halmek holdingshalmek holdings Co.,Ltd.7119東証グロース小売業FY ending Mar 2026, consolidated, IFRS

halmek holdings FY ending Mar 2024 results

About 61% of halmek holdings's sales come from Halmek business, with Cotose business and Nationwide mail order business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +9.3% from the prior year, operating profit -57.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.3% · profit -57.8%, calculated from disclosed figures.

Operating leverage: -6.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+9.3%¥28.7B → ¥31.4B
Gross profit
+10.0%¥16.1B → ¥17.8B
Operating income
-57.8%¥2.03B → ¥857M
Net income attributable to owners
-61.9%¥1.25B → ¥476M
Operating cash flow
-93.3%¥2.26B → ¥152M
Free cash flow
-112.4%¥1.85B → -¥230M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥43
SG&A
¥52
Other costs
¥2
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin56.5%
FY ending Mar 2022: 56.6%56.6%FY ending Mar 2023: 56.2%56.2%FY ending Mar 2024: 56.5%56.5%FY21FY22FY23FY24
Operating margin2.7%
FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 7.1%7.1%FY ending Mar 2024: 2.7%2.7%FY21FY22FY23FY24
Net margin1.5%
FY ending Mar 2021: 2.0%2.0%FY ending Mar 2022: 3.2%3.2%FY ending Mar 2023: 4.3%4.3%FY ending Mar 2024: 1.5%1.5%FY21FY22FY23FY24

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
  • Halmek business¥24B
    61%
  • Cotose business¥7.59B
    19%
    Op. margin 0.4%
  • Nationwide mail order business¥7.59B
    19%
    Op. margin 0.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第7期(2025/04/01-2026/03/31)

    ID S100YLIQ2026-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2024/04/01-2025/03/31)

    ID S100W49R2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2023/04/01-2024/03/31)

    ID S100TUOS2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2022/04/01-2023/03/31)

    ID S100R86N2023-06-29Open

Extracted from XBRL: 37 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.