Vizora日本語

ArtGreenArtGreen Co.,Ltd3419名古屋証券取引所卸売業FY ending Oct 2025, consolidated, J-GAAP

ArtGreen FY ending Oct 2023 results

ArtGreen brought in ¥2.48B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +8.2% from the prior year, operating profit -72.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.2% · profit -72.7%, calculated from disclosed figures.

Operating leverage: -8.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
+8.2%¥2.3B → ¥2.48B
Gross profit
+10.2%¥956.9M → ¥1.05B
Operating income
-72.7%¥58.5M → ¥16M
Net income attributable to owners
-99.9%¥40.4M → ¥57K
Operating cash flow
-89.8%¥59.8M → ¥6.1M
Free cash flow
-113.5%¥34.4M → -¥4.6M

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

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

FY ending Oct 2023
Cost of sales
¥57
SG&A
¥42
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin42.4%
FY ending Oct 2019: 43.6%43.6%FY ending Oct 2020: 42.6%42.6%FY ending Oct 2021: 40.6%40.6%FY ending Oct 2022: 41.7%41.7%FY ending Oct 2023: 42.4%42.4%FY19FY20FY21FY22FY23
Operating margin0.6%
FY ending Oct 2019: 2.1%2.1%FY ending Oct 2020: 1.1%1.1%FY ending Oct 2021: 1.1%1.1%FY ending Oct 2022: 2.5%2.5%FY ending Oct 2023: 0.6%0.6%FY19FY20FY21FY22FY23
Net margin0.0%
FY ending Oct 2019: 0.8%0.8%FY ending Oct 2020: 0.1%0.1%FY ending Oct 2021: 0.7%0.7%FY ending Oct 2022: 1.8%1.8%FY ending Oct 2023: 0.0%0.0%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/11/01－2025/10/31)

    ID S100XHYM2026-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/11/01－2024/10/31)

    ID S100V5A92025-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/11/01－2023/10/31)

    ID S100SOKR2024-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2021/11/01－2022/10/31)

    ID S100Q1JL2023-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年11月1日－令和3年10月31日)

    ID S100NAPQ2022-01-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和1年11月1日－令和2年10月31日)

    ID S100KLH42021-01-29Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image