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TomokuTOMOKU CO.,LTD.3946東証プライムパルプ・紙FY ending Mar 2026, consolidated, J-GAAP

Tomoku FY ending Mar 2022 results

About 49% of Tomoku's sales come from Cardboard, with Housing and Transportation warehouse making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +17.3% from the prior year, operating profit +15.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +17.3% · profit +15.2%, calculated from disclosed figures.

Operating leverage: 0.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+17.3%¥175.6B → ¥206B
Gross profit
+11.2%¥30.5B → ¥33.9B
Operating income
+15.2%¥7.23B → ¥8.33B
Net income attributable to owners
+22.4%¥4.89B → ¥5.98B
Operating cash flow
+50.8%¥11.1B → ¥16.7B
Free cash flow
-182.1%¥1.3B → -¥1.07B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥84
SG&A
¥12
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin16.5%
FY ending Mar 2020: 16.9%16.9%FY ending Mar 2021: 17.4%17.4%FY ending Mar 2022: 16.5%16.5%FY20FY21FY22
Operating margin4.0%
FY ending Mar 2020: 3.9%3.9%FY ending Mar 2021: 4.1%4.1%FY ending Mar 2022: 4.0%4.0%FY20FY21FY22
Net margin2.9%
FY ending Mar 2020: 2.6%2.6%FY ending Mar 2021: 2.8%2.8%FY ending Mar 2022: 2.9%2.9%FY20FY21FY22

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 2022

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87期(2025/04/01－2026/03/31)

    ID S100YFA22026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第86期(2024/04/01－2025/03/31)

    ID S100W0802025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(2023/04/01－2024/03/31)

    ID S100TPY12024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2022/04/01－2023/03/31)

    ID S100R35K2023-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第83期(令和3年4月1日－令和4年3月31日)

    ID S100OODA2022-07-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(令和2年4月1日－令和3年3月31日)

    ID S100LLOG2021-06-24Open

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

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

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