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Toyo DrilubeTOYO DRILUBE CO.,LTD4976東証スタンダード化学FY ending Jun 2026, consolidated, J-GAAP

Toyo Drilube FY ending Jun 2024 results

Toyo Drilube brought in ¥4.7B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +21.4% from the prior year, operating profit +154.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.4% · profit +154.0%, calculated from disclosed figures.

Operating leverage: 7.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+21.4%¥3.87B → ¥4.7B
Gross profit
+30.1%¥1.37B → ¥1.78B
Operating income
+154.0%¥257.7M → ¥654.6M
Net income attributable to owners
+85.6%¥332.6M → ¥617.3M
Operating cash flow
+249.8%¥399.8M → ¥1.4B
Free cash flow
Back to profit-¥580.7M → ¥517.9M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥62
SG&A
¥24
Operating profit
¥14
Net profit kept
¥13

Annual margin trends

Gross margin37.8%
FY ending Jun 2020: 20.0%20.0%FY ending Jun 2021: 22.0%22.0%FY ending Jun 2022: 38.4%38.4%FY ending Jun 2023: 35.3%35.3%FY ending Jun 2024: 37.8%37.8%FY20FY21FY22FY23FY24
Operating margin13.9%
FY ending Jun 2020: 3.6%3.6%FY ending Jun 2021: 7.1%7.1%FY ending Jun 2022: 12.2%12.2%FY ending Jun 2023: 6.7%6.7%FY ending Jun 2024: 13.9%13.9%FY20FY21FY22FY23FY24
Net margin13.1%
FY ending Jun 2020: 4.6%4.6%FY ending Jun 2021: 7.1%7.1%FY ending Jun 2022: 15.7%15.7%FY ending Jun 2023: 8.6%8.6%FY ending Jun 2024: 13.1%13.1%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2025/07/01－2026/06/30)

    ID S100Z3JC2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2024/07/01－2025/06/30)

    ID S100WR112025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2023/07/01－2024/06/30)

    ID S100UFN32024-09-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第61期(2022/07/01－2023/06/30)

    ID S100S97K2023-11-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和3年7月1日－令和4年6月30日)

    ID S100P91M2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和2年7月1日－令和3年6月30日)

    ID S100MHE42021-09-29Open

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

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

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