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Shinyei KaishaSHINYEI KAISHA3004東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Shinyei Kaisha FY ending Mar 2021 results

About 67% of Shinyei Kaisha's sales come from Foodstuffs related, with Electronics related and Materials related making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -9.5% from the prior year, operating profit +116.7%.

Revenue and profit pattern

Revenue down, profit up

Revenue -9.5% · profit +116.7%, calculated from disclosed figures.

Operating leverage: -12.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-9.5%¥41.2B → ¥37.3B
Gross profit
-10.7%¥8.22B → ¥7.34B
Operating income
+116.7%¥359M → ¥778M
Net income attributable to owners
Back to profit-¥677M → ¥500M
Operating cash flow
+110.3%¥1.01B → ¥2.12B
Free cash flow
+235.1%¥576M → ¥1.93B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥80
SG&A
¥18
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin19.7%
FY ending Mar 2020: 20.0%20.0%FY ending Mar 2021: 19.7%19.7%FY20FY21
Operating margin2.1%
FY ending Mar 2020: 0.9%0.9%FY ending Mar 2021: 2.1%2.1%FY20FY21
Net margin1.3%
FY ending Mar 2020: -1.6%-1.6%FY ending Mar 2021: 1.3%1.3%FY20FY21

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 2021

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157期(2024/04/01－2025/03/31)

    ID S100VXAD2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第156期(2023/04/01－2024/03/31)

    ID S100TNVR2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第155期(2022/04/01－2023/03/31)

    ID S100QXLU2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第154期(令和3年4月1日－令和4年3月31日)

    ID S100O7HG2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第153期(令和2年4月1日－令和3年3月31日)

    ID S100LGTD2021-06-25Open

Extracted from XBRL: 49 / Derived from other figures: 2

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

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