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kaihankaihan co.,Ltd.3133東証グロース小売業FY ending Mar 2026, consolidated, J-GAAP

kaihan FY ending Mar 2021 results

kaihan brought in ¥861.1M in revenue.

It lost about ¥108 for every ¥100 of sales at the operating level.

Revenue changed -78.4% from the prior year.

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-78.4%¥3.98B → ¥861.1M
Gross profit
-78.9%¥2.86B → ¥603.5M
Operating income
Loss-¥465.1M → -¥933.8M
Operating cash flow
Loss-¥223.8M → -¥1.03B
Free cash flow
Loss-¥427M → -¥1.06B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥30
SG&A
¥178
Operating loss
¥108
Net loss
¥124

Annual margin trends

Gross margin70.1%
FY ending Mar 2020: 71.8%71.8%FY ending Mar 2021: 70.1%70.1%FY20FY21
Operating margin-108.4%
FY ending Mar 2020: -11.7%-11.7%FY ending Mar 2021: -108.4%-108.4%FY20FY21
Net margin-123.8%
FY ending Mar 2020: -17.5%-17.5%FY ending Mar 2021: -123.8%-123.8%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 (2)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和3年4月1日－令和4年3月31日)

    ID S100OG622022-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第18期(令和2年4月1日－令和3年3月31日)

    ID S100NLIW2022-03-01Open

Extracted from XBRL: 43 / Derived from other figures: 1

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