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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 2022 results

About 82% of Noritsu Koki's sales come from Audio equipment / Peripherals, with Parts / Materials making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +34.9% from the prior year, operating profit -79.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +34.9% · profit -79.2%, calculated from disclosed figures.

Operating leverage: -2.27× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+34.9%¥54.5B → ¥73.5B
Gross profit
+19.2%¥24.8B → ¥29.5B
Operating income
-79.2%¥6.07B → ¥1.26B
Net income attributable to owners
+1885.4%¥5.12B → ¥101.6B
Operating cash flow
+200.4%¥3.91B → ¥11.7B
Free cash flow
+472.3%¥1.71B → ¥9.78B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥60
SG&A
¥30
Other costs
¥8
Operating profit
¥2
Net profit kept
¥138

Annual margin trends

Gross margin40.2%
FY ending Mar 2020: 48.6%48.6%FY ending Dec 2020: 54.5%54.5%FY ending Dec 2021: 45.5%45.5%FY ending Dec 2022: 40.2%40.2%FY18FY19FY20FY20FY21FY22
Operating margin1.7%
FY ending Mar 2020: 15.8%15.8%FY ending Dec 2020: 14.1%14.1%FY ending Dec 2021: 11.1%11.1%FY ending Dec 2022: 1.7%1.7%FY18FY19FY20FY20FY21FY22
Net margin138.1%
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%FY ending Dec 2022: 138.1%138.1%FY18FY19FY20FY20FY21FY22

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 2022

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

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