Vizora日本語

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 2023 results

IVY Cosmetics brought in ¥2.94B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -16.7% from the prior year, operating profit -121.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-16.7%¥3.53B → ¥2.94B
Gross profit
-12.9%¥2.42B → ¥2.11B
Operating income
-121.7%¥83.3M → -¥18.1M
Operating cash flow
Back to profit-¥107.1M → ¥278.6M
Free cash flow
Back to profit-¥160.6M → ¥243.3M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥28
SG&A
¥72
Net loss
¥13

Annual margin trends

Gross margin71.8%
FY ending Mar 2020: 72.2%72.2%FY ending Mar 2021: 62.5%62.5%FY ending Mar 2022: 68.6%68.6%FY ending Mar 2023: 71.8%71.8%FY20FY21FY22FY23
Operating margin-0.6%
FY ending Mar 2020: -1.4%-1.4%FY ending Mar 2021: 0.7%0.7%FY ending Mar 2022: 2.4%2.4%FY ending Mar 2023: -0.6%-0.6%FY20FY21FY22FY23
Net margin-13.1%
FY ending Mar 2020: 1.2%1.2%FY ending Mar 2021: -0.7%-0.7%FY ending Mar 2022: 1.1%1.1%FY ending Mar 2023: -13.1%-13.1%FY20FY21FY22FY23

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51期(2025/04/01－2026/03/31)

    ID S100YHO92026-06-23Open

  • 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: 44 / Derived from other figures: 2

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