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Central Forest GroupCentral Forest Group, Inc.7675名古屋証券取引所卸売業FY ending Dec 2025, consolidated, J-GAAP

Central Forest Group FY ending Dec 2023 results

Central Forest Group brought in ¥328.8B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +5.2% from the prior year, operating profit +55.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.2% · profit +55.9%, calculated from disclosed figures.

Operating leverage: 10.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+5.2%¥312.6B → ¥328.8B
Gross profit
+7.3%¥29.1B → ¥31.2B
Operating income
+55.9%¥1.62B → ¥2.53B
Net income attributable to owners
+54.5%¥1.27B → ¥1.96B
Operating cash flow
+88.5%¥1.34B → ¥2.52B
Free cash flow
+77.5%¥1.01B → ¥1.8B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Central Forest Group sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥90
SG&A
¥9
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin9.5%
FY ending Dec 2020: 8.7%8.7%FY ending Dec 2021: 9.1%9.1%FY ending Dec 2022: 9.3%9.3%FY ending Dec 2023: 9.5%9.5%FY20FY21FY22FY23
Operating margin0.8%
FY ending Dec 2020: 0.3%0.3%FY ending Dec 2021: 0.4%0.4%FY ending Dec 2022: 0.5%0.5%FY ending Dec 2023: 0.8%0.8%FY20FY21FY22FY23
Net margin0.6%
FY ending Dec 2020: 0.2%0.2%FY ending Dec 2021: 0.4%0.4%FY ending Dec 2022: 0.4%0.4%FY ending Dec 2023: 0.6%0.6%FY20FY21FY22FY23

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7期(2025/01/01－2025/12/31)

    ID S100XQSG2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2024/01/01－2024/12/31)

    ID S100VFZX2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2023/01/01－2023/12/31)

    ID S100T1XZ2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(2022/01/01－2022/12/31)

    ID S100QEW52023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(令和3年1月1日－令和3年12月31日)

    ID S100NPEL2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第2期(令和2年1月1日－令和2年12月31日)

    ID S100KZW72021-03-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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