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First BakingFIRST BAKING CO.,LTD.2215東証スタンダード食料品FY ending Dec 2025, consolidated, J-GAAP

First Baking FY ending Dec 2023 results

About 99% of First Baking's sales come from Grocery business, with Real estate business making up much of the rest.

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

Revenue changed +7.7% 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 Dec 2022 → FY ending Dec 2023

Revenue
+7.7%¥24.6B → ¥26.4B
Gross profit
+20.2%¥5.86B → ¥7.04B
Operating income
Back to profit-¥547M → ¥597M
Net income attributable to owners
Back to profit-¥1.15B → ¥474M
Operating cash flow
+4.4%¥473M → ¥494M
Free cash flow
+23.6%¥148M → ¥183M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 First Baking sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥74
SG&A
¥24
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin26.6%
FY ending Dec 2019: 26.8%26.8%FY ending Dec 2020: 26.8%26.8%FY ending Dec 2021: 26.2%26.2%FY ending Dec 2022: 23.9%23.9%FY ending Dec 2023: 26.6%26.6%FY19FY20FY21FY22FY23
Operating margin2.3%
FY ending Dec 2019: -2.3%-2.3%FY ending Dec 2020: -1.9%-1.9%FY ending Dec 2021: -2.7%-2.7%FY ending Dec 2022: -2.2%-2.2%FY ending Dec 2023: 2.3%2.3%FY19FY20FY21FY22FY23
Net margin1.8%
FY ending Dec 2019: -2.2%-2.2%FY ending Dec 2020: -1.5%-1.5%FY ending Dec 2021: -3.1%-3.1%FY ending Dec 2022: -4.7%-4.7%FY ending Dec 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.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2025/01/01－2025/12/31)

    ID S100XV322026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2024/01/01－2024/12/31)

    ID S100VIJR2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(2023/01/01－2023/12/31)

    ID S100T5SN2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2022/01/01－2022/12/31)

    ID S100QI7B2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(令和3年1月1日－令和3年12月31日)

    ID S100NSEU2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(令和2年1月1日－令和2年12月31日)

    ID S100L2MA2021-03-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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