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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 2022 results

Niitaka brought in ¥17.8B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed -3.5% from the prior year, operating profit -25.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.5% · profit -25.5%, calculated from disclosed figures.

Operating leverage: 7.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2021 → FY ending May 2022

Revenue
-3.5%¥18.4B → ¥17.8B
Gross profit
-10.6%¥8.16B → ¥7.29B
Operating income
-25.5%¥2.45B → ¥1.83B
Net income attributable to owners
+76.6%¥697.2M → ¥1.23B
Operating cash flow
-41.6%¥2.72B → ¥1.59B
Free cash flow
-50.7%¥1.92B → ¥944.2M

Where the money goes

FY ending May 2021 → FY ending May 2022

Where ¥100 of sales goes

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

FY ending May 2022
Cost of sales
¥59
SG&A
¥31
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin41.0%
FY ending May 2020: 42.4%42.4%FY ending May 2021: 44.3%44.3%FY ending May 2022: 41.0%41.0%FY20FY21FY22
Operating margin10.3%
FY ending May 2020: 9.1%9.1%FY ending May 2021: 13.3%13.3%FY ending May 2022: 10.3%10.3%FY20FY21FY22
Net margin6.9%
FY ending May 2020: 6.0%6.0%FY ending May 2021: 3.8%3.8%FY ending May 2022: 6.9%6.9%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第64期(2025/06/01－2026/05/31)

    ID S100Z0B02026-09-04Open

  • 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

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

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