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GEOLIVE GroupGEOLIVE Group Corporation3157東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

GEOLIVE Group FY ending Mar 2024 results

GEOLIVE Group brought in ¥166.3B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -9.0% from the prior year, operating profit -35.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.0% · profit -35.6%, calculated from disclosed figures.

Operating leverage: 3.95× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-9.0%¥182.8B → ¥166.3B
Gross profit
-5.7%¥21.7B → ¥20.5B
Operating income
-35.6%¥3.46B → ¥2.23B
Net income attributable to owners
-16.4%¥2.98B → ¥2.49B
Operating cash flow
+12.0%¥2.74B → ¥3.07B
Free cash flow
Back to profit-¥38M → ¥2.78B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥88
SG&A
¥11
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin12.3%
FY ending Mar 2020: 10.5%10.5%FY ending Mar 2021: 10.8%10.8%FY ending Mar 2022: 11.7%11.7%FY ending Mar 2023: 11.9%11.9%FY ending Mar 2024: 12.3%12.3%FY20FY21FY22FY23FY24
Operating margin1.3%
FY ending Mar 2020: 0.9%0.9%FY ending Mar 2021: 0.8%0.8%FY ending Mar 2022: 1.7%1.7%FY ending Mar 2023: 1.9%1.9%FY ending Mar 2024: 1.3%1.3%FY20FY21FY22FY23FY24
Net margin1.5%
FY ending Mar 2020: 0.8%0.8%FY ending Mar 2021: 0.9%0.9%FY ending Mar 2022: 1.3%1.3%FY ending Mar 2023: 1.6%1.6%FY ending Mar 2024: 1.5%1.5%FY20FY21FY22FY23FY24

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17期(2025/04/01－2026/03/31)

    ID S100YI2B2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/04/01－2025/03/31)

    ID S100W5K92025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2023/04/01－2024/03/31)

    ID S100TSGL2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2022/04/01－2023/03/31)

    ID S100R59W2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和3年4月1日－令和4年3月31日)

    ID S100OIAM2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和2年4月1日－令和3年3月31日)

    ID S100LPO32021-06-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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