Traders HoldingsTraders Holdings Co.,Ltd.8704東証スタンダード証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP

Traders Holdings FY ending Mar 2021 results

About 93% of Traders Holdings's sales come from Financial Instruments Trading, with System Developing and System Consulting and Other making up much of the rest.

Out of every ¥100 of sales, about ¥34 is left as operating profit.

Revenue changed +2.7% from the prior year, operating profit -7.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.7% · profit -7.3%, calculated from disclosed figures.

Operating leverage: -2.73× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+2.7%¥6.68B → ¥6.86B
Gross profit
+5.1%¥6.51B → ¥6.85B
Operating income
-7.3%¥2.54B → ¥2.36B
Net income attributable to owners
-19.5%¥2.23B → ¥1.79B
Operating cash flow
+53.4%¥1.13B → ¥1.73B
Free cash flow
+68.9%¥885M → ¥1.5B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
SG&A
¥60
Other costs
¥6
Operating profit
¥34
Net profit kept
¥26

Annual margin trends

Gross margin99.9%
FY ending Mar 2020: 97.6%97.6%FY ending Mar 2021: 99.9%99.9%FY20FY21
Operating margin34.4%
FY ending Mar 2020: 38.1%38.1%FY ending Mar 2021: 34.4%34.4%FY20FY21
Net margin26.2%
FY ending Mar 2020: 33.4%33.4%FY ending Mar 2021: 26.2%26.2%FY20FY21

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 2021
  • Financial Instruments Trading¥6.35B
    93%
    Op. margin 29.6%
  • System Developing and System Consulting¥485M
    7%
    Op. margin 143.9%
  • Other¥20M
    0%
    Op. margin -280.0%

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2024/04/01-2025/03/31)

    ID S100VY4K2025-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2023/04/01-2024/03/31)

    ID S100TS9I2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2022/04/01-2023/03/31)

    ID S100R5TC2023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和3年4月1日-令和4年3月31日)

    ID S100OBJF2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和2年4月1日-令和3年3月31日)

    ID S100LUCQ2021-06-29Open

Extracted from XBRL: 51 / Derived from other figures: 3

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.