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4Cs HD4Cs HD Co., Ltd.3726東証スタンダード小売業FY ending Sep 2025, consolidated, J-GAAP

4Cs HD FY ending Sep 2021 results

About 51% of 4Cs HD's sales come from Communication and sales, with Cosmetics wholesale and Aroma making up much of the rest.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed +25.5% from the prior year.

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+25.5%¥1.97B → ¥2.47B
Gross profit
+26.5%¥1.4B → ¥1.78B
Operating income
Loss-¥397.8M → -¥148.4M
Net income attributable to owners
Loss-¥464.8M → -¥178.2M
Operating cash flow
Loss-¥233.2M → -¥106.1M
Free cash flow
Loss-¥261.1M → -¥142M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 4Cs HD sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥28
SG&A
¥78
Operating loss
¥6
Net loss
¥7

Annual margin trends

Gross margin71.9%
FY ending Sep 2019: 75.8%75.8%FY ending Sep 2020: 71.3%71.3%FY ending Sep 2021: 71.9%71.9%FY19FY20FY21
Operating margin-6.0%
FY ending Sep 2019: -11.8%-11.8%FY ending Sep 2020: -20.2%-20.2%FY ending Sep 2021: -6.0%-6.0%FY19FY20FY21
Net margin-7.2%
FY ending Sep 2019: -18.8%-18.8%FY ending Sep 2020: -23.6%-23.6%FY ending Sep 2021: -7.2%-7.2%FY19FY20FY21

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 Sep 2021
  • Communication and sales¥1.27B
    51%
    Op. margin -0.8%
  • Cosmetics wholesale¥541.8M
    22%
    Op. margin -9.1%
  • Aroma¥532.8M
    22%
    Op. margin -14.7%
  • Hygiene consulting¥120.2M
    5%
    Op. margin -33.2%
  • Other¥3.1M
    0%
    Op. margin -211.7%

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)

    訂正有価証券報告書－第23期(2024/10/01－2025/09/30)

    ID S100XGUB2026-01-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/10/01－2024/09/30)

    ID S100UZLJ2024-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/10/01－2023/09/30)

    ID S100SJDS2023-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年10月1日－令和4年9月30日)

    ID S100PUG42022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年10月1日－令和3年9月30日)

    ID S100N44P2021-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和1年10月1日－令和2年9月30日)

    ID S100KFEF2020-12-23Open

Extracted from XBRL: 47 / Derived from other figures: 1

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