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Festaria HoldingsFestaria Holdings Co.,Ltd.2736東証スタンダード小売業FY ending Aug 2025, consolidated, J-GAAP

Festaria Holdings FY ending Aug 2023 results

Festaria Holdings brought in ¥8.66B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -1.4% from the prior year, operating profit -52.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.4% · profit -52.6%, calculated from disclosed figures.

Operating leverage: 37.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
-1.4%¥8.78B → ¥8.66B
Gross profit
-1.7%¥5.58B → ¥5.49B
Operating income
-52.6%¥407.4M → ¥193.3M
Net income attributable to owners
-77.7%¥259.1M → ¥57.8M
Operating cash flow
-65.2%¥707.7M → ¥246M
Free cash flow
-98.1%¥539.1M → ¥10.2M

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

For every ¥100 Festaria Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2023
Cost of sales
¥37
SG&A
¥61
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin63.4%
FY ending Aug 2019: 62.4%62.4%FY ending Aug 2020: 61.0%61.0%FY ending Aug 2021: 63.4%63.4%FY ending Aug 2022: 63.5%63.5%FY ending Aug 2023: 63.4%63.4%FY19FY20FY21FY22FY23
Operating margin2.2%
FY ending Aug 2019: 1.5%1.5%FY ending Aug 2020: -5.9%-5.9%FY ending Aug 2021: 4.4%4.4%FY ending Aug 2022: 4.6%4.6%FY ending Aug 2023: 2.2%2.2%FY19FY20FY21FY22FY23
Net margin0.7%
FY ending Aug 2019: 0.3%0.3%FY ending Aug 2020: -9.6%-9.6%FY ending Aug 2021: 1.5%1.5%FY ending Aug 2022: 3.0%3.0%FY ending Aug 2023: 0.7%0.7%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62期(2024/09/01－2025/08/31)

    ID S100X6QO2025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2023/09/01－2024/08/31)

    ID S100UVGQ2024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2022/09/01－2023/08/31)

    ID S100SDNI2023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和3年9月1日－令和4年8月31日)

    ID S100PP1E2022-11-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和2年9月1日－令和3年8月31日)

    ID S100MY552021-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和1年9月1日－令和2年8月31日)

    ID S100K9832020-11-27Open

Extracted from XBRL: 47 / Derived from other figures: 2

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