Vizora日本語

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 2024 results

About 41% of Royal Holdings's sales come from Restaurant Business, with Contract Food Business and Hotel Business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +9.5% from the prior year, operating profit +21.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.5% · profit +21.3%, calculated from disclosed figures.

Operating leverage: 2.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+9.5%¥138.9B → ¥152.2B
Gross profit
+10.4%¥96.6B → ¥106.6B
Operating income
+21.3%¥6.07B → ¥7.37B
Net income attributable to owners
+46.9%¥4.04B → ¥5.93B
Operating cash flow
-17.3%¥12.5B → ¥10.4B
Free cash flow
-65.1%¥7.12B → ¥2.48B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥30
SG&A
¥65
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin70.1%
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%FY ending Dec 2023: 69.5%69.5%FY ending Dec 2024: 70.1%70.1%FY19FY20FY21FY22FY23FY24
Operating margin4.8%
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%FY ending Dec 2023: 4.4%4.4%FY ending Dec 2024: 4.8%4.8%FY19FY20FY21FY22FY23FY24
Net margin3.9%
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%FY ending Dec 2023: 2.9%2.9%FY ending Dec 2024: 3.9%3.9%FY19FY20FY21FY22FY23FY24

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 2024

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)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image