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Nippon FilconNIPPON FILCON CO.,LTD.5942東証スタンダード金属製品FY ending Nov 2025, consolidated, J-GAAP

Nippon Filcon FY ending Nov 2020 results

About 73% of Nippon Filcon's sales come from Industrial functional filter and conveyer, with Electronic component materials and photo masks and Environment and water processing related making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -12.0% from the prior year, operating profit -82.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -12.0% · profit -82.4%, calculated from disclosed figures.

Operating leverage: 6.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2019 → FY ending Nov 2020

Revenue
-12.0%¥24.7B → ¥21.7B
Gross profit
-11.2%¥8.37B → ¥7.43B
Operating income
-82.4%¥627.3M → ¥110.5M
Net income attributable to owners
Loss-¥445.6M → -¥93.3M
Operating cash flow
+128.2%¥1.3B → ¥2.98B
Free cash flow
Back to profit-¥985M → ¥1.61B

Where the money goes

FY ending Nov 2019 → FY ending Nov 2020

Where ¥100 of sales goes

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

FY ending Nov 2020
Cost of sales
¥66
SG&A
¥34
Net profit kept
¥0

Annual margin trends

Gross margin34.2%
FY ending Nov 2019: 33.9%33.9%FY ending Nov 2020: 34.2%34.2%FY19FY20
Operating margin0.5%
FY ending Nov 2019: 2.5%2.5%FY ending Nov 2020: 0.5%0.5%FY19FY20
Net margin-0.4%
FY ending Nov 2019: -1.8%-1.8%FY ending Nov 2020: -0.4%-0.4%FY19FY20

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 Nov 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第125期(2023/12/01－2024/11/30)

    ID S100VAH52025-02-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第124期(2022/12/01－2023/11/30)

    ID S100SXYN2024-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第123期(2021/12/01－2022/11/30)

    ID S100QAIJ2023-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第122期(令和2年12月1日－令和3年11月30日)

    ID S100NK7Q2022-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第121期(令和1年12月1日－令和2年11月30日)

    ID S100KUVR2021-02-24Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

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