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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 2024 results

About 94% of Niitaka's sales come from Chemical business, with Healthcare business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +16.6% from the prior year, operating profit +72.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.6% · profit +72.6%, calculated from disclosed figures.

Operating leverage: 4.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+16.6%¥19.5B → ¥22.7B
Gross profit
+21.7%¥6.69B → ¥8.14B
Operating income
+72.6%¥855M → ¥1.48B
Net income attributable to owners
+25.7%¥561.6M → ¥705.9M
Operating cash flow
+20.2%¥1.08B → ¥1.3B
Free cash flow
+24.6%¥938.3M → ¥1.17B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

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

FY ending May 2024
Cost of sales
¥64
SG&A
¥29
Operating profit
¥7
Net profit kept
¥3

Annual margin trends

Gross margin35.8%
FY ending May 2020: 42.4%42.4%FY ending May 2021: 44.3%44.3%FY ending May 2022: 41.0%41.0%FY ending May 2023: 34.3%34.3%FY ending May 2024: 35.8%35.8%FY20FY21FY22FY23FY24
Operating margin6.5%
FY ending May 2020: 9.1%9.1%FY ending May 2021: 13.3%13.3%FY ending May 2022: 10.3%10.3%FY ending May 2023: 4.4%4.4%FY ending May 2024: 6.5%6.5%FY20FY21FY22FY23FY24
Net margin3.1%
FY ending May 2020: 6.0%6.0%FY ending May 2021: 3.8%3.8%FY ending May 2022: 6.9%6.9%FY ending May 2023: 2.9%2.9%FY ending May 2024: 3.1%3.1%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 May 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)

    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: 52 / Derived from other figures: 1

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

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