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BalnibarbiBALNIBARBI Co., Ltd.3418東証グロースサービス業FY ending Jul 2025, consolidated, J-GAAP

Balnibarbi FY ending Jul 2022 results

About 86% of Balnibarbi's sales come from Restaurant project, with Estate build up project making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed +23.9% from the prior year.

What changed from last year

FY ending Jul 2021 → FY ending Jul 2022

Revenue
+23.9%¥8.05B → ¥9.97B
Gross profit
+20.4%¥5.77B → ¥6.94B
Operating income
Loss-¥1.21B → -¥447.3M
Net income attributable to owners
-65.4%¥357.9M → ¥123.8M
Operating cash flow
Back to profit-¥101.3M → ¥1.21B
Free cash flow
Back to profit-¥539.3M → ¥763.1M

Where the money goes

FY ending Jul 2021 → FY ending Jul 2022

Where ¥100 of sales goes

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

FY ending Jul 2022
Cost of sales
¥30
SG&A
¥74
Operating loss
¥4
Net profit kept
¥1

Annual margin trends

Gross margin69.6%
FY ending Jul 2019: 72.8%72.8%FY ending Jul 2020: 72.7%72.7%FY ending Jul 2021: 71.7%71.7%FY ending Jul 2022: 69.6%69.6%FY19FY20FY21FY22
Operating margin-4.5%
FY ending Jul 2019: 4.4%4.4%FY ending Jul 2020: -9.5%-9.5%FY ending Jul 2021: -15.1%-15.1%FY ending Jul 2022: -4.5%-4.5%FY19FY20FY21FY22
Net margin1.2%
FY ending Jul 2019: 2.6%2.6%FY ending Jul 2020: -9.8%-9.8%FY ending Jul 2021: 4.4%4.4%FY ending Jul 2022: 1.2%1.2%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 Jul 2022

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34期(2024/08/01－2025/07/31)

    ID S100WX0H2025-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/08/01－2024/07/31)

    ID S100ULNC2024-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/08/01－2023/07/31)

    ID S100S2XF2023-10-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年8月1日－令和4年7月31日)

    ID S100PF1Z2022-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年8月1日－令和3年7月31日)

    ID S100MO9D2021-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和1年8月1日－令和2年7月31日)

    ID S100K02S2020-10-30Open

Extracted from XBRL: 50 / Derived from other figures: 1

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