Umios1333東証プライム水産・農林業FY ending Mar 2026, consolidated, J-GAAP

Umios FY ending Mar 2021 results

About 35% of Umios's sales come from Marine Products Business, with Trading and Processed making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -10.6% from the prior year, operating profit -5.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -10.6% · profit -5.3%, calculated from disclosed figures.

Operating leverage: 0.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-10.6%¥905.2B → ¥809B
Gross profit
-8.1%¥118.1B → ¥108.5B
Operating income
-5.3%¥17.1B → ¥16.2B
Net income attributable to owners
-54.1%¥12.5B → ¥5.75B
Operating cash flow
-14.8%¥39.2B → ¥33.4B
Free cash flow
-29.6%¥15B → ¥10.6B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥87
SG&A
¥11
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin13.4%
FY ending Mar 2020: 13.0%13.0%FY ending Mar 2021: 13.4%13.4%FY20FY21
Operating margin2.0%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: 2.0%2.0%FY20FY21
Net margin0.7%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 0.7%0.7%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
  • Marine Products Business¥497.8B
    35%
    Op. margin 0.9%Industry: Fisheries
  • Trading¥419.7B
    30%
    Op. margin 0.5%
  • Processed¥282.1B
    20%
    Op. margin 2.7%
  • Overseas¥154.3B
    11%
    Op. margin 3.3%
  • Fishery and Aquaculture¥32.6B
    2%
    Op. margin -9.8%
  • Logistics¥15.6B
    1%
    Op. margin 13.5%
  • Other¥13.5B
    1%
    Op. margin 9.2%

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81期(2024/04/01-2025/03/31)

    ID S100W1722025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(2023/04/01-2024/03/31)

    ID S100TOYU2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(2022/04/01-2023/03/31)

    ID S100R5V02023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(令和3年4月1日-令和4年3月31日)

    ID S100OD1O2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(令和2年4月1日-令和3年3月31日)

    ID S100LMQB2021-06-24Open

Extracted from XBRL: 56 / Derived from other figures: 1

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