St.CousairSt.Cousair CO.,LTD.2937東証グロース食料品FY ending Mar 2026, consolidated, J-GAAP

St.Cousair FY ending Mar 2024 results

St.Cousair brought in ¥19.2B in revenue.

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

Revenue changed +7.3% from the prior year, operating profit -19.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.3% · profit -19.4%, calculated from disclosed figures.

Operating leverage: -2.67× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.3%¥17.9B → ¥19.2B
Gross profit
+0.3%¥7.03B → ¥7.05B
Operating income
-19.4%¥1.6B → ¥1.29B
Net income attributable to owners
-22.7%¥1.06B → ¥818.1M
Operating cash flow
-35.4%¥1.06B → ¥681.9M
Free cash flow
-55.7%¥806.1M → ¥357M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥63
SG&A
¥30
Operating profit
¥7
Net profit kept
¥4

Annual margin trends

Gross margin36.8%
FY ending Mar 2022: 40.8%40.8%FY ending Mar 2023: 39.3%39.3%FY ending Mar 2024: 36.8%36.8%FY22FY23FY24
Operating margin6.7%
FY ending Mar 2022: 9.3%9.3%FY ending Mar 2023: 9.0%9.0%FY ending Mar 2024: 6.7%6.7%FY22FY23FY24
Net margin4.3%
FY ending Mar 2022: 6.6%6.6%FY ending Mar 2023: 5.9%5.9%FY ending Mar 2024: 4.3%4.3%FY22FY23FY24

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第44期(2025/04/01-2026/03/31)

    ID S100YD6O2026-06-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2024/04/01-2025/03/31)

    ID S100W0KY2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(2023/04/01-2024/03/31)

    ID S100TOQ22024-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第41期(2022/04/01-2023/03/31)

    ID S100RET82023-07-14Open

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

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