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TabikoboTABIKOBO Co. Ltd.6548東証グロースサービス業FY ending Jun 2026, consolidated, J-GAAP

Tabikobo FY ending Mar 2020 results

Tabikobo brought in ¥33.4B in revenue.

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

Revenue changed +14.0% from the prior year, operating profit -58.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +14.0% · profit -58.4%, calculated from disclosed figures.

Operating leverage: -4.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
+14.0%¥29.3B → ¥33.4B
Gross profit
+9.5%¥3.84B → ¥4.21B
Operating income
-58.4%¥333.1M → ¥138.7M
Net income attributable to owners
-53.5%¥190.1M → ¥88.3M
Operating cash flow
-173.9%¥1.82B → -¥1.34B
Free cash flow
-201.8%¥1.62B → -¥1.65B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥87
SG&A
¥12
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin12.6%
FY ending Mar 2019: 13.1%13.1%FY ending Mar 2020: 12.6%12.6%FY19FY20
Operating margin0.4%
FY ending Mar 2019: 1.1%1.1%FY ending Mar 2020: 0.4%0.4%FY19FY20
Net margin0.3%
FY ending Mar 2019: 0.6%0.6%FY ending Mar 2020: 0.3%0.3%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 (2)

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2023/04/01－2024/06/30)

    ID S100UFDI2024-09-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第26期(平成31年4月1日－令和2年3月31日)

    ID S100KFFE2020-12-23Open

Extracted from XBRL: 46 / Derived from other figures: 1

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