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KomeriKOMERI CO.,LTD.8218東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Komeri FY ending Mar 2024 results

Komeri brought in ¥356.9B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -2.4% from the prior year, operating profit -15.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.4% · profit -15.2%, calculated from disclosed figures.

Operating leverage: 6.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-2.4%¥365.7B → ¥356.9B
Gross profit
-4.2%¥118.4B → ¥113.4B
Operating income
-15.2%¥26.1B → ¥22.1B
Net income attributable to owners
-19.8%¥17.1B → ¥13.7B
Operating cash flow
+7.5%¥19.9B → ¥21.4B
Free cash flow
-29.8%¥8.6B → ¥6.03B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥68
SG&A
¥30
Other costs
¥4
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin31.8%
FY ending Mar 2020: 32.1%32.1%FY ending Mar 2021: 33.3%33.3%FY ending Mar 2022: 32.6%32.6%FY ending Mar 2023: 32.4%32.4%FY ending Mar 2024: 31.8%31.8%FY20FY21FY22FY23FY24
Operating margin6.2%
FY ending Mar 2020: 5.5%5.5%FY ending Mar 2021: 8.1%8.1%FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 7.1%7.1%FY ending Mar 2024: 6.2%6.2%FY20FY21FY22FY23FY24
Net margin3.8%
FY ending Mar 2020: 3.5%3.5%FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 4.9%4.9%FY ending Mar 2023: 4.7%4.7%FY ending Mar 2024: 3.8%3.8%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 (6)

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2025/04/01－2026/03/31)

    ID S100YJBF2026-06-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第64期(2024/04/01－2025/03/31)

    ID S100XDJ12025-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2023/04/01－2024/03/31)

    ID S100TPRM2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2022/04/01－2023/03/31)

    ID S100R34O2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和3年4月1日－令和4年3月31日)

    ID S100OD472022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和2年4月1日－令和3年3月31日)

    ID S100LPY82021-06-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

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