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ChimneyCHIMNEY CO., LTD.3178東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

Chimney FY ending Mar 2025 results

Chimney brought in ¥26.2B in revenue.

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

Revenue changed +1.9% from the prior year, operating profit -29.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.9% · profit -29.0%, calculated from disclosed figures.

Operating leverage: -15.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+1.9%¥25.7B → ¥26.2B
Gross profit
+1.1%¥17.8B → ¥18B
Operating income
-29.0%¥1.3B → ¥923.7M
Net income attributable to owners
+14.7%¥938.8M → ¥1.08B
Operating cash flow
-72.4%¥2.78B → ¥769.4M
Free cash flow
-96.0%¥2.35B → ¥92.9M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥31
SG&A
¥65
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin68.7%
FY ending Mar 2020: 66.8%66.8%FY ending Mar 2021: 69.7%69.7%FY ending Mar 2022: 69.5%69.5%FY ending Mar 2023: 67.7%67.7%FY ending Mar 2024: 69.3%69.3%FY ending Mar 2025: 68.7%68.7%FY20FY21FY22FY23FY24FY25
Operating margin3.5%
FY ending Mar 2020: 0.7%0.7%FY ending Mar 2021: -46.1%-46.1%FY ending Mar 2022: -45.3%-45.3%FY ending Mar 2023: -8.3%-8.3%FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 3.5%3.5%FY20FY21FY22FY23FY24FY25
Net margin4.1%
FY ending Mar 2020: -6.8%-6.8%FY ending Mar 2021: -68.1%-68.1%FY ending Mar 2022: 12.1%12.1%FY ending Mar 2023: -10.0%-10.0%FY ending Mar 2024: 3.6%3.6%FY ending Mar 2025: 4.1%4.1%FY20FY21FY22FY23FY24FY25

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18期(2025/04/01－2026/03/31)

    ID S100YE672026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/04/01－2025/03/31)

    ID S100VXGN2025-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/04/01－2024/03/31)

    ID S100TMAD2024-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/04/01－2023/03/31)

    ID S100QYSJ2023-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年4月1日－令和4年3月31日)

    ID S100O9YD2022-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年4月1日－令和3年3月31日)

    ID S100LLOJ2021-06-23Open

Extracted from XBRL: 50 / Derived from other figures: 1

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