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Gourmet KineyaGOURMET KINEYA CO.,LTD.9850東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Gourmet Kineya FY ending Mar 2024 results

About 63% of Gourmet Kineya's sales come from RESTAURANT BUSINESS, with FROZEN MEAL PRODUCTION BUSINESS and IN-FLIGHT CATERING BUSINESS making up much of the rest.

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

Revenue changed +23.9% 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
+23.9%¥29.9B → ¥37B
Gross profit
+23.8%¥10.8B → ¥13.4B
Operating income
Back to profit-¥386.7M → ¥422.3M
Net income attributable to owners
Back to profit-¥1.15B → ¥1.1B
Operating cash flow
+203.8%¥483.2M → ¥1.47B
Free cash flow
Back to profit-¥474.9M → ¥140.4M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Gourmet Kineya sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥64
SG&A
¥35
Operating profit
¥1
Net profit kept
¥3

Annual margin trends

Gross margin36.2%
FY ending Mar 2020: 36.9%36.9%FY ending Mar 2021: 30.8%30.8%FY ending Mar 2022: 34.1%34.1%FY ending Mar 2023: 36.2%36.2%FY ending Mar 2024: 36.2%36.2%FY20FY21FY22FY23FY24
Operating margin1.1%
FY ending Mar 2020: -0.6%-0.6%FY ending Mar 2021: -20.6%-20.6%FY ending Mar 2022: -9.6%-9.6%FY ending Mar 2023: -1.3%-1.3%FY ending Mar 2024: 1.1%1.1%FY20FY21FY22FY23FY24
Net margin3.0%
FY ending Mar 2020: -2.8%-2.8%FY ending Mar 2021: -23.1%-23.1%FY ending Mar 2022: 2.2%2.2%FY ending Mar 2023: -3.9%-3.9%FY ending Mar 2024: 3.0%3.0%FY20FY21FY22FY23FY24

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 Mar 2024

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60期(2025/04/01－2026/03/31)

    ID S100YGWW2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2024/04/01－2025/03/31)

    ID S100W5D92025-06-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第58期(2023/04/01－2024/03/31)

    ID S100U3332024-07-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2022/04/01－2023/03/31)

    ID S100R7TB2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(令和3年4月1日－令和4年3月31日)

    ID S100OEUP2022-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第55期(令和2年4月1日－令和3年3月31日)

    ID S100LWD32021-07-01Open

Extracted from XBRL: 52 / Derived from other figures: 1

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