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ConvanoConvano Inc.6574東証グロースサービス業FY ending Mar 2025, consolidated, IFRS

Convano FY ending Mar 2023 results

About 100% of Convano's sales come from Nail business, with Media business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +8.7% from the prior year, operating profit -140.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+8.7%¥2.14B → ¥2.33B
Gross profit
+12.8%¥765.5M → ¥863.8M
Operating income
-140.5%¥88.6M → -¥35.9M
Net income attributable to owners
-167.3%¥51M → -¥34.4M
Operating cash flow
-65.4%¥365.5M → ¥126.5M
Free cash flow
-67.2%¥276.8M → ¥90.8M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥63
SG&A
¥38
Operating loss
¥1
Net loss
¥1

Annual margin trends

Gross margin37.1%
FY ending Mar 2020: 40.3%40.3%FY ending Mar 2022: 35.7%35.7%FY ending Mar 2023: 37.1%37.1%FY17FY18FY19FY20FY22FY23
Operating margin-1.5%
FY ending Mar 2020: 7.2%7.2%FY ending Mar 2022: 4.1%4.1%FY ending Mar 2023: -1.5%-1.5%FY17FY18FY19FY20FY22FY23
Net margin-1.5%
FY ending Mar 2017: 3.5%3.5%FY ending Mar 2018: 4.5%4.5%FY ending Mar 2019: 4.0%4.0%FY ending Mar 2020: 4.7%4.7%FY ending Mar 2022: 2.4%2.4%FY ending Mar 2023: -1.5%-1.5%FY17FY18FY19FY20FY22FY23

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 2023

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13期(2025/04/01－2026/03/31)

    ID S100YN952026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/04/01－2025/03/31)

    ID S100W8282025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/04/01－2024/03/31)

    ID S100TG592024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/04/01－2023/03/31)

    ID S100R8AJ2023-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第9期(2021/04/01－2022/03/31)

    ID S100QEID2023-03-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)

    ID S100LV8L2021-06-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

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

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