NiitakaNiitaka Co., Ltd.4465東証スタンダード化学FY ending May 2026, consolidated, J-GAAP

Niitaka FY ending May 2021 results

Niitaka brought in ¥18.4B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +4.0% from the prior year, operating profit +51.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.0% · profit +51.4%, calculated from disclosed figures.

Operating leverage: 12.76× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+4.0%¥17.7B → ¥18.4B
Gross profit
+8.7%¥7.51B → ¥8.16B
Operating income
+51.4%¥1.62B → ¥2.45B
Net income attributable to owners
-34.1%¥1.06B → ¥697.2M
Operating cash flow
+59.8%¥1.7B → ¥2.72B
Free cash flow
+242.0%¥560.2M → ¥1.92B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

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

FY ending May 2021
Cost of sales
¥56
SG&A
¥31
Operating profit
¥13
Net profit kept
¥4

Annual margin trends

Gross margin44.3%
FY ending May 2020: 42.4%42.4%FY ending May 2021: 44.3%44.3%FY20FY21
Operating margin13.3%
FY ending May 2020: 9.1%9.1%FY ending May 2021: 13.3%13.3%FY20FY21
Net margin3.8%
FY ending May 2020: 6.0%6.0%FY ending May 2021: 3.8%3.8%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)

    有価証券報告書-第63期(2024/06/01-2025/05/31)

    ID S100WL0G2025-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2023/06/01-2024/05/31)

    ID S100U9V72024-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2022/06/01-2023/05/31)

    ID S100RRE22023-08-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第60期(令和3年6月1日-令和4年5月31日)

    ID S100P62C2022-09-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(令和2年6月1日-令和3年5月31日)

    ID S100MCFV2021-08-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

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