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Royal HoldingsROYAL HOLDINGS Co., Ltd.8179東証プライム小売業FY ending Dec 2025, consolidated, J-GAAP

Royal Holdings FY ending Dec 2021 results

About 53% of Royal Holdings's sales come from Restaurant Business, with Contract Food Business and Hotel Business making up much of the rest.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed -0.6% from the prior year.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-0.6%¥80.3B → ¥79.9B
Gross profit
+2.8%¥52.6B → ¥54.1B
Operating income
Loss-¥19.3B → -¥7.37B
Net income attributable to owners
Loss-¥27.5B → -¥2.87B
Operating cash flow
Loss-¥7.23B → -¥1.89B
Free cash flow
Loss-¥10.1B → -¥3.91B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥32
SG&A
¥82
Other costs
¥5
Operating loss
¥9
Net loss
¥4

Annual margin trends

Gross margin67.7%
FY ending Dec 2019: 68.5%68.5%FY ending Dec 2020: 65.5%65.5%FY ending Dec 2021: 67.7%67.7%FY19FY20FY21
Operating margin-9.2%
FY ending Dec 2019: 3.4%3.4%FY ending Dec 2020: -24.0%-24.0%FY ending Dec 2021: -9.2%-9.2%FY19FY20FY21
Net margin-3.6%
FY ending Dec 2019: 1.4%1.4%FY ending Dec 2020: -34.3%-34.3%FY ending Dec 2021: -3.6%-3.6%FY19FY20FY21

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 Dec 2021

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)

    訂正有価証券報告書－第77期(2025/01/01－2025/12/31)

    ID S100XX3T2026-04-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2024/01/01－2024/12/31)

    ID S100VH562025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2023/01/01－2023/12/31)

    ID S100T4IR2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2022/01/01－2022/12/31)

    ID S100QGC32023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和3年1月1日－令和3年12月31日)

    ID S100NQN72022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和2年1月1日－令和2年12月31日)

    ID S100L2EP2021-03-30Open

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

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