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Beauty Kadan HoldingsBeauty Kadan Holdings Co.,Ltd.3041東証スタンダード卸売業FY ending Jun 2026, consolidated, J-GAAP

Beauty Kadan Holdings FY ending Jun 2023 results

About 54% of Beauty Kadan Holdings's sales come from Memorial flowers and floral decorating, with Floral wholesale and Other making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +9.5% from the prior year, operating profit +20.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.5% · profit +20.0%, calculated from disclosed figures.

Operating leverage: 2.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+9.5%¥5.86B → ¥6.41B
Gross profit
+4.3%¥902.6M → ¥941M
Operating income
+20.0%¥103.6M → ¥124.4M
Net income attributable to owners
+2.9%¥86.3M → ¥88.8M
Operating cash flow
-32.8%¥157.8M → ¥106M
Free cash flow
-36.5%¥143.9M → ¥91.4M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥85
SG&A
¥13
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin14.7%
FY ending Jun 2020: 14.1%14.1%FY ending Jun 2021: 14.7%14.7%FY ending Jun 2022: 15.4%15.4%FY ending Jun 2023: 14.7%14.7%FY20FY21FY22FY23
Operating margin1.9%
FY ending Jun 2020: -3.0%-3.0%FY ending Jun 2021: -0.5%-0.5%FY ending Jun 2022: 1.8%1.8%FY ending Jun 2023: 1.9%1.9%FY20FY21FY22FY23
Net margin1.4%
FY ending Jun 2020: -4.2%-4.2%FY ending Jun 2021: 1.5%1.5%FY ending Jun 2022: 1.5%1.5%FY ending Jun 2023: 1.4%1.4%FY20FY21FY22FY23

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 Jun 2023

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30期(2025/07/01－2026/06/30)

    ID S100Z3BY2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2024/07/01－2025/06/30)

    ID S100WRES2025-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2023/07/01－2024/06/30)

    ID S100UFEC2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2022/07/01－2023/06/30)

    ID S100RWUD2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和3年7月1日－令和4年6月30日)

    ID S100P8BN2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和2年7月1日－令和3年6月30日)

    ID S100MHPY2021-09-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

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