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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 2025 results

Ginza Renoir brought in ¥7.8B in revenue.

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

Revenue changed +6.1% from the prior year, operating profit +421.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.1% · profit +421.9%, calculated from disclosed figures.

Operating leverage: 69.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+6.1%¥7.35B → ¥7.8B
Gross profit
+5.9%¥5.94B → ¥6.3B
Operating income
+421.9%¥15.8M → ¥82.2M
Net income attributable to owners
Loss-¥59.1M → -¥76.4M
Operating cash flow
-6.5%¥316.2M → ¥295.8M
Free cash flow
Back to profit-¥93.3M → ¥54.7M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥19
SG&A
¥80
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin80.7%
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%FY ending Mar 2025: 80.7%80.7%FY20FY21FY22FY23FY24FY25
Operating margin1.1%
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%FY ending Mar 2025: 1.1%1.1%FY20FY21FY22FY23FY24FY25
Net margin-1.0%
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%FY ending Mar 2025: -1.0%-1.0%FY20FY21FY22FY23FY24FY25

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: 47 / Derived from other figures: 1

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

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