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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 2025 results

About 78% 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 ¥1 is left as operating profit.

Revenue changed -3.3% from the prior year, operating profit -66.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.3% · profit -66.3%, calculated from disclosed figures.

Operating leverage: 20.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-3.3%¥12B → ¥11.6B
Gross profit
-3.0%¥8.52B → ¥8.26B
Operating income
-66.3%¥367.2M → ¥123.6M
Operating cash flow
-87.1%¥490.1M → ¥63.4M
Free cash flow
-93.3%¥471.7M → ¥31.5M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥29
SG&A
¥70
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin71.3%
FY ending Mar 2020: 70.7%70.7%FY ending Mar 2021: 71.2%71.2%FY ending Mar 2022: 71.8%71.8%FY ending Mar 2023: 71.5%71.5%FY ending Mar 2024: 71.1%71.1%FY ending Mar 2025: 71.3%71.3%FY20FY21FY22FY23FY24FY25
Operating margin1.1%
FY ending Mar 2020: 1.6%1.6%FY ending Mar 2021: 1.1%1.1%FY ending Mar 2022: 2.3%2.3%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 3.1%3.1%FY ending Mar 2025: 1.1%1.1%FY20FY21FY22FY23FY24FY25
Net margin0.7%
FY ending Mar 2020: 0.2%0.2%FY ending Mar 2021: -0.6%-0.6%FY ending Mar 2022: 0.9%0.9%FY ending Mar 2023: 4.3%4.3%FY ending Mar 2024: 1.0%1.0%FY ending Mar 2025: 0.7%0.7%FY20FY21FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2025/04/01－2026/03/31)

    ID S100YHK92026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2024/04/01－2025/03/31)

    ID S100W2K02025-06-24Open

  • 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42期(2022/04/01－2023/03/31)

    ID S100QZBG2023-06-20Open

  • 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: 45 / Derived from other figures: 1

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

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