Laox HoldingsLaox Holdings CO.,LTD.8202東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP

Laox Holdings FY ending Dec 2020 results

About 42% of Laox Holdings's sales come from Life fashion, with Global business and Overseas business making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed -35.9% from the prior year.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-35.9%¥129.5B → ¥83B
Gross profit
-47.9%¥37B → ¥19.3B
Operating income
Loss-¥3.1B → -¥3.36B
Net income attributable to owners
Loss-¥7.87B → -¥16.6B
Operating cash flow
Back to profit-¥2.88B → ¥1.42B
Free cash flow
Loss-¥4.12B → -¥1.34B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥77
SG&A
¥27
Operating loss
¥4
Net loss
¥20

Annual margin trends

Gross margin23.2%
FY ending Dec 2019: 28.6%28.6%FY ending Dec 2020: 23.2%23.2%FY19FY20
Operating margin-4.0%
FY ending Dec 2019: -2.4%-2.4%FY ending Dec 2020: -4.0%-4.0%FY19FY20
Net margin-20.1%
FY ending Dec 2019: -6.1%-6.1%FY ending Dec 2020: -20.1%-20.1%FY19FY20

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 Dec 2020
  • Life fashion¥48.4B
    42%
    Op. margin 0.7%
  • Global business¥20.6B
    18%
    Op. margin 1.4%
  • Overseas business¥20.5B
    18%
    Op. margin 1.3%
  • Asset Business¥7.63B
    7%
    Op. margin -16.2%
  • Domestic retail business¥6.43B
    6%
    Op. margin -23.4%
  • Inbound¥5.94B
    5%
    Op. margin -26.6%
  • Entertainment¥5.8B
    5%
    Op. margin -18.0%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第49期(2024/01/01-2024/12/31)

    ID S100VHJK2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第48期(2023/01/01-2023/12/31)

    ID S100T3NJ2024-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第47期(2022/01/01-2022/12/31)

    ID S100QH9H2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(令和3年1月1日-令和3年12月31日)

    ID S100NQZQ2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(令和2年1月1日-令和2年12月31日)

    ID S100L0VC2021-03-26Open

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

Spotted an error? Report it (corrections keep the original record)

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