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Taisei Lamick Group Head Quarter & InnovationTaisei Lamick Group Head Quarter & Innovation Co., Ltd.4994東証スタンダード化学FY ending Mar 2026, consolidated, J-GAAP

Taisei Lamick Group Head Quarter & Innovation FY ending Mar 2024 results

Taisei Lamick Group Head Quarter & Innovation brought in ¥28B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -4.1% from the prior year, operating profit -35.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.1% · profit -35.6%, calculated from disclosed figures.

Operating leverage: 8.73× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-4.1%¥29.2B → ¥28B
Gross profit
-12.3%¥7.92B → ¥6.95B
Operating income
-35.6%¥2.52B → ¥1.62B
Net income attributable to owners
-43.5%¥1.92B → ¥1.08B
Operating cash flow
+90.9%¥1.3B → ¥2.48B
Free cash flow
Back to profit-¥241.5M → ¥394.2M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Taisei Lamick Group Head Quarter & Innovation sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥75
SG&A
¥19
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin24.8%
FY ending Mar 2020: 24.1%24.1%FY ending Mar 2021: 27.8%27.8%FY ending Mar 2022: 28.6%28.6%FY ending Mar 2023: 27.1%27.1%FY ending Mar 2024: 24.8%24.8%FY20FY21FY22FY23FY24
Operating margin5.8%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 9.3%9.3%FY ending Mar 2022: 10.7%10.7%FY ending Mar 2023: 8.6%8.6%FY ending Mar 2024: 5.8%5.8%FY20FY21FY22FY23FY24
Net margin3.9%
FY ending Mar 2020: 4.2%4.2%FY ending Mar 2021: 4.3%4.3%FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 6.6%6.6%FY ending Mar 2024: 3.9%3.9%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61期(2025/04/01－2026/03/31)

    ID S100YG2P2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2024/04/01－2025/03/31)

    ID S100W21O2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2023/04/01－2024/03/31)

    ID S100TRZP2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2022/04/01－2023/03/31)

    ID S100QY192023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)

    ID S100O9LC2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(令和2年4月1日－令和3年3月31日)

    ID S100LJKE2021-06-24Open

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

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

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