SportsfieldSportsfield Co., Ltd.7080東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Sportsfield FY ending Dec 2020 results

Sportsfield brought in ¥1.88B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -1.8% from the prior year, operating profit -91.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.8% · profit -91.7%, calculated from disclosed figures.

Operating leverage: 50.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-1.8%¥1.92B → ¥1.88B
Gross profit
-2.8%¥1.82B → ¥1.77B
Operating income
-91.7%¥194.4M → ¥16.2M
Net income attributable to owners
-87.2%¥133M → ¥17.1M
Operating cash flow
-144.9%¥198.2M → -¥89M
Free cash flow
-152.4%¥193M → -¥101.1M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥6
SG&A
¥93
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin94.1%
FY ending Dec 2019: 95.2%95.2%FY ending Dec 2020: 94.1%94.1%FY19FY20
Operating margin0.9%
FY ending Dec 2019: 10.1%10.1%FY ending Dec 2020: 0.9%0.9%FY19FY20
Net margin0.9%
FY ending Dec 2019: 6.9%6.9%FY ending Dec 2020: 0.9%0.9%FY19FY20

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15期(2024/01/01-2024/12/31)

    ID S100VHPQ2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2023/01/01-2023/12/31)

    ID S100T54O2024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2022/01/01-2022/12/31)

    ID S100QHN92023-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和3年1月1日-令和3年12月31日)

    ID S100NQ5K2022-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和2年1月1日-令和2年12月31日)

    ID S100L0SB2021-03-25Open

Extracted from XBRL: 42 / Derived from other figures: 1

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