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Jelly Beans GroupJELLY BEANS GROUP Co.,Ltd.3070東証グロース卸売業FY ending Jan 2026, consolidated, J-GAAP

Jelly Beans Group FY ending Jan 2024 results

About 60% of Jelly Beans Group's sales come from Electronic commerce, with Retail making up much of the rest.

It lost about ¥62 for every ¥100 of sales at the operating level.

Revenue changed -34.0% from the prior year.

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
-34.0%¥1.39B → ¥919.7M
Gross profit
-36.3%¥834.5M → ¥531.9M
Operating income
Loss-¥634.9M → -¥573.3M
Net income attributable to owners
Loss-¥697.7M → -¥596.3M
Operating cash flow
Loss-¥606.5M → -¥610.8M
Free cash flow
Loss-¥634M → -¥615.3M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥42
SG&A
¥120
Operating loss
¥62
Net loss
¥65

Annual margin trends

Gross margin57.8%
FY ending Jan 2020: 44.4%44.4%FY ending Jan 2021: 43.1%43.1%FY ending Jan 2022: 51.8%51.8%FY ending Jan 2023: 59.9%59.9%FY ending Jan 2024: 57.8%57.8%FY20FY21FY22FY23FY24
Operating margin-62.3%
FY ending Jan 2020: -5.6%-5.6%FY ending Jan 2021: -33.0%-33.0%FY ending Jan 2022: -50.7%-50.7%FY ending Jan 2023: -45.6%-45.6%FY ending Jan 2024: -62.3%-62.3%FY20FY21FY22FY23FY24
Net margin-64.8%
FY ending Jan 2020: -5.3%-5.3%FY ending Jan 2021: -33.0%-33.0%FY ending Jan 2022: -54.9%-54.9%FY ending Jan 2023: -50.1%-50.1%FY ending Jan 2024: -64.8%-64.8%FY20FY21FY22FY23FY24

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 Jan 2024
  • Electronic commerce¥552.2M
    60%
    Op. margin 8.7%
  • Retail¥366.9M
    40%
    Op. margin -2.3%

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)

    訂正有価証券報告書－第36期(2025/02/01－2026/01/31)

    ID S100YSM12026-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2024/02/01－2025/01/31)

    ID S100VO2X2025-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/02/01－2024/01/31)

    ID S100TBIV2024-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/02/01－2023/01/31)

    ID S100QNC52023-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和3年2月1日－令和4年1月31日)

    ID S100NYGW2022-04-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第31期(令和2年2月1日－令和3年1月31日)

    ID S100LCF82021-05-14Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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