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Coach ACOACH A Co.,Ltd.9339東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Coach A FY ending Dec 2024 results

Coach A brought in ¥3.64B in revenue.

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

Revenue changed -0.2% from the prior year, operating profit -46.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.2% · profit -46.5%, calculated from disclosed figures.

Operating leverage: 274.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-0.2%¥3.65B → ¥3.64B
Gross profit
-14.0%¥1.96B → ¥1.69B
Operating income
-46.5%¥290.1M → ¥155.2M
Net income attributable to owners
+46.4%¥75.9M → ¥111.1M
Operating cash flow
+110.5%¥63M → ¥132.6M
Free cash flow
Loss-¥99.2M → -¥64.6M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥54
SG&A
¥42
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin46.3%
FY ending Dec 2021: 44.4%44.4%FY ending Dec 2022: 53.5%53.5%FY ending Dec 2023: 53.8%53.8%FY ending Dec 2024: 46.3%46.3%FY21FY22FY23FY24
Operating margin4.3%
FY ending Dec 2021: 10.9%10.9%FY ending Dec 2022: 13.1%13.1%FY ending Dec 2023: 7.9%7.9%FY ending Dec 2024: 4.3%4.3%FY21FY22FY23FY24
Net margin3.1%
FY ending Dec 2021: 7.4%7.4%FY ending Dec 2022: 11.6%11.6%FY ending Dec 2023: 2.1%2.1%FY ending Dec 2024: 3.1%3.1%FY21FY22FY23FY24

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第25期(2025/01/01－2025/12/31)

    ID S100XVLX2026-04-02Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/01/01－2024/12/31)

    ID S100VI3R2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/01/01－2023/12/31)

    ID S100T6GG2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/01/01－2022/12/31)

    ID S100QIX72023-03-31Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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