Shochiku Co;Shochiku Co;Ltd.9601東証プライム情報・通信業FY ending Feb 2026, consolidated, J-GAAP

Shochiku Co; FY ending Feb 2021 results

About 61% of Shochiku Co;'s sales come from Motion pictures, with Real estate and Theatre making up much of the rest.

It lost about ¥10 for every ¥100 of sales at the operating level.

Revenue changed -46.2% from the prior year, operating profit -219.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-46.2%¥97.5B → ¥52.4B
Gross profit
-53.4%¥41.1B → ¥19.1B
Operating income
-219.1%¥4.6B → -¥5.48B
Net income attributable to owners
-571.4%¥2.42B → -¥11.4B
Operating cash flow
-168.1%¥12B → -¥8.14B
Free cash flow
-294.9%¥5.36B → -¥10.5B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 Shochiku Co; sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥63
SG&A
¥47
Operating loss
¥10
Net loss
¥22

Annual margin trends

Gross margin36.5%
FY ending Feb 2020: 42.1%42.1%FY ending Feb 2021: 36.5%36.5%FY20FY21
Operating margin-10.5%
FY ending Feb 2020: 4.7%4.7%FY ending Feb 2021: -10.5%-10.5%FY20FY21
Net margin-21.8%
FY ending Feb 2020: 2.5%2.5%FY ending Feb 2021: -21.8%-21.8%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 Feb 2021
  • Motion pictures¥31.8B
    61%
    Op. margin -8.7%
  • Real estate¥11.9B
    23%
    Op. margin 45.1%
  • Theatre¥7.32B
    14%
    Op. margin -58.3%
  • Other¥1.36B
    3%
    Op. margin -65.2%

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159期(2024/03/01-2025/02/28)

    ID S100VU5K2025-05-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第158期(2023/03/01-2024/02/29)

    ID S100TIMV2024-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第157期(2022/03/01-2023/02/28)

    ID S100QTDK2023-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第156期(令和3年3月1日-令和4年2月28日)

    ID S100O4992022-05-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第155期(令和2年3月1日-令和3年2月28日)

    ID S100LENO2021-05-26Open

Extracted from XBRL: 50 / Derived from other figures: 1

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