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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 2023 results

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

It lost about ¥11 for every ¥100 of sales at the operating level.

Revenue changed -16.4% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-16.4%¥58.9B → ¥49.2B
Gross profit
-12.1%¥28.1B → ¥24.7B
Operating income
Loss-¥8.14B → -¥5.56B
Net income attributable to owners
Loss-¥11B → -¥4.78B
Operating cash flow
Loss-¥5.87B → -¥3.9B
Free cash flow
Loss-¥7.63B → -¥4.23B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥50
SG&A
¥61
Operating loss
¥11
Net loss
¥10

Annual margin trends

Gross margin50.1%
FY ending Dec 2019: 50.7%50.7%FY ending Dec 2020: 50.8%50.8%FY ending Dec 2021: 50.2%50.2%FY ending Dec 2022: 47.6%47.6%FY ending Dec 2023: 50.1%50.1%FY19FY20FY21FY22FY23
Operating margin-11.3%
FY ending Dec 2019: 0.9%0.9%FY ending Dec 2020: -0.5%-0.5%FY ending Dec 2021: 0.5%0.5%FY ending Dec 2022: -13.8%-13.8%FY ending Dec 2023: -11.3%-11.3%FY19FY20FY21FY22FY23
Net margin-9.7%
FY ending Dec 2019: 9.2%9.2%FY ending Dec 2020: -4.7%-4.7%FY ending Dec 2021: 0.4%0.4%FY ending Dec 2022: -18.6%-18.6%FY ending Dec 2023: -9.7%-9.7%FY19FY20FY21FY22FY23

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 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: 49 / Derived from other figures: 1

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