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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 2022 results

Eternal Hospitality Group brought in ¥20.3B in revenue.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed +30.1% from the prior year.

What changed from last year

FY ending Jul 2021 → FY ending Jul 2022

Revenue
+30.1%¥15.6B → ¥20.3B
Gross profit
+32.7%¥10.8B → ¥14.3B
Operating income
Loss-¥4.66B → -¥2.43B
Net income attributable to owners
Back to profit-¥466.4M → ¥1.13B
Operating cash flow
Back to profit-¥2.69B → ¥5.91B
Free cash flow
Back to profit-¥2.75B → ¥5.58B

Where the money goes

FY ending Jul 2021 → FY ending Jul 2022

Where ¥100 of sales goes

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

FY ending Jul 2022
Cost of sales
¥29
SG&A
¥83
Operating loss
¥12
Net profit kept
¥6

Annual margin trends

Gross margin70.5%
FY ending Jul 2019: 70.1%70.1%FY ending Jul 2020: 71.2%71.2%FY ending Jul 2021: 69.2%69.2%FY ending Jul 2022: 70.5%70.5%FY19FY20FY21FY22
Operating margin-12.0%
FY ending Jul 2019: 3.3%3.3%FY ending Jul 2020: 3.6%3.6%FY ending Jul 2021: -29.9%-29.9%FY ending Jul 2022: -12.0%-12.0%FY19FY20FY21FY22
Net margin5.6%
FY ending Jul 2019: -0.8%-0.8%FY ending Jul 2020: -2.8%-2.8%FY ending Jul 2021: -3.0%-3.0%FY ending Jul 2022: 5.6%5.6%FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • 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38期(2023/08/01－2024/07/31)

    ID S100UL1M2024-10-29Open

  • 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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