Misawa &Misawa & Co.,Ltd.3169東証スタンダード小売業FY ending Jan 2026, non-consolidated, J-GAAP

Misawa & FY ending Jan 2021 results

About 99% of Misawa &'s sales come from unico, with food making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -2.2% from the prior year, operating profit +1.2%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.2% · profit +1.2%, calculated from disclosed figures.

Operating leverage: -0.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-2.2%¥11.2B → ¥10.9B
Gross profit
-1.2%¥6.8B → ¥6.71B
Operating income
+1.2%¥816.4M → ¥826M
Net income attributable to owners
+21.2%¥510.3M → ¥618.3M
Operating cash flow
+432.5%¥269.5M → ¥1.43B
Free cash flow
+659.1%¥178.5M → ¥1.35B

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥38
SG&A
¥54
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin61.5%
FY ending Jan 2020: 60.8%60.8%FY ending Jan 2021: 61.5%61.5%FY20FY21
Operating margin7.6%
FY ending Jan 2020: 7.3%7.3%FY ending Jan 2021: 7.6%7.6%FY20FY21
Net margin5.7%
FY ending Jan 2020: 4.6%4.6%FY ending Jan 2021: 5.7%5.7%FY20FY21

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 Jan 2021
  • unico¥10.8B
    99%
    Op. margin 7.9%
  • food¥80.4M
    1%
    Op. margin -44.7%

Profit by segment

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第62期(令和2年2月1日-令和3年1月31日)

    ID S100L8UV2021-04-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

Other periods

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