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TotechTOTECH CORPORATION9960東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Totech FY ending Mar 2024 results

About 60% of Totech's sales come from Goods sales, with Engineering and Other making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +11.1% from the prior year, operating profit +28.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.1% · profit +28.1%, calculated from disclosed figures.

Operating leverage: 2.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+11.1%¥126.7B → ¥140.7B
Gross profit
+9.3%¥31.6B → ¥34.5B
Operating income
+28.1%¥7.73B → ¥9.9B
Net income attributable to owners
+33.9%¥5.23B → ¥7B
Operating cash flow
+108.9%¥4.76B → ¥9.94B
Free cash flow
+1930.2%¥414M → ¥8.4B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥75
SG&A
¥18
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin24.6%
FY ending Mar 2020: 22.1%22.1%FY ending Mar 2021: 23.9%23.9%FY ending Mar 2022: 24.9%24.9%FY ending Mar 2023: 24.9%24.9%FY ending Mar 2024: 24.6%24.6%FY20FY21FY22FY23FY24
Operating margin7.0%
FY ending Mar 2020: 5.5%5.5%FY ending Mar 2021: 5.6%5.6%FY ending Mar 2022: 5.7%5.7%FY ending Mar 2023: 6.1%6.1%FY ending Mar 2024: 7.0%7.0%FY20FY21FY22FY23FY24
Net margin5.0%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 4.3%4.3%FY ending Mar 2023: 4.1%4.1%FY ending Mar 2024: 5.0%5.0%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

※ Segments without disclosed profit are drawn entirely as costs

※ 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71期(2025/04/01－2026/03/31)

    ID S100YGTS2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2024/04/01－2025/03/31)

    ID S100W4DK2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2023/04/01－2024/03/31)

    ID S100TRGD2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2022/04/01－2023/03/31)

    ID S100RA0S2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(令和3年4月1日－令和4年3月31日)

    ID S100OF362022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和2年4月1日－令和3年3月31日)

    ID S100LNW92021-06-25Open

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

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

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