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WilltecWILLTEC Co.,Ltd.7087東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Willtec FY ending Mar 2020 results

About 71% of Willtec's sales come from Manufacturing support business, with EMS business and Construction support business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥85
SG&A
¥10
Operating profit
¥5
Net profit kept
¥3

Margin funnel (derived from reported values)Gross margin 14.9% → Operating margin 4.6% → Net margin 3.1%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Manufacturing support business¥17.5B
    71%
    Op. margin 5.2%
  • EMS business¥3.62B
    15%
    Op. margin 2.0%Industry: Electronic Components
  • Construction support business¥3.54B
    14%
    Op. margin 4.2%
  • Other¥88.1M
    0%
    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 (3)

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/04/01－2024/03/31)

    ID S100TVPH2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)

    ID S100OBS82022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年4月1日－令和3年3月31日)

    ID S100LT8D2021-06-30Open

Extracted from XBRL: 44 / Derived from other figures: 2

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Other periods

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