Vizora日本語

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 2024 results

About 27% of Shochiku Co;'s sales come from Motion pictures business, with Motion pictures and Theatre business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +9.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+9.2%¥78.2B → ¥85.4B
Gross profit
+12.7%¥31.9B → ¥36B
Operating income
Back to profit-¥776M → ¥3.58B
Net income attributable to owners
-45.0%¥5.48B → ¥3.02B
Operating cash flow
+34.2%¥6.06B → ¥8.13B
Free cash flow
-251.4%¥5B → -¥7.57B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥58
SG&A
¥38
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin42.1%
FY ending Feb 2020: 42.1%42.1%FY ending Feb 2021: 36.5%36.5%FY ending Feb 2022: 35.4%35.4%FY ending Feb 2023: 40.8%40.8%FY ending Feb 2024: 42.1%42.1%FY20FY21FY22FY23FY24
Operating margin4.2%
FY ending Feb 2020: 4.7%4.7%FY ending Feb 2021: -10.5%-10.5%FY ending Feb 2022: -5.6%-5.6%FY ending Feb 2023: -1.0%-1.0%FY ending Feb 2024: 4.2%4.2%FY20FY21FY22FY23FY24
Net margin3.5%
FY ending Feb 2020: 2.5%2.5%FY ending Feb 2021: -21.8%-21.8%FY ending Feb 2022: -2.5%-2.5%FY ending Feb 2023: 7.0%7.0%FY ending Feb 2024: 3.5%3.5%FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第160期(2025/03/01－2026/02/28)

    ID S100Y66K2026-05-25Open

  • 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: 52 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image