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AP HoldingsAP HOLDINGS CO.,LTD.3175東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

AP Holdings FY ending Mar 2024 results

About 96% of AP Holdings's sales come from Sales business, with Production and distribution businesses making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +19.9% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+19.9%¥17.2B → ¥20.6B
Gross profit
+21.7%¥11B → ¥13.4B
Operating income
Loss-¥1.73B → -¥111.9M
Net income attributable to owners
Loss-¥1.31B → -¥452.9M
Operating cash flow
-75.5%¥1.02B → ¥250.7M
Free cash flow
-126.8%¥507.1M → -¥136M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥35
SG&A
¥66
Operating loss
¥1
Net loss
¥2

Annual margin trends

Gross margin65.1%
FY ending Mar 2020: 67.9%67.9%FY ending Mar 2021: 59.9%59.9%FY ending Mar 2022: 56.4%56.4%FY ending Mar 2023: 64.1%64.1%FY ending Mar 2024: 65.1%65.1%FY20FY21FY22FY23FY24
Operating margin-0.5%
FY ending Mar 2020: 0.2%0.2%FY ending Mar 2021: -40.4%-40.4%FY ending Mar 2022: -47.1%-47.1%FY ending Mar 2023: -10.1%-10.1%FY ending Mar 2024: -0.5%-0.5%FY20FY21FY22FY23FY24
Net margin-2.2%
FY ending Mar 2020: 0.5%0.5%FY ending Mar 2021: -39.7%-39.7%FY ending Mar 2022: 0.4%0.4%FY ending Mar 2023: -7.6%-7.6%FY ending Mar 2024: -2.2%-2.2%FY20FY21FY22FY23FY24

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 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25期(2025/04/01－2026/03/31)

    ID S100YLZQ2026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/04/01－2025/03/31)

    ID S100W8M92025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/04/01－2024/03/31)

    ID S100TY6H2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/04/01－2023/03/31)

    ID S100R6WE2023-06-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第21期(2021/04/01－2022/03/31)

    ID S100QDE92023-03-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年4月1日－令和3年3月31日)

    ID S100LQ842021-06-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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