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Maruchiyo YamaokayaMaruchiyo Yamaokaya Corporation3399東証スタンダード小売業FY ending Jan 2026, non-consolidated, J-GAAP

Maruchiyo Yamaokaya FY ending Jan 2023 results

Maruchiyo Yamaokaya brought in ¥18.7B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +23.5% from the prior year, operating profit +71.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.5% · profit +71.6%, calculated from disclosed figures.

Operating leverage: 3.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
+23.5%¥15.1B → ¥18.7B
Gross profit
+21.2%¥11.1B → ¥13.5B
Operating income
+71.6%¥299.6M → ¥514.1M
Operating cash flow
+40.4%¥969.4M → ¥1.36B
Free cash flow
-65.2%¥385.9M → ¥134.4M

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

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

FY ending Jan 2023
Cost of sales
¥28
SG&A
¥69
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin72.1%
FY ending Jan 2020: 73.9%73.9%FY ending Jan 2021: 73.3%73.3%FY ending Jan 2022: 73.5%73.5%FY ending Jan 2023: 72.1%72.1%FY20FY21FY22FY23
Operating margin2.8%
FY ending Jan 2020: 4.3%4.3%FY ending Jan 2021: 2.3%2.3%FY ending Jan 2022: 2.0%2.0%FY ending Jan 2023: 2.8%2.8%FY20FY21FY22FY23
Net margin2.2%
FY ending Jan 2020: 2.0%2.0%FY ending Jan 2021: 1.0%1.0%FY ending Jan 2022: 2.6%2.6%FY ending Jan 2023: 2.2%2.2%FY20FY21FY22FY23

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33期(2025/02/01－2026/01/31)

    ID S100Y1KO2026-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2024/02/01－2025/01/31)

    ID S100VO752025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2023/02/01－2024/01/31)

    ID S100TCBK2024-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2022/02/01－2023/01/31)

    ID S100QO352023-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和3年2月1日－令和4年1月31日)

    ID S100NYXJ2022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和2年2月1日－令和3年1月31日)

    ID S100L93Q2021-04-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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