Ryohin KeikakuRYOHIN KEIKAKU CO.,LTD.7453東証プライム小売業FY ending Aug 2025, consolidated, J-GAAP

Ryohin Keikaku FY ending Aug 2022 results

About 62% of Ryohin Keikaku's sales come from Domestic Business, with East Asia business and Europe and US business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +9.4% from the prior year, operating profit -22.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.4% · profit -22.8%, calculated from disclosed figures.

Operating leverage: -2.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2021 → FY ending Aug 2022

Revenue
+9.4%¥453.7B → ¥496.2B
Operating income
-22.8%¥42.4B → ¥32.8B
Net income attributable to owners
-27.6%¥33.9B → ¥24.6B
Operating cash flow
-62.0%¥61.4B → ¥23.4B
Free cash flow
-83.1%¥44.1B → ¥7.47B

Where the money goes

FY ending Aug 2021 → FY ending Aug 2022

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Ryohin Keikaku sells, how much goes where, and how much is kept.

FY ending Aug 2022
Operating costs
¥93
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin—
FY ending Feb 2020: 49.5%49.5%FY ending Aug 2020: 46.5%46.5%FY ending Aug 2021: 48.7%48.7%FY20FY20FY21FY22
Operating margin6.6%
FY ending Feb 2020: 8.3%8.3%FY ending Aug 2020: 0.5%0.5%FY ending Aug 2021: 9.4%9.4%FY ending Aug 2022: 6.6%6.6%FY20FY20FY21FY22
Net margin4.9%
FY ending Feb 2020: 5.3%5.3%FY ending Aug 2020: -9.5%-9.5%FY ending Aug 2021: 7.5%7.5%FY ending Aug 2022: 4.9%4.9%FY20FY20FY21FY22

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 Aug 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)

    有価証券報告書-第47期(2024/09/01-2025/08/31)

    ID S100X5NI2025-11-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(2023/09/01-2024/08/31)

    ID S100UTSJ2024-11-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(2022/09/01-2023/08/31)

    ID S100SBV62023-11-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(令和3年9月1日-令和4年8月31日)

    ID S100POA32022-11-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(令和2年9月1日-令和3年8月31日)

    ID S100MYFI2021-11-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(令和2年3月1日-令和2年8月31日)

    ID S100KA0X2020-11-30Open

Extracted from XBRL: 52 / Derived from other figures: 1

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