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CharleCHARLE CO.,LTD.9885東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Charle FY ending Mar 2024 results

About 92% of Charle's sales come from Ladies' innerwear sales business, with Ultra fine bubble products manufacturing and sales business making up much of the rest.

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

Revenue changed -0.7% from the prior year, operating profit +121.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.7% · profit +121.9%, calculated from disclosed figures.

Operating leverage: -185.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.7%¥13.3B → ¥13.2B
Gross profit
-2.9%¥6.76B → ¥6.56B
Operating income
+121.9%¥251M → ¥557M
Net income attributable to owners
Back to profit-¥740M → ¥585M
Operating cash flow
Back to profit-¥733M → ¥1.51B
Free cash flow
Back to profit-¥1.37B → ¥1.1B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥50
SG&A
¥46
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin49.8%
FY ending Mar 2021: 44.7%44.7%FY ending Mar 2022: 56.0%56.0%FY ending Mar 2023: 51.0%51.0%FY ending Mar 2024: 49.8%49.8%FY21FY22FY23FY24
Operating margin4.2%
FY ending Mar 2021: -5.6%-5.6%FY ending Mar 2022: 10.9%10.9%FY ending Mar 2023: 1.9%1.9%FY ending Mar 2024: 4.2%4.2%FY21FY22FY23FY24
Net margin4.4%
FY ending Mar 2021: -9.7%-9.7%FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: -5.6%-5.6%FY ending Mar 2024: 4.4%4.4%FY21FY22FY23FY24

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 Mar 2024
  • Ladies' innerwear sales business¥12.1B
    92%
    Op. margin 2.8%
  • Ultra fine bubble products manufacturing and sales business¥1.08B
    8%
    Op. margin 25.2%

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51期(2025/04/01－2026/03/31)

    ID S100YE1F2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2024/04/01－2025/03/31)

    ID S100VXEV2025-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/04/01－2024/03/31)

    ID S100TN6I2024-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/04/01－2023/03/31)

    ID S100R78E2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和3年4月1日－令和4年3月31日)

    ID S100ODU22022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年4月1日－令和3年3月31日)

    ID S100LMI72021-06-24Open

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

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

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