Noritsu KokiNoritsu Koki Co.,Ltd.7744東証プライム精密機器FY ending Dec 2025, consolidated, IFRS

Noritsu Koki FY ending Dec 2021 results

About 41% of Noritsu Koki's sales come from Manufacturing, with Audio equipment / Peripherals and Healthcare making up much of the rest.

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

Revenue changed +32.4% from the prior year, operating profit +4.3%.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+32.4%¥41.1B → ¥54.5B
Gross profit
+10.4%¥22.4B → ¥24.8B
Operating income
+4.3%¥5.82B → ¥6.07B
Net income attributable to owners
-48.3%¥9.89B → ¥5.12B
Operating cash flow
-29.7%¥5.56B → ¥3.91B
Free cash flow
-14.2%¥1.99B → ¥1.71B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥54
SG&A
¥33
Other costs
¥2
Operating profit
¥11
Net profit kept
¥9

Annual margin trends

Gross margin45.5%
FY ending Mar 2020: 48.6%48.6%FY ending Dec 2020: 54.5%54.5%FY ending Dec 2021: 45.5%45.5%FY17FY18FY19FY20FY20FY21
Operating margin11.1%
FY ending Mar 2020: 15.8%15.8%FY ending Dec 2020: 14.1%14.1%FY ending Dec 2021: 11.1%11.1%FY17FY18FY19FY20FY20FY21
Net margin9.4%
FY ending Mar 2017: 8.6%8.6%FY ending Mar 2018: 15.9%15.9%FY ending Mar 2019: 4.6%4.6%FY ending Mar 2020: 4.9%4.9%FY ending Dec 2020: 24.0%24.0%FY ending Dec 2021: 9.4%9.4%FY17FY18FY19FY20FY20FY21

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 Dec 2021

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第71期(2025/01/01-2025/12/31)

    ID S100XS3C2026-03-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(2024/01/01-2024/12/31)

    ID S100VIFV2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第69期(2023/01/01-2023/12/31)

    ID S100T3N62024-03-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第68期(2022/01/01-2022/12/31)

    ID S100QG0I2023-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第67期(令和3年1月1日-令和3年12月31日)

    ID S100NQKC2022-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第66期(令和2年4月1日-令和2年12月31日)

    ID S100L25H2021-03-29Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.