Vizora日本語

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

kaihan FY ending Mar 2026 results

About 78% of kaihan's sales come from Restaurant segment, with Medical segment and Renewable energy segment making up much of the rest.

It lost about ¥46 for every ¥100 of sales at the operating level.

Revenue changed +13.0% from the prior year.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+13.0%¥2.79B → ¥3.15B
Gross profit
+13.0%¥1.99B → ¥2.25B
Operating income
Loss-¥462.2M → -¥1.44B
Net income attributable to owners
Loss-¥737.8M → -¥5.14B
Operating cash flow
Loss-¥293.7M → -¥1.1B
Free cash flow
Loss-¥615.1M → -¥1.93B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥29
SG&A
¥117
Operating loss
¥46
Net loss
¥163

Annual margin trends

Gross margin71.5%
FY ending Mar 2021: 70.1%70.1%FY ending Mar 2022: 64.5%64.5%FY ending Mar 2023: 66.0%66.0%FY ending Mar 2024: 67.4%67.4%FY ending Mar 2025: 71.4%71.4%FY ending Mar 2026: 71.5%71.5%FY21FY22FY23FY24FY25FY26
Operating margin-45.6%
FY ending Mar 2021: -108.4%-108.4%FY ending Mar 2022: -90.5%-90.5%FY ending Mar 2023: -28.8%-28.8%FY ending Mar 2024: -24.1%-24.1%FY ending Mar 2025: -16.6%-16.6%FY ending Mar 2026: -45.6%-45.6%FY21FY22FY23FY24FY25FY26
Net margin-162.9%
FY ending Mar 2021: -123.8%-123.8%FY ending Mar 2022: -58.4%-58.4%FY ending Mar 2023: -54.4%-54.4%FY ending Mar 2024: -29.2%-29.2%FY ending Mar 2025: -26.4%-26.4%FY ending Mar 2026: -162.9%-162.9%FY21FY22FY23FY24FY25FY26

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 Mar 2026

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23期(2025/04/01－2026/03/31)

    ID S100YPJM2026-07-08Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第22期(2024/04/01－2025/03/31)

    ID S100X8L52025-12-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/04/01－2024/03/31)

    ID S100TR8J2024-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第20期(2022/04/01－2023/03/31)

    ID S100T9ZP2024-04-15Open

  • 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: 45 / Derived from other figures: 2

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