HalowsHALOWS CO.,LTD.2742東証プライム小売業FY ending Feb 2026, non-consolidated, J-GAAP

Halows FY ending Feb 2021 results

Halows brought in ¥148.3B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +13.0% from the prior year, operating profit +43.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.0% · profit +43.7%, calculated from disclosed figures.

Operating leverage: 3.37× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+13.0%¥131.2B → ¥148.3B
Gross profit
+14.1%¥33B → ¥37.7B
Operating income
+43.7%¥5.29B → ¥7.6B
Operating cash flow
-23.4%¥15.1B → ¥11.6B
Free cash flow
-33.6%¥7.52B → ¥5B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥75
SG&A
¥23
Other costs
¥3
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin25.4%
FY ending Feb 2020: 25.2%25.2%FY ending Feb 2021: 25.4%25.4%FY20FY21
Operating margin5.1%
FY ending Feb 2020: 4.0%4.0%FY ending Feb 2021: 5.1%5.1%FY20FY21
Net margin3.7%
FY ending Feb 2020: 2.7%2.7%FY ending Feb 2021: 3.7%3.7%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第67期(2024/03/01-2025/02/28)

    ID S100VUO32025-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第66期(2023/03/01-2024/02/29)

    ID S100THKX2024-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第65期(2022/03/01-2023/02/28)

    ID S100QU032023-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第64期(令和3年3月1日-令和4年2月28日)

    ID S100O4SW2022-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(令和2年3月1日-令和3年2月28日)

    ID S100LFFQ2021-05-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

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