ShinnihonseiyakuShinnihonseiyaku Co., Ltd.4931東証プライム化学FY ending Sep 2025, consolidated, J-GAAP

Shinnihonseiyaku FY ending Sep 2020 results

Shinnihonseiyaku brought in ¥33.7B in revenue.

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

Revenue changed +0.5% from the prior year, operating profit +16.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.5% · profit +16.2%, calculated from disclosed figures.

Operating leverage: 34.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+0.5%¥33.6B → ¥33.7B
Gross profit
-0.2%¥28.7B → ¥28.6B
Operating income
+16.2%¥2.86B → ¥3.33B
Operating cash flow
+46.6%¥1.99B → ¥2.92B
Free cash flow
+66.1%¥1.55B → ¥2.57B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥15
SG&A
¥75
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin84.8%
FY ending Sep 2019: 85.4%85.4%FY ending Sep 2020: 84.8%84.8%FY19FY20
Operating margin9.9%
FY ending Sep 2019: 8.5%8.5%FY ending Sep 2020: 9.9%9.9%FY19FY20
Net margin6.3%
FY ending Sep 2019: 5.4%5.4%FY ending Sep 2020: 6.3%6.3%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和1年10月1日-令和2年9月30日)

    ID S100KFJI2020-12-24Open

Extracted from XBRL: 47 / Derived from other figures: 2

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