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Take and Give. NeedsTAKE AND GIVE. NEEDS Co., Ltd.4331東証プライムサービス業FY ending Mar 2025, consolidated, J-GAAP

Take and Give. Needs FY ending Mar 2020 results

About 80% of Take and Give. Needs's sales come from Domestic wedding, with Overseas and resort wedding and Other making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -4.8% from the prior year, operating profit -16.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.8% · profit -16.4%, calculated from disclosed figures.

Operating leverage: 3.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
-4.8%¥66.9B → ¥63.7B
Gross profit
-4.4%¥42.2B → ¥40.3B
Operating income
-16.4%¥4.28B → ¥3.58B
Net income attributable to owners
-56.1%¥2.28B → ¥1B
Operating cash flow
-34.0%¥6.45B → ¥4.26B
Free cash flow
-180.0%¥3.84B → -¥3.08B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

Where ¥100 of sales goes

For every ¥100 Take and Give. Needs sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥37
SG&A
¥58
Operating profit
¥5
Net profit kept
¥2

Annual margin trends

Gross margin63.3%
FY ending Mar 2019: 63.1%63.1%FY ending Mar 2020: 63.3%63.3%FY19FY20
Operating margin5.6%
FY ending Mar 2019: 6.4%6.4%FY ending Mar 2020: 5.6%5.6%FY19FY20
Net margin1.6%
FY ending Mar 2019: 3.4%3.4%FY ending Mar 2020: 1.6%1.6%FY19FY20

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 2020
  • Domestic wedding¥51.1B
    80%
    Op. margin 11.2%Industry: Weddings
  • Overseas and resort wedding¥11.1B
    17%
    Op. margin -2.3%
  • Other¥1.43B
    2%
    Op. margin 18.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/04/01－2024/03/31)

    ID S100TUCM2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/04/01－2023/03/31)

    ID S100R3C52023-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第24期(令和3年4月1日－令和4年3月31日)

    ID S100OSU82022-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年4月1日－令和3年3月31日)

    ID S100LR8L2021-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(平成31年4月1日－令和2年3月31日)

    ID S100IZUL2020-06-26Open

Extracted from XBRL: 51 / Derived from other figures: 1

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