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KourakuenKOURAKUEN CORPORATION7554東証プライム小売業FY ending Mar 2026, non-consolidated, J-GAAP

Kourakuen FY ending Mar 2021 results

Kourakuen brought in ¥26.6B in revenue.

It lost about ¥7 for every ¥100 of sales at the operating level.

Revenue changed -30.5% from the prior year, operating profit -361.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-30.5%¥38.2B → ¥26.6B
Gross profit
-31.0%¥27.4B → ¥18.9B
Operating income
-361.9%¥660.5M → -¥1.73B
Net income attributable to owners
Loss-¥677.4M → -¥841.7M
Operating cash flow
-13.2%¥918.3M → ¥797.1M
Free cash flow
Back to profit-¥105.2M → ¥83.5M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥29
SG&A
¥78
Operating loss
¥7
Net loss
¥3

Annual margin trends

Gross margin71.2%
FY ending Mar 2020: 71.6%71.6%FY ending Mar 2021: 71.2%71.2%FY20FY21
Operating margin-6.5%
FY ending Mar 2020: 1.7%1.7%FY ending Mar 2021: -6.5%-6.5%FY20FY21
Net margin-3.2%
FY ending Mar 2020: -1.8%-1.8%FY ending Mar 2021: -3.2%-3.2%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 (4)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第54期(2023/04/01－2024/03/31)

    ID S100UWLC2024-12-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2022/04/01－2023/03/31)

    ID S100R1J12023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和3年4月1日－令和4年3月31日)

    ID S100OFO62022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和2年4月1日－令和3年3月31日)

    ID S100LKQ52021-06-21Open

Extracted from XBRL: 49 / Derived from other figures: 1

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