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gremsgrems,Inc.3150東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

grems FY ending Mar 2024 results

About 59% of grems's sales come from Retail electricity project, with Energy cost sollution project and Smart house project making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed -4.7% from the prior year, operating profit +44.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -4.7% · profit +44.9%, calculated from disclosed figures.

Operating leverage: -9.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-4.7%¥31.4B → ¥29.9B
Gross profit
+23.3%¥7.51B → ¥9.26B
Operating income
+44.9%¥3.6B → ¥5.22B
Net income attributable to owners
+43.6%¥2.47B → ¥3.54B
Operating cash flow
+179.2%¥1.46B → ¥4.09B
Free cash flow
+380.7%¥814.3M → ¥3.91B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥69
SG&A
¥14
Operating profit
¥17
Net profit kept
¥12

Annual margin trends

Gross margin31.0%
FY ending Mar 2020: 37.2%37.2%FY ending Mar 2021: 27.6%27.6%FY ending Mar 2022: 26.3%26.3%FY ending Mar 2023: 23.9%23.9%FY ending Mar 2024: 31.0%31.0%FY20FY21FY22FY23FY24
Operating margin17.4%
FY ending Mar 2020: 13.6%13.6%FY ending Mar 2021: 8.5%8.5%FY ending Mar 2022: 10.5%10.5%FY ending Mar 2023: 11.5%11.5%FY ending Mar 2024: 17.4%17.4%FY20FY21FY22FY23FY24
Net margin11.8%
FY ending Mar 2020: 9.6%9.6%FY ending Mar 2021: 5.8%5.8%FY ending Mar 2022: 9.3%9.3%FY ending Mar 2023: 7.9%7.9%FY ending Mar 2024: 11.8%11.8%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
  • Retail electricity project¥17.7B
    59%
    Op. margin 12.8%Industry: Electric Power & Gas
  • Energy cost sollution project¥7.73B
    26%
    Op. margin 39.2%
  • Smart house project¥4.44B
    15%
    Op. margin 13.2%

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21期(2025/04/01－2026/03/31)

    ID S100YFUS2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/04/01－2025/03/31)

    ID S100W7E42025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/04/01－2024/03/31)

    ID S100TVXN2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/04/01－2023/03/31)

    ID S100R97J2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年4月1日－令和4年3月31日)

    ID S100OJWR2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)

    ID S100LRPN2021-06-28Open

Extracted from XBRL: 51 / Derived from other figures: 1

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