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 2021 results

Eternal Hospitality Group brought in ¥15.6B in revenue.

It lost about ¥30 for every ¥100 of sales at the operating level.

Revenue changed -43.4% from the prior year, operating profit -574.2%.

What changed from last year

FY ending Jul 2020 → FY ending Jul 2021

Revenue
-43.4%¥27.5B → ¥15.6B
Gross profit
-45.0%¥19.6B → ¥10.8B
Operating income
-574.2%¥983.3M → -¥4.66B
Operating cash flow
Loss-¥191.1M → -¥2.69B
Free cash flow
Loss-¥428.2M → -¥2.75B

Where the money goes

FY ending Jul 2020 → FY ending Jul 2021

Where ¥100 of sales goes

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

FY ending Jul 2021
Cost of sales
¥31
SG&A
¥99
Operating loss
¥30
Net loss
¥3

Annual margin trends

Gross margin69.2%
FY ending Jul 2019: 70.1%70.1%FY ending Jul 2020: 71.2%71.2%FY ending Jul 2021: 69.2%69.2%FY19FY20FY21
Operating margin-29.9%
FY ending Jul 2019: 3.3%3.3%FY ending Jul 2020: 3.6%3.6%FY ending Jul 2021: -29.9%-29.9%FY19FY20FY21
Net margin-3.0%
FY ending Jul 2019: -0.8%-0.8%FY ending Jul 2020: -2.8%-2.8%FY ending Jul 2021: -3.0%-3.0%FY19FY20FY21

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2024/08/01-2025/07/31)

    ID S100WWX82025-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2022/08/01-2023/07/31)

    ID S100S2BA2023-10-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第36期(令和3年8月1日-令和4年7月31日)

    ID S100PW2Q2022-12-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和2年8月1日-令和3年7月31日)

    ID S100MNHQ2021-10-27Open
  • 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: 46 / Derived from other figures: 1

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