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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 2022 results

About 51% of Royal Holdings's sales come from Restaurant Business, with Hotel Business and Contract Food Business making up much of the rest.

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

Revenue changed +30.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+30.2%¥79.9B → ¥104B
Gross profit
+36.2%¥54.1B → ¥73.7B
Operating income
Back to profit-¥7.37B → ¥2.19B
Net income attributable to owners
Back to profit-¥2.87B → ¥2.75B
Operating cash flow
Back to profit-¥1.89B → ¥7.39B
Free cash flow
Back to profit-¥3.91B → ¥5.38B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥29
SG&A
¥69
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin70.8%
FY ending Dec 2019: 68.5%68.5%FY ending Dec 2020: 65.5%65.5%FY ending Dec 2021: 67.7%67.7%FY ending Dec 2022: 70.8%70.8%FY19FY20FY21FY22
Operating margin2.1%
FY ending Dec 2019: 3.4%3.4%FY ending Dec 2020: -24.0%-24.0%FY ending Dec 2021: -9.2%-9.2%FY ending Dec 2022: 2.1%2.1%FY19FY20FY21FY22
Net margin2.6%
FY ending Dec 2019: 1.4%1.4%FY ending Dec 2020: -34.3%-34.3%FY ending Dec 2021: -3.6%-3.6%FY ending Dec 2022: 2.6%2.6%FY19FY20FY21FY22

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 2022

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: 52 / Derived from other figures: 1

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

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