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OrganoORGANO CORPORATION6368東証プライム機械FY ending Mar 2026, consolidated, J-GAAP

Organo FY ending Mar 2022 results

About 83% of Organo's sales come from Water Treatment Engineering Business Unit, with Performance Products Business Unit making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +11.4% from the prior year, operating profit +13.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.4% · profit +13.3%, calculated from disclosed figures.

Operating leverage: 1.17× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+11.4%¥100.6B → ¥112.1B
Gross profit
+8.3%¥26.3B → ¥28.5B
Operating income
+13.3%¥9.58B → ¥10.8B
Net income attributable to owners
+30.2%¥7.07B → ¥9.21B
Operating cash flow
Back to profit-¥4.58B → ¥10.8B
Free cash flow
Back to profit-¥5.84B → ¥7.99B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥74
SG&A
¥16
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin25.4%
FY ending Mar 2020: 28.3%28.3%FY ending Mar 2021: 26.2%26.2%FY ending Mar 2022: 25.4%25.4%FY20FY21FY22
Operating margin9.7%
FY ending Mar 2020: 10.3%10.3%FY ending Mar 2021: 9.5%9.5%FY ending Mar 2022: 9.7%9.7%FY20FY21FY22
Net margin8.2%
FY ending Mar 2020: 7.4%7.4%FY ending Mar 2021: 7.0%7.0%FY ending Mar 2022: 8.2%8.2%FY20FY21FY22

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 2022

Profit by segment

※ 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81期(2025/04/01－2026/03/31)

    ID S100YK072026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(2024/04/01－2025/03/31)

    ID S100W6CP2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2023/04/01－2024/03/31)

    ID S100TV5H2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2022/04/01－2023/03/31)

    ID S100R8AX2023-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第77期(令和3年4月1日－令和4年3月31日)

    ID S100OMJ02022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(令和2年4月1日－令和3年3月31日)

    ID S100LROV2021-06-29Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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