Wellneo SugarWELLNEO SUGAR Co., Ltd.2117東証プライム食料品FY ending Mar 2026, consolidated, IFRS

Wellneo Sugar FY ending Mar 2020 results

About 90% of Wellneo Sugar's sales come from Sugar and sweeteners, with Sports industry business and Warehousing business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -0.0% from the prior year.

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
-0.0%¥47.8B → ¥47.8B
Net income attributable to owners
-15.2%¥2.56B → ¥2.17B
Operating cash flow
-17.5%¥4.81B → ¥3.97B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥79
SG&A
¥13
Other costs
¥2
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin21.1%
FY ending Mar 2020: 21.1%21.1%FY19FY20
Operating margin6.0%
FY ending Mar 2020: 6.0%6.0%FY19FY20
Net margin4.5%
FY ending Mar 2019: 5.4%5.4%FY ending Mar 2020: 4.5%4.5%FY19FY20

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 2020
  • Sugar and sweeteners¥43B
    90%
    Op. margin 7.2%
  • Sports industry business¥3.24B
    7%
    Op. margin -17.8%
  • Warehousing business¥1.53B
    3%
    Op. margin 22.1%

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2023/04/01-2024/03/31)

    ID S100TT6Z2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2022/04/01-2023/03/31)

    ID S100R6YT2023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和3年4月1日-令和4年3月31日)

    ID S100OI8B2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和2年4月1日-令和3年3月31日)

    ID S100LPY52021-06-25Open

Extracted from XBRL: 35 / Derived from other figures: 2

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Other periods

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