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Takara & CompanyTAKARA & COMPANY LTD.7921東証プライムその他製品FY ending May 2026, consolidated, J-GAAP

Takara & Company FY ending May 2021 results

About 77% of Takara & Company's sales come from Disclosure-related business, with Interpretation and translation business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +29.6% from the prior year, operating profit +20.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +29.6% · profit +20.5%, calculated from disclosed figures.

Operating leverage: 0.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+29.6%¥19.1B → ¥24.8B
Gross profit
+31.3%¥7.76B → ¥10.2B
Operating income
+20.5%¥2.25B → ¥2.71B
Net income attributable to owners
+5.4%¥1.56B → ¥1.64B
Operating cash flow
-17.5%¥3.07B → ¥2.53B
Free cash flow
-29.9%¥1.92B → ¥1.35B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

For every ¥100 Takara & Company sells, how much goes where, and how much is kept.

FY ending May 2021
Cost of sales
¥59
SG&A
¥30
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin41.1%
FY ending May 2020: 40.6%40.6%FY ending May 2021: 41.1%41.1%FY17FY18FY19FY20FY21
Operating margin10.9%
FY ending May 2017: 9.7%9.7%FY ending May 2018: 9.7%9.7%FY ending May 2019: 9.7%9.7%FY ending May 2020: 11.8%11.8%FY ending May 2021: 10.9%10.9%FY17FY18FY19FY20FY21
Net margin6.6%
FY ending May 2017: 7.1%7.1%FY ending May 2018: 7.0%7.0%FY ending May 2019: 6.8%6.8%FY ending May 2020: 8.1%8.1%FY ending May 2021: 6.6%6.6%FY17FY18FY19FY20FY21

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 May 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第88期(2024/06/01－2025/05/31)

    ID S100WKEQ2025-08-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第87期(2023/06/01－2024/05/31)

    ID S100U9TQ2024-08-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第86期(2022/06/01－2023/05/31)

    ID S100RR4Z2023-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(令和3年6月1日－令和4年5月31日)

    ID S100P3702022-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第84期(令和2年6月1日－令和3年5月31日)

    ID S100MCHU2021-08-27Open

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

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

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