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S.ishimitsu&S.ISHIMITSU&CO.,LTD.2750東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

S.ishimitsu& FY ending Mar 2021 results

S.ishimitsu& brought in ¥40.5B in revenue.

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

Revenue changed +6.1% from the prior year, operating profit +146.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.1% · profit +146.8%, calculated from disclosed figures.

Operating leverage: 24.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+6.1%¥38.2B → ¥40.5B
Gross profit
+12.3%¥5.6B → ¥6.29B
Operating income
+146.8%¥369.1M → ¥910.8M
Net income attributable to owners
+372.3%¥99.5M → ¥469.8M
Operating cash flow
+787.6%¥254.5M → ¥2.26B
Free cash flow
Back to profit-¥467.1M → ¥1.97B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 S.ishimitsu& sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥85
SG&A
¥13
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin15.5%
FY ending Mar 2020: 14.7%14.7%FY ending Mar 2021: 15.5%15.5%FY20FY21
Operating margin2.2%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: 2.2%2.2%FY20FY21
Net margin1.2%
FY ending Mar 2020: 0.3%0.3%FY ending Mar 2021: 1.2%1.2%FY20FY21

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75期(2024/04/01－2025/03/31)

    ID S100W1AI2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2023/04/01－2024/03/31)

    ID S100TSPW2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2022/04/01－2023/03/31)

    ID S100R69C2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和3年4月1日－令和4年3月31日)

    ID S100OJX12022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和2年4月1日－令和3年3月31日)

    ID S100LUGF2021-06-30Open

Extracted from XBRL: 53 / Derived from other figures: 2

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