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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 2025 results

About 48% of Charle's sales come from Ladies' innerwear business, with Ladies' innerwear sales business and Fine bubble products business making up much of the rest.

It lost about ¥8 for every ¥100 of sales at the operating level.

Revenue changed -12.3% from the prior year, operating profit -272.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-12.3%¥13.2B → ¥11.5B
Gross profit
-22.6%¥6.56B → ¥5.08B
Operating income
-272.5%¥557M → -¥961M
Net income attributable to owners
-273.0%¥585M → -¥1.01B
Operating cash flow
-219.7%¥1.51B → -¥1.8B
Free cash flow
-405.6%¥1.1B → -¥3.37B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

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

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥56
SG&A
¥52
Operating loss
¥8
Net loss
¥9

Annual margin trends

Gross margin44.0%
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%FY ending Mar 2025: 44.0%44.0%FY21FY22FY23FY24FY25
Operating margin-8.3%
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%FY ending Mar 2025: -8.3%-8.3%FY21FY22FY23FY24FY25
Net margin-8.8%
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%FY ending Mar 2025: -8.8%-8.8%FY21FY22FY23FY24FY25

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 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: 48 / Derived from other figures: 1

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

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