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Global-DiningGLOBAL-DINING,INC.7625東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP

Global-Dining FY ending Dec 2022 results

Global-Dining brought in ¥9.56B in revenue.

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

Revenue changed -0.2% from the prior year, operating profit -69.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.2% · profit -69.1%, calculated from disclosed figures.

Operating leverage: 438.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
-0.2%¥9.57B → ¥9.56B
Gross profit
-28.1%¥1.66B → ¥1.2B
Operating income
-69.1%¥727.2M → ¥224.7M
Net income attributable to owners
-78.7%¥1.05B → ¥222.5M
Operating cash flow
-103.7%¥1.42B → -¥52.1M
Free cash flow
-129.1%¥1.1B → -¥321M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 Global-Dining sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin12.5%
FY ending Dec 2019: 10.2%10.2%FY ending Dec 2020: -8.2%-8.2%FY ending Dec 2021: 17.4%17.4%FY ending Dec 2022: 12.5%12.5%FY19FY20FY21FY22
Operating margin2.4%
FY ending Dec 2019: 0.4%0.4%FY ending Dec 2020: -20.7%-20.7%FY ending Dec 2021: 7.6%7.6%FY ending Dec 2022: 2.4%2.4%FY19FY20FY21FY22
Net margin2.3%
FY ending Dec 2019: -3.4%-3.4%FY ending Dec 2020: -26.6%-26.6%FY ending Dec 2021: 10.9%10.9%FY ending Dec 2022: 2.3%2.3%FY19FY20FY21FY22

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53期(2025/01/01－2025/12/31)

    ID S100XTRA2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2024/01/01－2024/12/31)

    ID S100VG342025-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2023/01/01－2023/12/31)

    ID S100T3UB2024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2022/01/01－2022/12/31)

    ID S100QGG52023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和3年1月1日－令和3年12月31日)

    ID S100NQYL2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和2年1月1日－令和2年12月31日)

    ID S100L2732021-03-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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