ToneTONE CO.,LTD.5967東証スタンダード金属製品FY ending May 2026, consolidated, J-GAAP

Tone FY ending May 2023 results

About 77% of Tone's sales come from Japan, with Overseas making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +5.5% from the prior year, operating profit +24.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.5% · profit +24.0%, calculated from disclosed figures.

Operating leverage: 4.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
+5.5%¥6.45B → ¥6.8B
Gross profit
+10.6%¥2.74B → ¥3.03B
Operating income
+24.0%¥985.9M → ¥1.22B
Net income attributable to owners
+25.1%¥692.5M → ¥866.6M
Operating cash flow
-50.4%¥770.4M → ¥382.3M
Free cash flow
+89.3%¥79.6M → ¥150.8M

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

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

FY ending May 2023
Cost of sales
¥56
SG&A
¥26
Operating profit
¥18
Net profit kept
¥13

Annual margin trends

Gross margin44.5%
FY ending May 2020: 40.3%40.3%FY ending May 2021: 43.3%43.3%FY ending May 2022: 42.4%42.4%FY ending May 2023: 44.5%44.5%FY20FY21FY22FY23
Operating margin18.0%
FY ending May 2020: 15.2%15.2%FY ending May 2021: 18.7%18.7%FY ending May 2022: 15.3%15.3%FY ending May 2023: 18.0%18.0%FY20FY21FY22FY23
Net margin12.7%
FY ending May 2020: 10.6%10.6%FY ending May 2021: 13.8%13.8%FY ending May 2022: 10.7%10.7%FY ending May 2023: 12.7%12.7%FY20FY21FY22FY23

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 May 2023

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91期(2025/06/01-2026/05/31)

    ID S100YZDE2026-08-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第90期(2024/06/01-2025/05/31)

    ID S100WLV72025-08-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第89期(2023/06/01-2024/05/31)

    ID S100UAHW2024-08-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(2022/06/01-2023/05/31)

    ID S100RIJC2023-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第87期(令和3年6月1日-令和4年5月31日)

    ID S100P31T2022-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(令和2年6月1日-令和3年5月31日)

    ID S100MCJU2021-08-27Open

Extracted from XBRL: 48 / Derived from other figures: 1

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Other periods

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