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Artra GroupArtra Group Corporation6029東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Artra Group FY ending Dec 2022 results

About 59% of Artra Group's sales come from Acupuncture, moxibustion and Judo therapy clinic support business, with Toy sales business making up much of the rest.

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

Revenue changed +47.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+47.9%¥3.16B → ¥4.67B
Gross profit
+79.4%¥876.2M → ¥1.57B
Operating income
Back to profit-¥223M → ¥2.8M
Net income attributable to owners
Back to profit-¥351.1M → ¥2.1M
Operating cash flow
Loss-¥208.6M → -¥132.6M
Free cash flow
Loss-¥264.8M → -¥288.9M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥66
SG&A
¥34
Net profit kept
¥0

Annual margin trends

Gross margin33.7%
FY ending Dec 2019: 33.7%33.7%FY ending Dec 2020: 20.5%20.5%FY ending Dec 2021: 27.7%27.7%FY ending Dec 2022: 33.7%33.7%FY19FY20FY21FY22
Operating margin0.1%
FY ending Dec 2019: 0.9%0.9%FY ending Dec 2020: -16.9%-16.9%FY ending Dec 2021: -7.1%-7.1%FY ending Dec 2022: 0.1%0.1%FY19FY20FY21FY22
Net margin0.0%
FY ending Dec 2019: -5.2%-5.2%FY ending Dec 2020: -18.2%-18.2%FY ending Dec 2021: -11.1%-11.1%FY ending Dec 2022: 0.0%0.0%FY19FY20FY21FY22

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 2022
  • Acupuncture, moxibustion and Judo therapy clinic support business¥2.76B
    59%
    Op. margin -2.9%
  • Toy sales business¥1.91B
    41%
    Op. margin 4.2%Industry: Toys & Hobbies

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21期(2025/01/01－2025/12/31)

    ID S100XU1F2026-03-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第20期(2024/01/01－2024/12/31)

    ID S100VK7R2025-04-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/01/01－2023/12/31)

    ID S100T6272024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/01/01－2022/12/31)

    ID S100QHUH2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年1月1日－令和3年12月31日)

    ID S100NRXN2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)

    ID S100L2GE2021-03-30Open

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

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