NATTY SWANKY holdingsNATTY SWANKY holdings Co.,Ltd.7674東証グロース小売業FY ending Jan 2026, consolidated, J-GAAP

NATTY SWANKY holdings FY ending Jan 2024 results

NATTY SWANKY holdings brought in ¥7.06B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +20.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+20.8%¥5.85B → ¥7.06B
Gross profit
+25.1%¥4.16B → ¥5.2B
Operating income
Back to profit-¥130.2M → ¥437.5M
Net income attributable to owners
Back to profit-¥379.5M → ¥247.9M
Operating cash flow
Back to profit-¥155.4M → ¥857.2M
Free cash flow
Back to profit-¥576M → ¥700.5M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

For every ¥100 NATTY SWANKY holdings sells, how much goes where, and how much is kept.

FY ending Jan 2024
Cost of sales
¥26
SG&A
¥68
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin73.7%
FY ending Jun 2021: 71.4%71.4%FY ending Jan 2022: 72.5%72.5%FY ending Jan 2023: 71.1%71.1%FY ending Jan 2024: 73.7%73.7%FY21FY22FY23FY24
Operating margin6.2%
FY ending Jun 2021: -2.8%-2.8%FY ending Jan 2022: 6.8%6.8%FY ending Jan 2023: -2.2%-2.2%FY ending Jan 2024: 6.2%6.2%FY21FY22FY23FY24
Net margin3.5%
FY ending Jun 2021: 0.3%0.3%FY ending Jan 2022: 6.2%6.2%FY ending Jan 2023: -6.5%-6.5%FY ending Jan 2024: 3.5%3.5%FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

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

    有価証券報告書-第25期(2025/02/01-2026/01/31)

    ID S100Y07P2026-04-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第24期(2024/02/01-2025/01/31)

    ID S100VSKS2025-05-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2023/02/01-2024/01/31)

    ID S100TC1X2024-04-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第22期(2022/02/01-2023/01/31)

    ID S100S0X32023-10-13Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第21期(令和3年7月1日-令和4年1月31日)

    ID S100NYZ32022-04-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

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