RasaRasa Corporation3023東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Rasa FY ending Mar 2021 results

About 30% of Rasa's sales come from Industrial machinery and construction machinery related, with Plant engineering and construction related and Resource and metal materials related making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -8.6% from the prior year, operating profit +4.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -8.6% · profit +4.0%, calculated from disclosed figures.

Operating leverage: -0.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue: -8.6%¥29.3B → ¥26.7B
Gross profit: -0.5%¥6.07B → ¥6.04B
Operating income: +4.0%¥2.1B → ¥2.19B
Net income attributable to owners: -11.8%¥1.75B → ¥1.54B
Operating cash flow: -76.5%¥3.77B → ¥887M
Free cash flow: -80.7%¥3.59B → ¥694M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021

Cost of sales: ¥78
SG&A: ¥14
Operating profit: ¥8
Net profit kept: ¥6

Annual margin trends

Gross margin22.6%

Operating margin8.2%

Net margin5.8%

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

Industrial machinery and construction machinery related¥8.1B
30%
Op. margin 10.6%Industry: Industrial Machinery
Plant engineering and construction related¥6.14B
23%
Op. margin 11.1%Industry: Plant Engineering & Building Services
Resource and metal materials related¥5.16B
19%
Op. margin 0.3%Industry: Specialty Trading & Wholesale
Chemicals related¥5.06B
19%
Op. margin 1.8%Industry: Specialty Trading & Wholesale
Environment and facility related¥2.04B
8%
Op. margin 16.7%Industry: Waste Management & Recycling
Leasing related¥229M
1%
Op. margin 85.2%Industry: Real Estate Development & Leasing

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123期(2024/04/01－2025/03/31)
ID S100W22B2025-06-24Open
EDINET (FSA Japan)
有価証券報告書－第122期(2023/04/01－2024/03/31)
ID S100TS6W2024-06-25Open
EDINET (FSA Japan)
有価証券報告書－第121期(2022/04/01－2023/03/31)
ID S100R5YW2023-06-28Open
EDINET (FSA Japan)
有価証券報告書－第120期(令和3年4月1日－令和4年3月31日)
ID S100OH2Y2022-06-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第119期(令和2年4月1日－令和3年3月31日)
ID S100MGH92021-09-17Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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