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happiness and dhappiness and d co ltd3174東証スタンダード小売業FY ending Aug 2025, consolidated, J-GAAP

happiness and d FY ending Aug 2024 results

happiness and d brought in ¥10.8B in revenue.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -15.4% from the prior year.

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
-15.4%¥12.7B → ¥10.8B
Gross profit
-7.8%¥4.46B → ¥4.11B
Operating income
Loss-¥216.8M → -¥158.2M
Net income attributable to owners
Loss-¥668.1M → -¥459.1M
Operating cash flow
Back to profit-¥33.7M → ¥756.7M
Free cash flow
Back to profit-¥143.6M → ¥642.6M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥62
SG&A
¥40
Operating loss
¥2
Net loss
¥4

Annual margin trends

Gross margin38.2%
FY ending Aug 2019: 23.2%23.2%FY ending Aug 2020: 23.3%23.3%FY ending Aug 2021: 22.8%22.8%FY ending Aug 2022: 33.4%33.4%FY ending Aug 2023: 35.0%35.0%FY ending Aug 2024: 38.2%38.2%FY19FY20FY21FY22FY23FY24
Operating margin-1.5%
FY ending Aug 2019: 2.6%2.6%FY ending Aug 2020: 0.6%0.6%FY ending Aug 2021: -0.4%-0.4%FY ending Aug 2022: 1.4%1.4%FY ending Aug 2023: -1.7%-1.7%FY ending Aug 2024: -1.5%-1.5%FY19FY20FY21FY22FY23FY24
Net margin-4.3%
FY ending Aug 2019: 1.3%1.3%FY ending Aug 2020: -1.1%-1.1%FY ending Aug 2021: -0.7%-0.7%FY ending Aug 2022: 0.7%0.7%FY ending Aug 2023: -5.2%-5.2%FY ending Aug 2024: -4.3%-4.3%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35期(2024/09/01－2025/08/31)

    ID S100X6RU2025-11-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第34期(2023/09/01－2024/08/31)

    ID S100UWVS2024-12-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/09/01－2023/08/31)

    ID S100SDG82023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和3年9月1日－令和4年8月31日)

    ID S100PPTL2022-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年9月1日－令和3年8月31日)

    ID S100MY4L2021-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和1年9月1日－令和2年8月31日)

    ID S100K9JC2020-11-27Open

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

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