Waida MFG.WAIDA MFG.CO.,LTD.6158東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Waida MFG. FY ending Mar 2024 results

Waida MFG. brought in ¥7.54B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed -0.6% from the prior year, operating profit -16.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.6% · profit -16.1%, calculated from disclosed figures.

Operating leverage: 28.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.6%¥7.58B → ¥7.54B
Gross profit
-1.0%¥2.99B → ¥2.96B
Operating income
-16.1%¥1.16B → ¥969.3M
Net income attributable to owners
-16.2%¥868.1M → ¥727.5M
Operating cash flow
Back to profit-¥282.7M → ¥1.14B
Free cash flow
Back to profit-¥1.03B → ¥802.9M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥61
SG&A
¥26
Operating profit
¥13
Net profit kept
¥10

Annual margin trends

Gross margin39.2%
FY ending Mar 2020: 43.2%43.2%FY ending Mar 2021: 37.8%37.8%FY ending Mar 2022: 39.6%39.6%FY ending Mar 2023: 39.4%39.4%FY ending Mar 2024: 39.2%39.2%FY20FY21FY22FY23FY24
Operating margin12.9%
FY ending Mar 2020: 22.0%22.0%FY ending Mar 2021: 6.8%6.8%FY ending Mar 2022: 15.1%15.1%FY ending Mar 2023: 15.2%15.2%FY ending Mar 2024: 12.9%12.9%FY20FY21FY22FY23FY24
Net margin9.6%
FY ending Mar 2020: 14.7%14.7%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: 10.7%10.7%FY ending Mar 2023: 11.5%11.5%FY ending Mar 2024: 9.6%9.6%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97期(2025/04/01-2026/03/31)

    ID S100YI252026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第96期(2024/04/01-2025/03/31)

    ID S100W43N2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第95期(2023/04/01-2024/03/31)

    ID S100TSOV2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第94期(2022/04/01-2023/03/31)

    ID S100R6J82023-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第93期(令和3年4月1日-令和4年3月31日)

    ID S100PV5K2022-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第92期(令和2年4月1日-令和3年3月31日)

    ID S100LLKO2021-06-22Open

Extracted from XBRL: 51 / Derived from other figures: 1

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