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BourbonBOURBON CORPORATION2208東証スタンダード食料品FY ending Mar 2026, consolidated, J-GAAP

Bourbon FY ending Mar 2024 results

Bourbon brought in ¥103.7B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +6.5% from the prior year, operating profit +136.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.5% · profit +136.2%, calculated from disclosed figures.

Operating leverage: 20.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+6.5%¥97.4B → ¥103.7B
Gross profit
+11.5%¥22B → ¥24.5B
Operating income
+136.2%¥1.61B → ¥3.81B
Net income attributable to owners
+180.2%¥1.1B → ¥3.07B
Operating cash flow
+363.4%¥2.12B → ¥9.81B
Free cash flow
Back to profit-¥3.6B → ¥4.46B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥76
SG&A
¥20
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin23.6%
FY ending Mar 2020: 41.3%41.3%FY ending Mar 2021: 42.5%42.5%FY ending Mar 2022: 25.4%25.4%FY ending Mar 2023: 22.6%22.6%FY ending Mar 2024: 23.6%23.6%FY20FY21FY22FY23FY24
Operating margin3.7%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 3.5%3.5%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: 1.7%1.7%FY ending Mar 2024: 3.7%3.7%FY20FY21FY22FY23FY24
Net margin3.0%
FY ending Mar 2020: 1.6%1.6%FY ending Mar 2021: 2.7%2.7%FY ending Mar 2022: 3.6%3.6%FY ending Mar 2023: 1.1%1.1%FY ending Mar 2024: 3.0%3.0%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第150期(2025/04/01－2026/03/31)

    ID S100YEFS2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第149期(2024/04/01－2025/03/31)

    ID S100W09C2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第148期(2023/04/01－2024/03/31)

    ID S100TSRK2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第147期(2022/04/01－2023/03/31)

    ID S100R6TJ2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第146期(令和3年4月1日－令和4年3月31日)

    ID S100OHTZ2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第145期(令和2年4月1日－令和3年3月31日)

    ID S100LRD22021-06-29Open

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

Spotted an error? Report it (corrections keep the original record)

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