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Palemo HoldingsPALEMO HOLDINGS CO.,LTD.2778東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Palemo Holdings FY ending Feb 2021 results

About 95% of Palemo Holdings's sales come from Store retail business, with Other and FC business making up much of the rest.

It lost about ¥7 for every ¥100 of sales at the operating level.

Revenue changed -24.2% from the prior year, operating profit -362.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-24.2%¥24.1B → ¥18.3B
Gross profit
-29.7%¥13.4B → ¥9.39B
Operating income
-362.6%¥504.9M → -¥1.33B
Net income attributable to owners
-636.9%¥350.3M → -¥1.88B
Operating cash flow
-286.5%¥619.9M → -¥1.16B
Free cash flow
Loss-¥80.1M → -¥1.42B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥48
SG&A
¥59
Operating loss
¥7
Net loss
¥10

Annual margin trends

Gross margin51.5%
FY ending Feb 2020: 55.5%55.5%FY ending Feb 2021: 51.5%51.5%FY20FY21
Operating margin-7.3%
FY ending Feb 2020: 2.1%2.1%FY ending Feb 2021: -7.3%-7.3%FY20FY21
Net margin-10.3%
FY ending Feb 2020: 1.5%1.5%FY ending Feb 2021: -10.3%-10.3%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 Feb 2021
  • Store retail business¥17.4B
    95%
    Op. margin -7.7%
  • Other¥564M
    3%
    Op. margin 4.1%
  • FC business¥313M
    2%
    Op. margin -5.9%

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40期(2024/02/21－2025/02/20)

    ID S100VRLV2025-05-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/02/21－2024/02/20)

    ID S100TG6Z2024-05-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/02/21－2023/02/20)

    ID S100QSE72023-05-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年2月21日－令和4年2月20日)

    ID S100O17W2022-05-13Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(令和2年2月21日－令和3年2月20日)

    ID S100LITS2021-06-15Open

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

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