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Sugai Chemical IndustrySUGAI CHEMICAL INDUSTRY CO., LTD.4120東証スタンダード化学FY ending Mar 2026, non-consolidated, J-GAAP

Sugai Chemical Industry FY ending Mar 2024 results

Sugai Chemical Industry brought in ¥7.62B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +7.9% from the prior year, operating profit -2.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.9% · profit -2.0%, calculated from disclosed figures.

Operating leverage: -0.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.9%¥7.06B → ¥7.62B
Gross profit
+1.3%¥1.53B → ¥1.55B
Operating income
-2.0%¥650.8M → ¥638M
Operating cash flow
+27.8%¥931.9M → ¥1.19B
Free cash flow
+27.3%¥555.9M → ¥707.4M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Sugai Chemical Industry sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥80
SG&A
¥12
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin20.4%
FY ending Mar 2020: 17.6%17.6%FY ending Mar 2021: 21.6%21.6%FY ending Mar 2022: 22.0%22.0%FY ending Mar 2023: 21.7%21.7%FY ending Mar 2024: 20.4%20.4%FY20FY21FY22FY23FY24
Operating margin8.4%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: 8.3%8.3%FY ending Mar 2022: 9.0%9.0%FY ending Mar 2023: 9.2%9.2%FY ending Mar 2024: 8.4%8.4%FY20FY21FY22FY23FY24
Net margin6.4%
FY ending Mar 2020: 2.8%2.8%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: 8.2%8.2%FY ending Mar 2024: 6.4%6.4%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2025/04/01－2026/03/31)

    ID S100YBHZ2026-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2024/04/01－2025/03/31)

    ID S100VY2A2025-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2023/04/01－2024/03/31)

    ID S100TOIN2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2022/04/01－2023/03/31)

    ID S100R1JO2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和3年4月1日－令和4年3月31日)

    ID S100OCR72022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(令和2年4月1日－令和3年3月31日)

    ID S100LNCF2021-06-24Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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