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Saint Marc HoldingsSaint Marc Holdings Co.,Ltd.3395東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Saint Marc Holdings FY ending Mar 2023 results

About 58% of Saint Marc Holdings's sales come from restaurant, with cafe making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +21.2% 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 Mar 2022 → FY ending Mar 2023

Revenue
+21.2%¥47.7B → ¥57.8B
Gross profit
+19.9%¥37B → ¥44.4B
Operating income
Back to profit-¥3.58B → ¥239.6M
Net income attributable to owners
Back to profit-¥4.71B → ¥416.5M
Operating cash flow
-37.1%¥5.59B → ¥3.51B
Free cash flow
-60.6%¥4.72B → ¥1.86B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥23
SG&A
¥76
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin76.7%
FY ending Mar 2020: 78.2%78.2%FY ending Mar 2021: 78.0%78.0%FY ending Mar 2022: 77.5%77.5%FY ending Mar 2023: 76.7%76.7%FY20FY21FY22FY23
Operating margin0.4%
FY ending Mar 2020: 6.0%6.0%FY ending Mar 2021: -9.2%-9.2%FY ending Mar 2022: -7.5%-7.5%FY ending Mar 2023: 0.4%0.4%FY20FY21FY22FY23
Net margin0.7%
FY ending Mar 2020: 2.2%2.2%FY ending Mar 2021: -18.3%-18.3%FY ending Mar 2022: -9.9%-9.9%FY ending Mar 2023: 0.7%0.7%FY20FY21FY22FY23

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 Mar 2023

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35期(2025/04/01－2026/03/31)

    ID S100YI0O2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/04/01－2025/03/31)

    ID S100W33T2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/04/01－2024/03/31)

    ID S100TV922024-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第32期(2022/04/01－2023/03/31)

    ID S100RDT02023-07-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年4月1日－令和4年3月31日)

    ID S100OEJO2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年4月1日－令和3年3月31日)

    ID S100LPAD2021-06-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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