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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 2026 results

About 55% of Beauty Kadan Holdings's sales come from Memorial flowers and floral decorating, with Floral wholesale and Other making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -3.9% from the prior year.

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
-3.9%¥7.6B → ¥7.3B
Gross profit
-27.6%¥975.3M → ¥706.4M
Operating income
Loss-¥6M → -¥166.8M
Net income attributable to owners
-505.7%¥43M → -¥174.4M
Operating cash flow
Loss-¥32.6M → -¥198.2M
Free cash flow
Loss-¥123.8M → -¥239.9M

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥90
SG&A
¥12
Operating loss
¥2
Net loss
¥2

Annual margin trends

Gross margin9.7%
FY ending Jun 2021: 14.7%14.7%FY ending Jun 2022: 15.4%15.4%FY ending Jun 2023: 14.7%14.7%FY ending Jun 2024: 14.2%14.2%FY ending Jun 2025: 12.8%12.8%FY ending Jun 2026: 9.7%9.7%FY21FY22FY23FY24FY25FY26
Operating margin-2.3%
FY ending Jun 2021: -0.5%-0.5%FY ending Jun 2022: 1.8%1.8%FY ending Jun 2023: 1.9%1.9%FY ending Jun 2024: 1.2%1.2%FY ending Jun 2025: -0.1%-0.1%FY ending Jun 2026: -2.3%-2.3%FY21FY22FY23FY24FY25FY26
Net margin-2.4%
FY ending Jun 2021: 1.5%1.5%FY ending Jun 2022: 1.5%1.5%FY ending Jun 2023: 1.4%1.4%FY ending Jun 2024: 0.4%0.4%FY ending Jun 2025: 0.6%0.6%FY ending Jun 2026: -2.4%-2.4%FY21FY22FY23FY24FY25FY26

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 2026

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: 47 / Derived from other figures: 2

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