House of RoseHOUSE OF ROSE Co.,Ltd.7506東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP

House of Rose FY ending Mar 2020 results

About 76% of House of Rose's sales come from Directly operated sale business, with Wholesale business and Directly operated outlets service business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 House of Rose sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥29
SG&A
¥69
Operating profit
¥2
Net profit kept
¥0

Margin funnel (derived from reported values)Gross margin 70.7% → Operating margin 1.6% → Net margin 0.2%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Directly operated sale business¥9.69B
    76%
    Op. margin -0.1%
  • Wholesale business¥1.68B
    13%
    Op. margin 9.0%
  • Directly operated outlets service business¥1.31B
    10%
    Op. margin 4.4%

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2023/04/01-2024/03/31)

    ID S100TMXO2024-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和3年4月1日-令和4年3月31日)

    ID S100OARN2022-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和2年4月1日-令和3年3月31日)

    ID S100LM1H2021-06-22Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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