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ShinwaShinwa Co., Ltd.7607東証プライム卸売業FY ending Aug 2025, consolidated, J-GAAP

Shinwa FY ending Aug 2020 results

About 75% of Shinwa's sales come from Japan, with China and America making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +9.0% from the prior year, operating profit +3.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.0% · profit +3.0%, calculated from disclosed figures.

Operating leverage: 0.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2019 → FY ending Aug 2020

Revenue
+9.0%¥62.5B → ¥68.1B
Gross profit
+4.2%¥10.6B → ¥11B
Operating income
+3.0%¥4.69B → ¥4.83B
Net income attributable to owners
+1.5%¥3.26B → ¥3.31B
Operating cash flow
-80.9%¥6.16B → ¥1.18B
Free cash flow
-99.3%¥5.83B → ¥41.8M

Where the money goes

FY ending Aug 2019 → FY ending Aug 2020

Where ¥100 of sales goes

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

FY ending Aug 2020
Cost of sales
¥84
SG&A
¥9
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin16.1%
FY ending Aug 2019: 16.9%16.9%FY ending Aug 2020: 16.1%16.1%FY19FY20
Operating margin7.1%
FY ending Aug 2019: 7.5%7.5%FY ending Aug 2020: 7.1%7.1%FY19FY20
Net margin4.9%
FY ending Aug 2019: 5.2%5.2%FY ending Aug 2020: 4.9%4.9%FY19FY20

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 Aug 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2023/09/01－2024/08/31)

    ID S100UTXQ2024-11-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2022/09/01－2023/08/31)

    ID S100SBJE2023-11-17Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第72期(令和3年9月1日－令和4年8月31日)

    ID S100PO852022-11-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和2年9月1日－令和3年8月31日)

    ID S100MWWV2021-11-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(令和1年9月1日－令和2年8月31日)

    ID S100K8FL2020-11-20Open

Extracted from XBRL: 54 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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