Eternal Hospitality GroupEternal Hospitality Group Co.,Ltd.3193東証プライム小売業FY ending Jul 2025, consolidated, J-GAAP

Eternal Hospitality Group FY ending Jul 2020 results

Eternal Hospitality Group brought in ¥27.5B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -23.2% from the prior year, operating profit -17.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -23.2% · profit -17.4%, calculated from disclosed figures.

Operating leverage: 0.75× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2019 → FY ending Jul 2020

Revenue
-23.2%¥35.8B → ¥27.5B
Gross profit
-22.0%¥25.1B → ¥19.6B
Operating income
-17.4%¥1.19B → ¥983.3M
Operating cash flow
-108.8%¥2.17B → -¥191.1M
Free cash flow
-144.5%¥962.4M → -¥428.2M

Where the money goes

FY ending Jul 2019 → FY ending Jul 2020

Where ¥100 of sales goes

For every ¥100 Eternal Hospitality Group sells, how much goes where, and how much is kept.

FY ending Jul 2020
Cost of sales
¥29
SG&A
¥68
Operating profit
¥3
Net loss
¥3

Annual margin trends

Gross margin71.2%
FY ending Jul 2019: 70.1%70.1%FY ending Jul 2020: 71.2%71.2%FY19FY20
Operating margin3.6%
FY ending Jul 2019: 3.3%3.3%FY ending Jul 2020: 3.6%3.6%FY19FY20
Net margin-2.8%
FY ending Jul 2019: -0.8%-0.8%FY ending Jul 2020: -2.8%-2.8%FY19FY20

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和1年8月1日-令和2年7月31日)

    ID S100JXTA2020-10-21Open

Extracted from XBRL: 45 / Derived from other figures: 1

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Other periods

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