TesecTESEC Corporation6337東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Tesec FY ending Mar 2024 results

Tesec brought in ¥8.62B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed -1.4% from the prior year, operating profit -18.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.4% · profit -18.8%, calculated from disclosed figures.

Operating leverage: 13.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-1.4%¥8.74B → ¥8.62B
Gross profit
-6.5%¥4.09B → ¥3.83B
Operating income
-18.8%¥2.13B → ¥1.73B
Net income attributable to owners
-32.8%¥2.25B → ¥1.51B
Operating cash flow
-39.7%¥1.45B → ¥871M
Free cash flow
-55.7%¥1.3B → ¥576M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥56
SG&A
¥24
Operating profit
¥20
Net profit kept
¥18

Annual margin trends

Gross margin44.4%
FY ending Mar 2020: 32.7%32.7%FY ending Mar 2021: 24.4%24.4%FY ending Mar 2022: 44.6%44.6%FY ending Mar 2023: 46.8%46.8%FY ending Mar 2024: 44.4%44.4%FY20FY21FY22FY23FY24
Operating margin20.1%
FY ending Mar 2020: -2.1%-2.1%FY ending Mar 2021: -13.0%-13.0%FY ending Mar 2022: 23.3%23.3%FY ending Mar 2023: 24.4%24.4%FY ending Mar 2024: 20.1%20.1%FY20FY21FY22FY23FY24
Net margin17.6%
FY ending Mar 2020: -4.0%-4.0%FY ending Mar 2021: -8.4%-8.4%FY ending Mar 2022: 22.9%22.9%FY ending Mar 2023: 25.8%25.8%FY ending Mar 2024: 17.6%17.6%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58期(2025/04/01-2026/03/31)

    ID S100YHSE2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2024/04/01-2025/03/31)

    ID S100W5LZ2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2023/04/01-2024/03/31)

    ID S100TTYP2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2022/04/01-2023/03/31)

    ID S100R8XU2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和3年4月1日-令和4年3月31日)

    ID S100OIWU2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和2年4月1日-令和3年3月31日)

    ID S100LSUS2021-06-29Open

Extracted from XBRL: 49 / Derived from other figures: 1

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