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NatocoNATOCO CO.,LTD.4627東証スタンダード化学FY ending Oct 2025, consolidated, J-GAAP

Natoco FY ending Oct 2021 results

About 62% of Natoco's sales come from Paint business, with Thinner Business and Fine chemical business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +17.2% from the prior year, operating profit +40.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.2% · profit +40.4%, calculated from disclosed figures.

Operating leverage: 2.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2020 → FY ending Oct 2021

Revenue
+17.2%¥16.2B → ¥19B
Gross profit
+19.4%¥4.22B → ¥5.04B
Operating income
+40.4%¥1.44B → ¥2.02B
Net income attributable to owners
+59.6%¥1.03B → ¥1.64B
Operating cash flow
+32.7%¥1.43B → ¥1.9B
Free cash flow
+13.8%¥426.3M → ¥485.2M

Where the money goes

FY ending Oct 2020 → FY ending Oct 2021

Where ¥100 of sales goes

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

FY ending Oct 2021
Cost of sales
¥73
SG&A
¥16
Operating profit
¥11
Net profit kept
¥9

Annual margin trends

Gross margin26.4%
FY ending Oct 2019: 25.1%25.1%FY ending Oct 2020: 26.0%26.0%FY ending Oct 2021: 26.4%26.4%FY19FY20FY21
Operating margin10.6%
FY ending Oct 2019: 8.7%8.7%FY ending Oct 2020: 8.9%8.9%FY ending Oct 2021: 10.6%10.6%FY19FY20FY21
Net margin8.6%
FY ending Oct 2019: 5.5%5.5%FY ending Oct 2020: 6.3%6.3%FY ending Oct 2021: 8.6%8.6%FY19FY20FY21

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 Oct 2021

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79期(2024/11/01－2025/10/31)

    ID S100XH692026-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2023/11/01－2024/10/31)

    ID S100V55P2025-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2022/11/01－2023/10/31)

    ID S100SO9R2024-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2021/11/01－2022/10/31)

    ID S100Q0TA2023-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和2年11月1日－令和3年10月31日)

    ID S100NA7M2022-01-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和1年11月1日－令和2年10月31日)

    ID S100KKTZ2021-01-27Open

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

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