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TechnoflexTECHNOFLEX CORPORATION3449東証スタンダード金属製品FY ending Dec 2025, consolidated, J-GAAP

Technoflex FY ending Dec 2020 results

About 58% of Technoflex's sales come from Fitting Business, with Disaster prevention and construction business and Care service business making up much of the rest.

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

Revenue changed -1.4% from the prior year, operating profit -16.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.4% · profit -16.1%, calculated from disclosed figures.

Operating leverage: 11.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-1.4%¥19B → ¥18.7B
Gross profit
-6.4%¥6.74B → ¥6.31B
Operating income
-16.1%¥2.34B → ¥1.97B
Net income attributable to owners
-29.0%¥1.7B → ¥1.21B
Operating cash flow
-8.4%¥2.82B → ¥2.59B
Free cash flow
-25.0%¥1.79B → ¥1.34B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥66
SG&A
¥23
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin33.7%
FY ending Dec 2019: 35.5%35.5%FY ending Dec 2020: 33.7%33.7%FY19FY20
Operating margin10.5%
FY ending Dec 2019: 12.3%12.3%FY ending Dec 2020: 10.5%10.5%FY19FY20
Net margin6.4%
FY ending Dec 2019: 8.9%8.9%FY ending Dec 2020: 6.4%6.4%FY19FY20

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 Dec 2020

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24期(2024/01/01－2024/12/31)

    ID S100VJ0H2025-03-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(2023/01/01－2023/12/31)

    ID S100TKW02024-06-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/01/01－2022/12/31)

    ID S100QHD42023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年1月1日－令和3年12月31日)

    ID S100NQQJ2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年1月1日－令和2年12月31日)

    ID S100L1ML2021-03-26Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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