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YKTYKT CORPORATION2693東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

YKT FY ending Dec 2024 results

About 92% of YKT's sales come from Electronic Equipment, Machine Tools, and Others, with Optoelectronics making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -7.4% from the prior year, operating profit -102.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-7.4%¥12.9B → ¥11.9B
Gross profit
-15.9%¥2.5B → ¥2.1B
Operating income
-102.7%¥386.7M → -¥10.3M
Net income attributable to owners
-100.5%¥304.5M → -¥1.5M
Operating cash flow
-111.0%¥2.23B → -¥244.8M
Free cash flow
-111.5%¥2.19B → -¥252.6M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥82
SG&A
¥18
Net profit kept
¥0

Annual margin trends

Gross margin17.6%
FY ending Dec 2019: 21.7%21.7%FY ending Dec 2020: 18.0%18.0%FY ending Dec 2021: 15.8%15.8%FY ending Dec 2022: 15.2%15.2%FY ending Dec 2023: 19.4%19.4%FY ending Dec 2024: 17.6%17.6%FY19FY20FY21FY22FY23FY24
Operating margin-0.1%
FY ending Dec 2019: 4.1%4.1%FY ending Dec 2020: 2.7%2.7%FY ending Dec 2021: 2.9%2.9%FY ending Dec 2022: 4.6%4.6%FY ending Dec 2023: 3.0%3.0%FY ending Dec 2024: -0.1%-0.1%FY19FY20FY21FY22FY23FY24
Net margin-0.0%
FY ending Dec 2019: 3.9%3.9%FY ending Dec 2020: 2.7%2.7%FY ending Dec 2021: 2.8%2.8%FY ending Dec 2022: 3.9%3.9%FY ending Dec 2023: 2.4%2.4%FY ending Dec 2024: -0.0%-0.0%FY19FY20FY21FY22FY23FY24

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 Dec 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2025/01/01－2025/12/31)

    ID S100XSLT2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2024/01/01－2024/12/31)

    ID S100VFCM2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2023/01/01－2023/12/31)

    ID S100T32U2024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2022/01/01－2022/12/31)

    ID S100QFH62023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和3年1月1日－令和3年12月31日)

    ID S100NNYL2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和2年1月1日－令和2年12月31日)

    ID S100KZ3O2021-03-25Open

Extracted from XBRL: 48 / Derived from other figures: 1

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