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NichirinNICHIRIN CO., LTD.5184東証スタンダードゴム製品FY ending Dec 2025, consolidated, J-GAAP

Nichirin FY ending Dec 2021 results

About 31% of Nichirin's sales come from Japan, with Asia and China making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +13.1% from the prior year, operating profit +58.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.1% · profit +58.7%, calculated from disclosed figures.

Operating leverage: 4.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+13.1%¥51.5B → ¥58.3B
Gross profit
+25.7%¥10.7B → ¥13.4B
Operating income
+58.7%¥4.31B → ¥6.84B
Net income attributable to owners
+100.9%¥2.38B → ¥4.78B
Operating cash flow
+122.3%¥2.86B → ¥6.35B
Free cash flow
+1622.9%¥271M → ¥4.67B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥77
SG&A
¥11
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin23.0%
FY ending Dec 2019: 22.3%22.3%FY ending Dec 2020: 20.7%20.7%FY ending Dec 2021: 23.0%23.0%FY19FY20FY21
Operating margin11.7%
FY ending Dec 2019: 10.2%10.2%FY ending Dec 2020: 8.4%8.4%FY ending Dec 2021: 11.7%11.7%FY19FY20FY21
Net margin8.2%
FY ending Dec 2019: 4.5%4.5%FY ending Dec 2020: 4.6%4.6%FY ending Dec 2021: 8.2%8.2%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 Dec 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142期(2025/01/01－2025/12/31)

    ID S100XRDM2026-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第141期(2024/01/01－2024/12/31)

    ID S100VG4H2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第140期(2023/01/01－2023/12/31)

    ID S100UC4O2024-09-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第139期(2022/01/01－2022/12/31)

    ID S100QENY2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第138期(令和3年1月1日－令和3年12月31日)

    ID S100NOTW2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第137期(令和2年1月1日－令和2年12月31日)

    ID S100L1L92021-03-26Open

Extracted from XBRL: 55 / Derived from other figures: 1

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

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