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PlantPLANT Co.,Ltd7646東証スタンダード小売業FY ending Sep 2025, non-consolidated, J-GAAP

Plant FY ending Sep 2024 results

Plant brought in ¥98.6B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +1.1% from the prior year, operating profit +35.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.1% · profit +35.6%, calculated from disclosed figures.

Operating leverage: 33.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+1.1%¥97.5B → ¥98.6B
Gross profit
+3.3%¥22B → ¥22.7B
Operating income
+35.6%¥1.57B → ¥2.13B
Operating cash flow
-14.5%¥2.93B → ¥2.5B
Free cash flow
-6.8%¥1.71B → ¥1.59B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥77
SG&A
¥21
Operating profit
¥2
Net profit kept
¥0

Annual margin trends

Gross margin23.0%
FY ending Sep 2019: 19.9%19.9%FY ending Sep 2020: 20.8%20.8%FY ending Sep 2021: 21.2%21.2%FY ending Sep 2022: 22.1%22.1%FY ending Sep 2023: 22.5%22.5%FY ending Sep 2024: 23.0%23.0%FY19FY20FY21FY22FY23FY24
Operating margin2.2%
FY ending Sep 2019: 0.0%0.0%FY ending Sep 2020: 1.4%1.4%FY ending Sep 2021: 1.6%1.6%FY ending Sep 2022: 1.5%1.5%FY ending Sep 2023: 1.6%1.6%FY ending Sep 2024: 2.2%2.2%FY19FY20FY21FY22FY23FY24
Net margin0.4%
FY ending Sep 2019: -4.2%-4.2%FY ending Sep 2020: 1.1%1.1%FY ending Sep 2021: 1.2%1.2%FY ending Sep 2022: 0.3%0.3%FY ending Sep 2023: 0.2%0.2%FY ending Sep 2024: 0.4%0.4%FY19FY20FY21FY22FY23FY24

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44期(2024/09/21－2025/09/20)

    ID S100XAET2025-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2023/09/21－2024/09/20)

    ID S100UYQ52024-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2022/09/21－2023/09/20)

    ID S100SHF02023-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和3年9月21日－令和4年9月20日)

    ID S100PT382022-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和2年9月21日－令和3年9月20日)

    ID S100N2CM2021-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和1年9月21日－令和2年9月20日)

    ID S100KE6X2020-12-18Open

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

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

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