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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 2022 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 ¥24 is left as operating profit.

Revenue changed +9.7% from the prior year, operating profit -5.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.7% · profit -5.9%, calculated from disclosed figures.

Operating leverage: -0.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2021 → FY ending Apr 2022

Revenue
+9.7%¥4.36B → ¥4.79B
Gross profit
+6.4%¥3.71B → ¥3.95B
Operating income
-5.9%¥1.2B → ¥1.13B
Net income attributable to owners
-55.7%¥801M → ¥354.7M
Operating cash flow
+904.8%¥184.8M → ¥1.86B
Free cash flow
+1571.1%¥103.3M → ¥1.73B

Where the money goes

FY ending Apr 2021 → FY ending Apr 2022

Where ¥100 of sales goes

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

FY ending Apr 2022
Cost of sales
¥17
SG&A
¥59
Operating profit
¥24
Net profit kept
¥7

Annual margin trends

Gross margin82.5%
FY ending Apr 2020: 78.9%78.9%FY ending Apr 2021: 85.1%85.1%FY ending Apr 2022: 82.5%82.5%FY20FY21FY22
Operating margin23.5%
FY ending Apr 2020: 20.3%20.3%FY ending Apr 2021: 27.4%27.4%FY ending Apr 2022: 23.5%23.5%FY20FY21FY22
Net margin7.4%
FY ending Apr 2020: 13.0%13.0%FY ending Apr 2021: 18.4%18.4%FY ending Apr 2022: 7.4%7.4%FY20FY21FY22

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 2022
  • E-commerce business¥2.95B
    62%
    Op. margin 39.9%
  • Financial business¥1.84B
    38%
    Op. margin 23.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2025/05/01－2026/04/30)

    ID S100YRIV2026-07-22Open

  • 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: 49 / Derived from other figures: 1

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