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NaigaiNAIGAI CO.,LTD.8013東証スタンダード繊維製品FY ending Jan 2026, consolidated, J-GAAP

Naigai FY ending Jan 2021 results

About 86% of Naigai's sales come from Wholesales Business, with Home shopping(mail-order)Business making up much of the rest.

It lost about ¥16 for every ¥100 of sales at the operating level.

Revenue changed -30.2% from the prior year.

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-30.2%¥16.7B → ¥11.7B
Gross profit
-40.3%¥6.34B → ¥3.78B
Operating income
Loss-¥256M → -¥1.81B
Net income attributable to owners
Loss-¥446M → -¥1.84B
Operating cash flow
Loss-¥1.12B → -¥321M
Free cash flow
Loss-¥1.28B → -¥414M

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥68
SG&A
¥48
Operating loss
¥16
Net loss
¥16

Annual margin trends

Gross margin32.4%
FY ending Jan 2020: 37.9%37.9%FY ending Jan 2021: 32.4%32.4%FY20FY21
Operating margin-15.5%
FY ending Jan 2020: -1.5%-1.5%FY ending Jan 2021: -15.5%-15.5%FY20FY21
Net margin-15.7%
FY ending Jan 2020: -2.7%-2.7%FY ending Jan 2021: -15.7%-15.7%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

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128期(2024/02/01－2025/01/31)

    ID S100VNVJ2025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第127期(2023/02/01－2024/01/31)

    ID S100TBSK2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第126期(2022/02/01－2023/01/31)

    ID S100QNZH2023-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第125期(令和3年2月1日－令和4年1月31日)

    ID S100NYP22022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第124期(令和2年2月1日－令和3年1月31日)

    ID S100L8G82021-04-28Open

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

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