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HamayuuHAMAYUU CO.,LTD.7682東証スタンダード小売業FY ending Jul 2025, non-consolidated, J-GAAP

Hamayuu FY ending Jul 2024 results

Hamayuu brought in ¥5.77B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +9.5% from the prior year, operating profit +81.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.5% · profit +81.2%, calculated from disclosed figures.

Operating leverage: 8.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2023 → FY ending Jul 2024

Revenue
+9.5%¥5.27B → ¥5.77B
Gross profit
+9.4%¥3.88B → ¥4.24B
Operating income
+81.2%¥121.2M → ¥219.6M
Operating cash flow
+6.5%¥350.8M → ¥373.4M
Free cash flow
-131.1%¥89.6M → -¥27.9M

Where the money goes

FY ending Jul 2023 → FY ending Jul 2024

Where ¥100 of sales goes

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

FY ending Jul 2024
Cost of sales
¥26
SG&A
¥70
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin73.4%
FY ending Jul 2019: 75.3%75.3%FY ending Jul 2020: 75.2%75.2%FY ending Jul 2021: 74.9%74.9%FY ending Jul 2022: 75.1%75.1%FY ending Jul 2023: 73.6%73.6%FY ending Jul 2024: 73.4%73.4%FY19FY20FY21FY22FY23FY24
Operating margin3.8%
FY ending Jul 2019: 5.8%5.8%FY ending Jul 2020: 0.6%0.6%FY ending Jul 2021: -4.2%-4.2%FY ending Jul 2022: -3.6%-3.6%FY ending Jul 2023: 2.3%2.3%FY ending Jul 2024: 3.8%3.8%FY19FY20FY21FY22FY23FY24
Net margin2.0%
FY ending Jul 2019: 3.5%3.5%FY ending Jul 2020: -0.2%-0.2%FY ending Jul 2021: -3.8%-3.8%FY ending Jul 2022: 0.4%0.4%FY ending Jul 2023: -1.2%-1.2%FY ending Jul 2024: 2.0%2.0%FY19FY20FY21FY22FY23FY24

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58期(2024/08/01－2025/07/31)

    ID S100WXPT2025-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2023/08/01－2024/07/31)

    ID S100UL5I2024-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2022/08/01－2023/07/31)

    ID S100S32S2023-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(令和3年8月1日－令和4年7月31日)

    ID S100PFNI2022-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和2年8月1日－令和3年7月31日)

    ID S100MNOK2021-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和1年8月1日－令和2年7月31日)

    ID S100JZNI2020-10-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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