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Sun A.KakenSun A.Kaken Company,Limited4234東証スタンダード化学FY ending Mar 2026, consolidated, J-GAAP

Sun A.Kaken FY ending Mar 2024 results

About 43% of Sun A.Kaken's sales come from Flexible packaging, with Industrial materials and Functional materials making up much of the rest.

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

Revenue changed -1.3% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-1.3%¥27.9B → ¥27.5B
Gross profit
+10.9%¥2.58B → ¥2.86B
Operating income
Loss-¥468.5M → -¥195M
Net income attributable to owners
Back to profit-¥198.5M → ¥348.2M
Operating cash flow
Back to profit-¥467.7M → ¥1.27B
Free cash flow
Back to profit-¥791.4M → ¥647.3M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Sun A.Kaken sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥90
SG&A
¥11
Operating loss
¥1
Net profit kept
¥1

Annual margin trends

Gross margin10.4%
FY ending Mar 2020: 10.8%10.8%FY ending Mar 2021: 12.4%12.4%FY ending Mar 2022: 13.6%13.6%FY ending Mar 2023: 9.3%9.3%FY ending Mar 2024: 10.4%10.4%FY20FY21FY22FY23FY24
Operating margin-0.7%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2021: 2.0%2.0%FY ending Mar 2022: 2.6%2.6%FY ending Mar 2023: -1.7%-1.7%FY ending Mar 2024: -0.7%-0.7%FY20FY21FY22FY23FY24
Net margin1.3%
FY ending Mar 2020: -4.5%-4.5%FY ending Mar 2021: 3.7%3.7%FY ending Mar 2022: 5.3%5.3%FY ending Mar 2023: -0.7%-0.7%FY ending Mar 2024: 1.3%1.3%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 Mar 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117期(2025/04/01－2026/03/31)

    ID S100YK612026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第116期(2024/04/01－2025/03/31)

    ID S100W7502025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第115期(2023/04/01－2024/03/31)

    ID S100TSSL2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第114期(2022/04/01－2023/03/31)

    ID S100R66W2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第113期(令和3年4月1日－令和4年3月31日)

    ID S100OIKK2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第112期(令和2年4月1日－令和3年3月31日)

    ID S100LQ2S2021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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