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

Shinnihonseiyaku FY ending Sep 2023 results

Shinnihonseiyaku brought in ¥37.7B in revenue.

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

Revenue changed +4.3% from the prior year, operating profit +6.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.3% · profit +6.6%, calculated from disclosed figures.

Operating leverage: 1.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+4.3%¥36.1B → ¥37.7B
Gross profit
+3.1%¥29.4B → ¥30.3B
Operating income
+6.6%¥3.52B → ¥3.75B
Net income attributable to owners
+1.6%¥2.36B → ¥2.39B
Operating cash flow
+51.6%¥2.29B → ¥3.47B
Free cash flow
+70.9%¥1.91B → ¥3.26B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥19
SG&A
¥71
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin80.5%
FY ending Sep 2019: 85.4%85.4%FY ending Sep 2020: 84.8%84.8%FY ending Sep 2021: 84.0%84.0%FY ending Sep 2022: 81.4%81.4%FY ending Sep 2023: 80.5%80.5%FY19FY20FY21FY22FY23
Operating margin10.0%
FY ending Sep 2019: 8.5%8.5%FY ending Sep 2020: 9.9%9.9%FY ending Sep 2021: 10.1%10.1%FY ending Sep 2022: 9.8%9.8%FY ending Sep 2023: 10.0%10.0%FY19FY20FY21FY22FY23
Net margin6.4%
FY ending Sep 2019: 5.4%5.4%FY ending Sep 2020: 6.3%6.3%FY ending Sep 2021: 6.9%6.9%FY ending Sep 2022: 6.5%6.5%FY ending Sep 2023: 6.4%6.4%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2024/10/01-2025/09/30)

    ID S100XA5Q2025-12-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2023/10/01-2024/09/30)

    ID S100UYOV2024-12-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2022/10/01-2023/09/30)

    ID S100SHFC2023-12-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和3年10月1日-令和4年9月30日)

    ID S100PTOK2022-12-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和2年10月1日-令和3年9月30日)

    ID S100N34G2021-12-23Open
  • 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: 50 / Derived from other figures: 1

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