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ShikiboSHIKIBO LTD.3109東証プライム繊維製品FY ending Mar 2026, consolidated, J-GAAP

Shikibo FY ending Mar 2024 results

About 51% of Shikibo's sales come from Textile, with Industrial materials and Real estate and service making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +2.1% from the prior year, operating profit +17.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.1% · profit +17.3%, calculated from disclosed figures.

Operating leverage: 8.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+2.1%¥37.9B → ¥38.7B
Gross profit
+7.2%¥6.61B → ¥7.08B
Operating income
+17.3%¥1.22B → ¥1.43B
Net income attributable to owners
-49.0%¥1.57B → ¥800M
Operating cash flow
+219.2%¥1.11B → ¥3.55B
Free cash flow
Back to profit-¥59M → ¥755M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥82
SG&A
¥14
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin18.3%
FY ending Mar 2020: 19.9%19.9%FY ending Mar 2021: 18.9%18.9%FY ending Mar 2022: 18.5%18.5%FY ending Mar 2023: 17.4%17.4%FY ending Mar 2024: 18.3%18.3%FY20FY21FY22FY23FY24
Operating margin3.7%
FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 3.6%3.6%FY ending Mar 2022: 3.8%3.8%FY ending Mar 2023: 3.2%3.2%FY ending Mar 2024: 3.7%3.7%FY20FY21FY22FY23FY24
Net margin2.1%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 0.0%0.0%FY ending Mar 2022: 0.1%0.1%FY ending Mar 2023: 4.1%4.1%FY ending Mar 2024: 2.1%2.1%FY20FY21FY22FY23FY24

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 2024

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213期(2025/04/01－2026/03/31)

    ID S100YGL92026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第212期(2024/04/01－2025/03/31)

    ID S100W2GK2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第211期(2023/04/01－2024/03/31)

    ID S100TQ122024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第210期(2022/04/01－2023/03/31)

    ID S100R6S72023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第209期(令和3年4月1日－令和4年3月31日)

    ID S100OFWZ2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第208期(令和2年4月1日－令和3年3月31日)

    ID S100LPUK2021-06-29Open

Extracted from XBRL: 55 / Derived from other figures: 2

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