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Tokai SenkoTokai Senko K.K.3577東証スタンダード繊維製品FY ending Mar 2026, consolidated, J-GAAP

Tokai Senko FY ending Mar 2024 results

About 67% of Tokai Senko's sales come from Dyeing Division, with Child Care Support Services Division and Garment Division making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +1.2% from the prior year, operating profit -17.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.2% · profit -17.2%, calculated from disclosed figures.

Operating leverage: -14.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+1.2%¥13.1B → ¥13.2B
Gross profit
+6.5%¥1.54B → ¥1.65B
Operating income
-17.2%¥51.9M → ¥43M
Net income attributable to owners
Back to profit-¥100.9M → ¥129.8M
Operating cash flow
+180.4%¥189.4M → ¥531.1M
Free cash flow
Back to profit-¥100.9M → ¥304.8M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥88
SG&A
¥12
Net profit kept
¥1

Annual margin trends

Gross margin12.4%
FY ending Mar 2020: 16.8%16.8%FY ending Mar 2021: 12.9%12.9%FY ending Mar 2022: 13.5%13.5%FY ending Mar 2023: 11.8%11.8%FY ending Mar 2024: 12.4%12.4%FY20FY21FY22FY23FY24
Operating margin0.3%
FY ending Mar 2020: 4.4%4.4%FY ending Mar 2021: -1.4%-1.4%FY ending Mar 2022: 0.7%0.7%FY ending Mar 2023: 0.4%0.4%FY ending Mar 2024: 0.3%0.3%FY20FY21FY22FY23FY24
Net margin1.0%
FY ending Mar 2020: -3.9%-3.9%FY ending Mar 2021: -1.6%-1.6%FY ending Mar 2022: 0.4%0.4%FY ending Mar 2023: -0.8%-0.8%FY ending Mar 2024: 1.0%1.0%FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第106期(2025/04/01－2026/03/31)

    ID S100YJEV2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(2024/04/01－2025/03/31)

    ID S100W0AG2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2023/04/01－2024/03/31)

    ID S100TRFD2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(2022/04/01－2023/03/31)

    ID S100R4YO2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第102期(令和3年4月1日－令和4年3月31日)

    ID S100OAWK2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(令和2年4月1日－令和3年3月31日)

    ID S100LLGE2021-06-28Open

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

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

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