 2020: 2.8%2.8%FY ending Apr 2021: 5.5%5.5%FY ending Apr 2022: 6.3%6.3%FY ending Apr 2023: 6.4%6.4%FY ending Apr 2024: 6.2%6.2%FY20FY21FY22FY23FY24

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 Apr 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第110期(2025/05/01－2026/04/30)

    ID S100YQCW2026-07-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第109期(2024/05/01－2025/04/30)

    ID S100WD9R2025-07-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第108期(2023/05/01－2024/04/30)

    ID S100U2RS2024-07-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第107期(2022/05/01－2023/04/30)

    ID S100RFN32023-07-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第106期(令和3年5月1日－令和4年4月30日)

    ID S100OPUW2022-07-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(令和2年5月1日－令和3年4月30日)

    ID S100LZSN2021-07-16Open

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

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

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