Vizora日本語

Joyful HondaJOYFUL HONDA CO.,LTD.3191東証プライム小売業FY ending Jun 2026, consolidated, J-GAAP

Joyful Honda FY ending Jun 2024 results

Joyful Honda brought in ¥126.9B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +2.9% from the prior year, operating profit -4.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.9% · profit -4.7%, calculated from disclosed figures.

Operating leverage: -1.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+2.9%¥123.4B → ¥126.9B
Gross profit
+1.4%¥40B → ¥40.6B
Operating income
-4.7%¥11.1B → ¥10.6B
Operating cash flow
+29.2%¥9.81B → ¥12.7B
Free cash flow
+294.8%¥978M → ¥3.86B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Joyful Honda sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥68
SG&A
¥29
Other costs
¥5
Operating profit
¥8
Net profit kept
¥7

Annual margin trends

Gross margin32.0%
FY ending Jun 2020: 28.0%28.0%FY ending Jun 2021: 31.6%31.6%FY ending Jun 2022: 32.4%32.4%FY ending Jun 2023: 32.4%32.4%FY ending Jun 2024: 32.0%32.0%FY20FY21FY22FY23FY24
Operating margin8.3%
FY ending Jun 2020: 7.4%7.4%FY ending Jun 2021: 8.7%8.7%FY ending Jun 2022: 9.9%9.9%FY ending Jun 2023: 9.0%9.0%FY ending Jun 2024: 8.3%8.3%FY20FY21FY22FY23FY24
Net margin7.2%
FY ending Jun 2020: 8.8%8.8%FY ending Jun 2021: 6.8%6.8%FY ending Jun 2022: 9.0%9.0%FY ending Jun 2023: 6.9%6.9%FY ending Jun 2024: 7.2%7.2%FY20FY21FY22FY23FY24

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(2024/06/21－2025/06/20)

    ID S100WO682025-09-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/06/21－2024/06/20)

    ID S100UDP62024-09-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/06/21－2023/06/20)

    ID S100RV9G2023-09-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和3年6月21日－令和4年6月20日)

    ID S100P6E82022-09-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年6月21日－令和3年6月20日)

    ID S100ME6G2021-09-17Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image