SobalSobal Corporation2186東証スタンダードサービス業FY ending Feb 2026, consolidated, J-GAAP

Sobal FY ending Feb 2021 results

Sobal brought in ¥7.53B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -9.7% from the prior year, operating profit -60.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.7% · profit -60.3%, calculated from disclosed figures.

Operating leverage: 6.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-9.7%¥8.34B → ¥7.53B
Gross profit
-26.5%¥1.6B → ¥1.18B
Operating income
-60.3%¥633.7M → ¥251.7M
Net income attributable to owners
-13.2%¥436.2M → ¥378.6M
Operating cash flow
-59.4%¥909.9M → ¥369.4M
Free cash flow
-60.7%¥905.5M → ¥356.1M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥85
SG&A
¥12
Operating profit
¥3
Net profit kept
¥5

Annual margin trends

Gross margin15.6%
FY ending Feb 2020: 19.2%19.2%FY ending Feb 2021: 15.6%15.6%FY20FY21
Operating margin3.3%
FY ending Feb 2020: 7.6%7.6%FY ending Feb 2021: 3.3%3.3%FY20FY21
Net margin5.0%
FY ending Feb 2020: 5.2%5.2%FY ending Feb 2021: 5.0%5.0%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43期(2024/03/01-2025/02/28)

    ID S100VTZI2025-05-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(2023/03/01-2024/02/29)

    ID S100TJ422024-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(2022/03/01-2023/02/28)

    ID S100QTRG2023-05-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和3年3月1日-令和4年2月28日)

    ID S100O3T12022-05-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(令和2年3月1日-令和3年2月28日)

    ID S100LDCT2021-05-21Open

Extracted from XBRL: 44 / Derived from other figures: 1

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