Vizora日本語

Sotetsu HoldingsSotetsu Holdings,Inc.9003東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Sotetsu Holdings FY ending Mar 2021 results

About 46% of Sotetsu Holdings's sales come from merchandising, with Real estate and Transportation making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -16.6% from the prior year, operating profit -111.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-16.6%¥265.1B → ¥221.1B
Operating income
-111.9%¥26.4B → -¥3.15B
Net income attributable to owners
-189.2%¥14.6B → -¥13.1B
Operating cash flow
-65.5%¥34.3B → ¥11.8B
Free cash flow
Loss-¥6.25B → -¥42.6B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2021
Operating costs
¥101
Operating loss
¥1
Net loss
¥6

Annual margin trends

Operating margin-1.4%
FY ending Mar 2020: 10.0%10.0%FY ending Mar 2021: -1.4%-1.4%FY20FY21
Net margin-5.9%
FY ending Mar 2020: 5.5%5.5%FY ending Mar 2021: -5.9%-5.9%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 S100W0XK2025-06-25Open

  • EDINET (FSA Japan)

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

    ID S100TR1P2024-06-28Open

  • EDINET (FSA Japan)

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

    ID S100R5ZX2023-06-30Open

  • 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 S100OGVM2022-06-30Open

  • 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 S100LQEO2021-06-30Open

Extracted from XBRL: 52 / Derived from other figures: 2

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