TOCTOC Co.,Ltd8841東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP

TOC FY ending Mar 2021 results

About 87% of TOC's sales come from Real estate business, with Other and Linen supply and laundry business making up much of the rest.

Out of every ¥100 of sales, about ¥35 is left as operating profit.

Revenue changed -12.5% from the prior year, operating profit -9.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -12.5% · profit -9.8%, calculated from disclosed figures.

Operating leverage: 0.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-12.5%¥18.4B → ¥16.1B
Gross profit
-10.4%¥8.07B → ¥7.23B
Operating income
-9.8%¥6.23B → ¥5.62B
Net income attributable to owners
-7.7%¥4.48B → ¥4.13B
Operating cash flow
-46.6%¥6.98B → ¥3.72B
Free cash flow
-58.1%¥4.68B → ¥1.96B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥55
SG&A
¥10
Operating profit
¥35
Net profit kept
¥26

Annual margin trends

Gross margin44.9%
FY ending Mar 2020: 43.9%43.9%FY ending Mar 2021: 44.9%44.9%FY20FY21
Operating margin34.9%
FY ending Mar 2020: 33.9%33.9%FY ending Mar 2021: 34.9%34.9%FY20FY21
Net margin25.7%
FY ending Mar 2020: 24.4%24.4%FY ending Mar 2021: 25.7%25.7%FY20FY21

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 Mar 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59期(2024/04/01-2025/03/31)

    ID S100W5EP2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2023/04/01-2024/03/31)

    ID S100TTXO2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2022/04/01-2023/03/31)

    ID S100R7892023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(令和3年4月1日-令和4年3月31日)

    ID S100OL142022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(令和2年4月1日-令和3年3月31日)

    ID S100LSC82021-06-29Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

Other periods

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