Ginza RenoirGINZA RENOIR CO.,LTD9853東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

Ginza Renoir FY ending Mar 2024 results

Ginza Renoir brought in ¥7.35B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +20.0% 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 Mar 2023 → FY ending Mar 2024

Revenue
+20.0%¥6.12B → ¥7.35B
Gross profit
+15.8%¥5.13B → ¥5.94B
Operating income
Back to profit-¥414.7M → ¥15.8M
Net income attributable to owners
Loss-¥293.5M → -¥59.1M
Operating cash flow
Back to profit-¥34.4M → ¥316.2M
Free cash flow
Loss-¥344M → -¥93.3M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Ginza Renoir sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥19
SG&A
¥81
Net loss
¥1

Annual margin trends

Gross margin80.9%
FY ending Mar 2020: 88.6%88.6%FY ending Mar 2021: 87.7%87.7%FY ending Mar 2022: 86.6%86.6%FY ending Mar 2023: 83.8%83.8%FY ending Mar 2024: 80.9%80.9%FY20FY21FY22FY23FY24
Operating margin0.2%
FY ending Mar 2020: 5.2%5.2%FY ending Mar 2021: -47.0%-47.0%FY ending Mar 2022: -27.2%-27.2%FY ending Mar 2023: -6.8%-6.8%FY ending Mar 2024: 0.2%0.2%FY20FY21FY22FY23FY24
Net margin-0.8%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2021: -56.7%-56.7%FY ending Mar 2022: 7.6%7.6%FY ending Mar 2023: -4.8%-4.8%FY ending Mar 2024: -0.8%-0.8%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63期(2025/04/01-2026/03/31)

    ID S100YJPB2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2024/04/01-2025/03/31)

    ID S100W66E2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2023/04/01-2024/03/31)

    ID S100TWBF2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2022/04/01-2023/03/31)

    ID S100R75J2023-06-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第59期(2021/04/01-2022/03/31)

    ID S100QCK12023-03-07Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第58期(令和2年4月1日-令和3年3月31日)

    ID S100LX0I2021-07-02Open

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

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