Jade GroupJADE GROUP, Inc.3558東証グロース小売業FY ending Feb 2026, consolidated, J-GAAP

Jade Group FY ending Feb 2021 results

Jade Group brought in ¥10.3B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +19.8% 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 Feb 2020 → FY ending Feb 2021

Revenue
+19.8%¥8.58B → ¥10.3B
Gross profit
+19.8%¥6.44B → ¥7.71B
Operating income
Back to profit-¥83.5M → ¥1.44B
Net income attributable to owners
Back to profit-¥256.3M → ¥1.25B
Operating cash flow
+1826.6%¥108M → ¥2.08B
Free cash flow
+7710.4%¥23.9M → ¥1.86B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 Jade Group sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥25
SG&A
¥61
Operating profit
¥14
Net profit kept
¥12

Annual margin trends

Gross margin75.0%
FY ending Feb 2020: 75.0%75.0%FY ending Feb 2021: 75.0%75.0%FY20FY21
Operating margin14.0%
FY ending Feb 2020: -1.0%-1.0%FY ending Feb 2021: 14.0%14.0%FY20FY21
Net margin12.2%
FY ending Feb 2020: -3.0%-3.0%FY ending Feb 2021: 12.2%12.2%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 (3)
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2024/03/01-2025/02/28)

    ID S100VUP32025-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2023/03/01-2024/02/29)

    ID S100TJB32024-05-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和2年3月1日-令和3年2月28日)

    ID S100LF7T2021-05-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

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