ShintoSHINTO COMPANY LIMITED5380東証スタンダードガラス・土石製品FY ending Jun 2026, non-consolidated, J-GAAP

Shinto FY ending Jun 2021 results

Shinto brought in ¥5.01B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -8.8% from the prior year, operating profit -39.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.8% · profit -39.3%, calculated from disclosed figures.

Operating leverage: 4.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
-8.8%¥5.5B → ¥5.01B
Gross profit
-11.6%¥933.2M → ¥825.4M
Operating income
-39.3%¥32M → ¥19.5M
Operating cash flow
+239.0%¥110.3M → ¥373.9M
Free cash flow
+293.9%¥78M → ¥307.1M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥84
SG&A
¥16
Net profit kept
¥0

Annual margin trends

Gross margin16.5%
FY ending Jun 2020: 17.0%17.0%FY ending Jun 2021: 16.5%16.5%FY20FY21
Operating margin0.4%
FY ending Jun 2020: 0.6%0.6%FY ending Jun 2021: 0.4%0.4%FY20FY21
Net margin0.0%
FY ending Jun 2020: 0.4%0.4%FY ending Jun 2021: 0.0%0.0%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62期(2024/07/01-2025/06/30)

    ID S100WPZQ2025-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2023/07/01-2024/06/30)

    ID S100UDPV2024-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2022/07/01-2023/06/30)

    ID S100RX242023-09-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(令和3年7月1日-令和4年6月30日)

    ID S100P88H2022-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(令和2年7月1日-令和3年6月30日)

    ID S100MH922021-09-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

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