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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 2021 results

About 87% of Take and Give. Needs's sales come from Domestic wedding, with Overseas and resort wedding and Other making up much of the rest.

It lost about ¥56 for every ¥100 of sales at the operating level.

Revenue changed -68.5% from the prior year, operating profit -412.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-68.5%¥63.7B → ¥20B
Gross profit
-68.3%¥40.3B → ¥12.8B
Operating income
-412.7%¥3.58B → -¥11.2B
Net income attributable to owners
-1716.6%¥1B → -¥16.2B
Operating cash flow
-328.1%¥4.26B → -¥9.71B
Free cash flow
Loss-¥3.08B → -¥10.9B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

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 2021
Cost of sales
¥36
SG&A
¥120
Operating loss
¥56
Net loss
¥81

Annual margin trends

Gross margin63.7%
FY ending Mar 2019: 63.1%63.1%FY ending Mar 2020: 63.3%63.3%FY ending Mar 2021: 63.7%63.7%FY19FY20FY21
Operating margin-55.8%
FY ending Mar 2019: 6.4%6.4%FY ending Mar 2020: 5.6%5.6%FY ending Mar 2021: -55.8%-55.8%FY19FY20FY21
Net margin-80.9%
FY ending Mar 2019: 3.4%3.4%FY ending Mar 2020: 1.6%1.6%FY ending Mar 2021: -80.9%-80.9%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 Mar 2021
  • Domestic wedding¥17.5B
    87%
    Op. margin -47.2%Industry: Weddings
  • Overseas and resort wedding¥2.07B
    10%
    Op. margin -63.7%
  • Other¥499M
    2%
    Op. margin 14.8%

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)

    訂正有価証券報告書－第27期(2024/04/01－2025/03/31)

    ID S100XV382026-03-27Open

  • 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: 49 / Derived from other figures: 1

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