Kyoto Kimono Yuzen HoldingsKYOTO KIMONO YUZEN HOLDINGS Co.,Ltd.7615東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

Kyoto Kimono Yuzen Holdings revenue and profit

Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed +15.3% from the prior year, and it swung back to an operating profit.

Five-year trend

Revenue¥5.95B
FY ending Mar 2022: ¥8.48B¥8.48BFY ending Mar 2023: ¥8.33B¥8.33BFY ending Mar 2024: ¥7.02B¥7.02BFY ending Mar 2025: ¥5.16B¥5.16BFY ending Mar 2026: ¥5.95B¥5.95BFY22FY23FY24FY25FY26
Operating income¥259M
FY ending Mar 2022: ¥4.4M¥4.4MFY ending Mar 2023: -¥286.3M-¥286.3MFY ending Mar 2024: -¥1.04B-¥1.04BFY ending Mar 2025: -¥734.7M-¥734.7MFY ending Mar 2026: ¥259M¥259MFY22FY23FY24FY25FY26
Operating margin4.4%
FY ending Mar 2022: 0.1%0.1%FY ending Mar 2023: -3.4%-3.4%FY ending Mar 2024: -14.8%-14.8%FY ending Mar 2025: -14.2%-14.2%FY ending Mar 2026: 4.4%4.4%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin3.7%
Asset turnover0.77×
ROA2.9%
ROA2.9%
Financial leverage3.04×
ROE8.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin3.7%
2026: 3.7%3.7%2223242526
Asset turnover0.77×
2026: 0.77×0.77×2223242526
ROA2.9%
2022: -1.6%-1.6%2023: -4.1%-4.1%2024: -13.6%-13.6%2025: -11.4%-11.4%2026: 2.9%2.9%2223242526
Financial leverage3.04×
2026: 3.04×3.04×2223242526
ROE8.7%
2026: 8.7%8.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-1.6%—×—
2023——×-4.1%—×—
2024——×-13.6%—×—
2025——×-11.4%—×—
20263.7%0.77×2.9%3.04×8.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue3.5%
2021: 1.9%1.9%2022: 2.8%2.8%2023: 1.3%1.3%2024: 0.0%0.0%2025: 0.0%0.0%2026: 3.5%3.5%212223242526
PPE ÷ total assets2.6%
2021: 1.2%1.2%2022: 2.0%2.0%2023: 1.0%1.0%2024: 0.0%0.0%2025: 0.0%0.0%2026: 2.6%2.6%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue8,4848,3307,0235,1615,952
Cost of revenue3,2643,1593,2992,1332,294
Gross profit5,2205,1713,7233,0283,658
SG&A5,2165,4574,7633,7623,399
Operating income4-286-1,040-735259
Pretax income-195-467-1,280-909254
Income tax-102621433
Net income attributable to owners-185-469-1,343-923221
Operating margin0.1%-3.4%-14.8%-14.2%4.4%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 37%
3%
0%
1%
Other assets 59%

Funding

Other liabilities 62%
Equity 38%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥3.96B¥3.23B¥2.47B¥1.66B¥3.01B
Total assets¥11.9B¥10.9B¥8.91B¥7.28B¥8.16B
Net assets¥4.79B¥4.11B¥2.71B¥1.98B¥3.1B
Share capital¥1.22B¥100M¥100M¥196M¥642.7M
Property, plant and equipment¥233.4M¥110M¥6K¥6K¥210.4M
Intangible assets excluding goodwill¥74.2M¥56.8M¥0¥0¥2M
Investment securities¥0——¥0¥100.4M
Current assets¥9.15B¥8.36B¥6.78B¥5.31B¥5.97B
Current liabilities¥6.63B¥6.32B¥5.78B¥4.97B¥4.54B
Short-term borrowings¥1.4B¥1.4B¥1.3B¥580.5M¥250M
Total liabilities¥7.07B¥6.79B¥6.2B¥5.3B¥5.06B
Equity attributable to owners of parent¥4.79B¥4.11B¥2.71B¥1.98B¥3.09B
Retained earnings¥5.2B¥4.31B¥2.88B¥1.95B¥2.1B
Treasury stock-¥3.03B-¥765.3M-¥730.9M-¥730.9M-¥656.4M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2025/04/01-2026/03/31)

    ID S100YH5X2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2024/04/01-2025/03/31)

    ID S100W7ST2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2023/04/01-2024/03/31)

    ID S100TX0O2024-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第52期(2022/04/01-2023/03/31)

    ID S100RARA2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和3年4月1日-令和4年3月31日)

    ID S100OHIR2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和2年4月1日-令和3年3月31日)

    ID S100LSZA2021-06-29Open

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

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