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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 2023 results

Eternal Hospitality Group brought in ¥33.4B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +64.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+64.9%¥20.3B → ¥33.4B
Gross profit
+63.8%¥14.3B → ¥23.4B
Operating income
Back to profit-¥2.43B → ¥1.42B
Net income attributable to owners
-45.7%¥1.13B → ¥616.3M
Operating cash flow
-70.9%¥5.91B → ¥1.72B
Free cash flow
-84.8%¥5.58B → ¥845.8M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

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

FY ending Jul 2023
Cost of sales
¥30
SG&A
¥66
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin70.1%
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%FY ending Jul 2023: 70.1%70.1%FY19FY20FY21FY22FY23
Operating margin4.2%
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%FY ending Jul 2023: 4.2%4.2%FY19FY20FY21FY22FY23
Net margin1.8%
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%FY ending Jul 2023: 1.8%1.8%FY19FY20FY21FY22FY23

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: 47 / Derived from other figures: 1

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