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Beauty GarageBEAUTY GARAGE Inc.3180東証プライム卸売業FY ending Apr 2026, consolidated, J-GAAP

Beauty Garage FY ending Apr 2025 results

About 77% of Beauty Garage's sales come from Goods sales, with Store design and Solution making up much of the rest.

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

Revenue changed +13.0% from the prior year, operating profit -6.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +13.0% · profit -6.2%, calculated from disclosed figures.

Operating leverage: -0.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
+13.0%¥29.8B → ¥33.7B
Gross profit
+12.7%¥7.5B → ¥8.46B
Operating income
-6.2%¥1.7B → ¥1.59B
Net income attributable to owners
-6.0%¥1.08B → ¥1.02B
Operating cash flow
+144.0%¥581.9M → ¥1.42B
Free cash flow
+156.2%¥437.5M → ¥1.12B

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Apr 2025
Cost of sales
¥75
SG&A
¥20
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin25.1%
FY ending Apr 2020: 30.4%30.4%FY ending Apr 2021: 31.2%31.2%FY ending Apr 2022: 26.0%26.0%FY ending Apr 2023: 25.4%25.4%FY ending Apr 2024: 25.1%25.1%FY ending Apr 2025: 25.1%25.1%FY20FY21FY22FY23FY24FY25
Operating margin4.7%
FY ending Apr 2020: 4.6%4.6%FY ending Apr 2021: 5.1%5.1%FY ending Apr 2022: 5.1%5.1%FY ending Apr 2023: 5.1%5.1%FY ending Apr 2024: 5.7%5.7%FY ending Apr 2025: 4.7%4.7%FY20FY21FY22FY23FY24FY25
Net margin3.0%
FY ending Apr 2020: 2.6%2.6%FY ending Apr 2021: 3.3%3.3%FY ending Apr 2022: 3.0%3.0%FY ending Apr 2023: 3.3%3.3%FY ending Apr 2024: 3.6%3.6%FY ending Apr 2025: 3.0%3.0%FY20FY21FY22FY23FY24FY25

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 Apr 2025

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24期(2025/05/01－2026/04/30)

    ID S100YS742026-07-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/05/01－2025/04/30)

    ID S100WE422025-07-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/05/01－2024/04/30)

    ID S100U3WU2024-07-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/05/01－2023/04/30)

    ID S100RHBJ2023-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年5月1日－令和4年4月30日)

    ID S100OT822022-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年5月1日－令和3年4月30日)

    ID S100M2VM2021-07-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

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