Nippon Sanso HoldingsNIPPON SANSO HOLDINGS CORPORATION4091東証プライム化学FY ending Mar 2026, consolidated, IFRS

Nippon Sanso Holdings FY ending Mar 2021 results

About 42% of Nippon Sanso Holdings's sales come from Gas Business in Japan, with Gas Business in the United States and Gas Business in Europe making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -3.8% from the prior year, operating profit -5.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.8% · profit -5.4%, calculated from disclosed figures.

Operating leverage: 1.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-3.8%¥850.2B → ¥818.2B
Gross profit
-3.1%¥327.6B → ¥317.4B
Operating income
-5.4%¥93.9B → ¥88.8B
Net income attributable to owners
+3.5%¥53.3B → ¥55.2B
Operating cash flow
-0.6%¥150.1B → ¥149.2B
Free cash flow
+15.4%¥77.3B → ¥89.2B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥61
SG&A
¥29
Other costs
¥1
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin38.8%
FY ending Mar 2020: 38.5%38.5%FY ending Mar 2021: 38.8%38.8%FY17FY18FY19FY20FY21
Operating margin10.9%
FY ending Mar 2020: 11.0%11.0%FY ending Mar 2021: 10.9%10.9%FY17FY18FY19FY20FY21
Net margin6.7%
FY ending Mar 2017: 6.0%6.0%FY ending Mar 2018: 7.6%7.6%FY ending Mar 2019: 5.6%5.6%FY ending Mar 2020: 6.3%6.3%FY ending Mar 2021: 6.7%6.7%FY17FY18FY19FY20FY21

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 Mar 2021
  • Gas Business in Japan¥342B
    42%
    Op. margin 8.7%
  • Gas Business in the United States¥190B
    23%
    Op. margin 12.2%
  • Gas Business in Europe¥160B
    20%
    Op. margin 13.1%
  • Gas Business in Asia and Oceania¥102B
    12%
    Op. margin 8.7%
  • Thermos Business¥24B
    3%
    Op. margin 21.6%

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21期(2024/04/01-2025/03/31)

    ID S100VXDZ2025-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2023/04/01-2024/03/31)

    ID S100TN9T2024-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2022/04/01-2023/03/31)

    ID S100R0182023-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和3年4月1日-令和4年3月31日)

    ID S100OACJ2022-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和2年4月1日-令和3年3月31日)

    ID S100LKCI2021-06-21Open

Extracted from XBRL: 43 / Derived from other figures: 1

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