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CVS Bay AreaCVS Bay Area Inc.2687東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

CVS Bay Area FY ending Feb 2021 results

About 66% of CVS Bay Area's sales come from Apartment concierge business, with Convenience store business and Cleaning business making up much of the rest.

It lost about ¥7 for every ¥100 of sales at the operating level.

Revenue changed -29.8% from the prior year, operating profit -1540.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-29.8%¥10.4B → ¥7.32B
Gross profit
-47.8%¥3.78B → ¥1.97B
Operating income
-1540.1%¥38M → -¥547M
Net income attributable to owners
Loss-¥401.3M → -¥1.16B
Operating cash flow
Back to profit-¥1.75B → ¥120.8M
Free cash flow
Loss-¥3.25B → -¥577.3M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 CVS Bay Area sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥73
SG&A
¥34
Operating loss
¥7
Net loss
¥16

Annual margin trends

Gross margin27.0%
FY ending Feb 2020: 36.3%36.3%FY ending Feb 2021: 27.0%27.0%FY20FY21
Operating margin-7.5%
FY ending Feb 2020: 0.4%0.4%FY ending Feb 2021: -7.5%-7.5%FY20FY21
Net margin-15.9%
FY ending Feb 2020: -3.8%-3.8%FY ending Feb 2021: -15.9%-15.9%FY20FY21

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 Feb 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2024/03/01－2025/02/28)

    ID S100VTVD2025-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2023/03/01－2024/02/29)

    ID S100TIPV2024-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2022/03/01－2023/02/28)

    ID S100QU8U2023-05-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第42期(令和3年3月1日－令和4年2月28日)

    ID S100OOZC2022-07-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和2年3月1日－令和3年2月28日)

    ID S100LEHI2021-05-31Open

Extracted from XBRL: 44 / Derived from other figures: 2

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

Other periods

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