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Raccoon HoldingsRACCOON HOLDINGS, Inc.3031東証プライム卸売業FY ending Apr 2026, consolidated, J-GAAP

Raccoon Holdings FY ending Apr 2021 results

About 62% of Raccoon Holdings's sales come from E-commerce business, with Financial business making up much of the rest.

Out of every ¥100 of sales, about ¥27 is left as operating profit.

Revenue changed +25.5% from the prior year, operating profit +69.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +25.5% · profit +69.4%, calculated from disclosed figures.

Operating leverage: 2.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2020 → FY ending Apr 2021

Revenue
+25.5%¥3.48B → ¥4.36B
Gross profit
+35.4%¥2.74B → ¥3.71B
Operating income
+69.4%¥706.1M → ¥1.2B
Net income attributable to owners
+77.6%¥451.1M → ¥801M
Operating cash flow
-89.5%¥1.77B → ¥184.8M
Free cash flow
-93.7%¥1.65B → ¥103.3M

Where the money goes

FY ending Apr 2020 → FY ending Apr 2021

Where ¥100 of sales goes

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

FY ending Apr 2021
Cost of sales
¥15
SG&A
¥58
Operating profit
¥27
Net profit kept
¥18

Annual margin trends

Gross margin85.1%
FY ending Apr 2020: 78.9%78.9%FY ending Apr 2021: 85.1%85.1%FY20FY21
Operating margin27.4%
FY ending Apr 2020: 20.3%20.3%FY ending Apr 2021: 27.4%27.4%FY20FY21
Net margin18.4%
FY ending Apr 2020: 13.0%13.0%FY ending Apr 2021: 18.4%18.4%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 Apr 2021
  • E-commerce business¥2.72B
    62%
    Op. margin 42.3%
  • Financial business¥1.64B
    38%
    Op. margin 31.8%

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29期(2024/05/01－2025/04/30)

    ID S100WE542025-07-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2023/05/01－2024/04/30)

    ID S100U4EY2024-07-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2022/05/01－2023/04/30)

    ID S100RH582023-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和3年5月1日－令和4年4月30日)

    ID S100OSKK2022-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和2年5月1日－令和3年4月30日)

    ID S100M2D62021-07-29Open

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

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

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