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Silver LifeSILVER LIFE CO., LTD.9262東証スタンダード卸売業FY ending Jul 2025, non-consolidated, J-GAAP

Silver Life FY ending Jul 2021 results

Silver Life brought in ¥10.1B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +13.8% from the prior year, operating profit -10.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +13.8% · profit -10.1%, calculated from disclosed figures.

Operating leverage: -0.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2020 → FY ending Jul 2021

Revenue
+13.8%¥8.83B → ¥10.1B
Gross profit
+4.2%¥2.61B → ¥2.72B
Operating income
-10.1%¥934.5M → ¥839.8M
Operating cash flow
-45.6%¥678.9M → ¥369.4M
Free cash flow
Loss-¥427.9M → -¥2.33B

Where the money goes

FY ending Jul 2020 → FY ending Jul 2021

Where ¥100 of sales goes

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

FY ending Jul 2021
Cost of sales
¥73
SG&A
¥19
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin27.1%
FY ending Jul 2019: 28.7%28.7%FY ending Jul 2020: 29.6%29.6%FY ending Jul 2021: 27.1%27.1%FY19FY20FY21
Operating margin8.4%
FY ending Jul 2019: 11.3%11.3%FY ending Jul 2020: 10.6%10.6%FY ending Jul 2021: 8.4%8.4%FY19FY20FY21
Net margin5.4%
FY ending Jul 2019: 8.1%8.1%FY ending Jul 2020: 7.7%7.7%FY ending Jul 2021: 5.4%5.4%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/08/01－2025/07/31)

    ID S100WWED2025-10-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/08/01－2024/07/31)

    ID S100UKAO2024-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/08/01－2023/07/31)

    ID S100S2862023-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年8月1日－令和4年7月31日)

    ID S100PDAG2022-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年8月1日－令和3年7月31日)

    ID S100MNY52021-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和1年8月1日－令和2年7月31日)

    ID S100JZCR2020-10-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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