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IVY CosmeticsIVY COSMETICS CORPORATION4918東証スタンダード化学FY ending Mar 2026, non-consolidated, J-GAAP

IVY Cosmetics FY ending Mar 2021 results

IVY Cosmetics brought in ¥3.43B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -10.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-10.6%¥3.83B → ¥3.43B
Gross profit
-22.6%¥2.77B → ¥2.14B
Operating income
Back to profit-¥54.9M → ¥24.8M
Operating cash flow
+1122.6%¥34.9M → ¥427M
Free cash flow
+2442.8%¥14.7M → ¥374.5M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥37
SG&A
¥62
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin62.5%
FY ending Mar 2020: 72.2%72.2%FY ending Mar 2021: 62.5%62.5%FY20FY21
Operating margin0.7%
FY ending Mar 2020: -1.4%-1.4%FY ending Mar 2021: 0.7%0.7%FY20FY21
Net margin-0.7%
FY ending Mar 2020: 1.2%1.2%FY ending Mar 2021: -0.7%-0.7%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50期(2024/04/01－2025/03/31)

    ID S100W69G2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/04/01－2024/03/31)

    ID S100TVXX2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/04/01－2023/03/31)

    ID S100RAJ12023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和3年4月1日－令和4年3月31日)

    ID S100OLKK2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年4月1日－令和3年3月31日)

    ID S100LUP42021-06-30Open

Extracted from XBRL: 46 / Derived from other figures: 2

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