nishikawa keisokunishikawa keisoku co.,ltd.7500東証スタンダード卸売業FY ending Jun 2025, non-consolidated, J-GAAP

nishikawa keisoku FY ending Jun 2020 results

nishikawa keisoku brought in ¥31.7B in revenue.

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

Revenue changed -4.4% from the prior year, operating profit -11.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.4% · profit -11.4%, calculated from disclosed figures.

Operating leverage: 2.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
-4.4%¥33.1B → ¥31.7B
Gross profit
-5.6%¥6.99B → ¥6.6B
Operating income
-11.4%¥2.35B → ¥2.08B
Operating cash flow
+4.8%¥946.8M → ¥992M
Free cash flow
+1.9%¥846.7M → ¥862.6M

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

Where ¥100 of sales goes

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

FY ending Jun 2020
Cost of sales
¥79
SG&A
¥14
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin20.8%
FY ending Jun 2019: 21.1%21.1%FY ending Jun 2020: 20.8%20.8%FY19FY20
Operating margin6.6%
FY ending Jun 2019: 7.1%7.1%FY ending Jun 2020: 6.6%6.6%FY19FY20
Net margin4.7%
FY ending Jun 2019: 5.4%5.4%FY ending Jun 2020: 4.7%4.7%FY19FY20

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89期(2023/07/01-2024/06/30)

    ID S100UFT72024-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(2022/07/01-2023/06/30)

    ID S100RXAC2023-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第87期(令和3年7月1日-令和4年6月30日)

    ID S100P9LM2022-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(令和2年7月1日-令和3年6月30日)

    ID S100MI752021-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第85期(令和1年7月1日-令和2年6月30日)

    ID S100JRTG2020-09-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

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