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Astena HoldingsAstena Holdings Co., Ltd.8095東証プライム卸売業FY ending Nov 2025, consolidated, J-GAAP

Astena Holdings FY ending Nov 2024 results

About 36% of Astena Holdings's sales come from Fine Chemicals, with Health and Beauty Care, Food and Medical making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +11.6% from the prior year, operating profit +149.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.6% · profit +149.6%, calculated from disclosed figures.

Operating leverage: 12.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+11.6%¥52B → ¥58B
Gross profit
+18.7%¥16.3B → ¥19.4B
Operating income
+149.6%¥1.13B → ¥2.81B
Net income attributable to owners
-317.2%¥1.16B → -¥2.52B
Operating cash flow
+194.9%¥1.64B → ¥4.85B
Free cash flow
Back to profit-¥2.52B → ¥1.65B

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

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

FY ending Nov 2024
Cost of sales
¥67
SG&A
¥28
Operating profit
¥5
Net loss
¥4

Annual margin trends

Gross margin33.4%
FY ending Nov 2019: 21.7%21.7%FY ending Nov 2020: 22.2%22.2%FY ending Nov 2021: 23.0%23.0%FY ending Nov 2022: 31.1%31.1%FY ending Nov 2023: 31.4%31.4%FY ending Nov 2024: 33.4%33.4%FY19FY20FY21FY22FY23FY24
Operating margin4.9%
FY ending Nov 2019: 3.4%3.4%FY ending Nov 2020: 3.1%3.1%FY ending Nov 2021: 3.1%3.1%FY ending Nov 2022: 1.7%1.7%FY ending Nov 2023: 2.2%2.2%FY ending Nov 2024: 4.9%4.9%FY19FY20FY21FY22FY23FY24
Net margin-4.4%
FY ending Nov 2019: 2.5%2.5%FY ending Nov 2020: 3.0%3.0%FY ending Nov 2021: 2.4%2.4%FY ending Nov 2022: 1.2%1.2%FY ending Nov 2023: 2.2%2.2%FY ending Nov 2024: -4.4%-4.4%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 Nov 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86期(2024/12/01－2025/11/30)

    ID S100XN2T2026-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(2023/12/01－2024/11/30)

    ID S100VBBH2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2022/12/01－2023/11/30)

    ID S100SZ1N2024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2021/12/01－2022/11/30)

    ID S100QADE2023-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(令和2年12月1日－令和3年11月30日)

    ID S100NKMG2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(令和1年12月1日－令和2年11月30日)

    ID S100KV6J2021-02-24Open

Extracted from XBRL: 54 / Derived from other figures: 1

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