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SenshukaiSENSHUKAI CO.,LTD.8165東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP

Senshukai FY ending Dec 2021 results

About 88% of Senshukai's sales come from Mail-order business, with Corporates business and Other making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -12.2% 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 2020 → FY ending Dec 2021

Revenue
-12.2%¥83.3B → ¥73.1B
Gross profit
-13.3%¥42.3B → ¥36.7B
Operating income
Back to profit-¥389M → ¥349M
Net income attributable to owners
Back to profit-¥3.95B → ¥308M
Operating cash flow
-113.1%¥2.43B → -¥317M
Free cash flow
-765.5%¥571M → -¥3.8B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥50
SG&A
¥50
Net profit kept
¥0

Annual margin trends

Gross margin50.2%
FY ending Dec 2019: 50.7%50.7%FY ending Dec 2020: 50.8%50.8%FY ending Dec 2021: 50.2%50.2%FY19FY20FY21
Operating margin0.5%
FY ending Dec 2019: 0.9%0.9%FY ending Dec 2020: -0.5%-0.5%FY ending Dec 2021: 0.5%0.5%FY19FY20FY21
Net margin0.4%
FY ending Dec 2019: 9.2%9.2%FY ending Dec 2020: -4.7%-4.7%FY ending Dec 2021: 0.4%0.4%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)

    有価証券報告書－第81期(2025/01/01－2025/12/31)

    ID S100XRKS2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(2024/01/01－2024/12/31)

    ID S100VFWK2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第79期(2023/01/01－2023/12/31)

    ID S100TCGX2024-05-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2022/01/01－2022/12/31)

    ID S100QEQF2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(令和3年1月1日－令和3年12月31日)

    ID S100NSI72022-03-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第76期(令和2年1月1日－令和2年12月31日)

    ID S100L4SF2021-04-07Open

Extracted from XBRL: 50 / Derived from other figures: 1

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