Vizora日本語

Tokyo BaseTOKYO BASE Co., Ltd.3415東証プライム小売業FY ending Jan 2026, consolidated, J-GAAP

Tokyo Base FY ending Jan 2024 results

Tokyo Base brought in ¥20B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +4.2% from the prior year, operating profit +309.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.2% · profit +309.8%, calculated from disclosed figures.

Operating leverage: 73.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+4.2%¥19.2B → ¥20B
Gross profit
+4.2%¥9.61B → ¥10B
Operating income
+309.8%¥215M → ¥881.2M
Net income attributable to owners
Back to profit-¥539.5M → ¥335.4M
Operating cash flow
+1186.3%¥64.4M → ¥828.5M
Free cash flow
Back to profit-¥713.5M → ¥723.1M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥50
SG&A
¥46
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin50.1%
FY ending Feb 2021: 48.7%48.7%FY ending Jan 2022: 52.5%52.5%FY ending Jan 2023: 50.1%50.1%FY ending Jan 2024: 50.1%50.1%FY21FY22FY23FY24
Operating margin4.4%
FY ending Feb 2021: 1.4%1.4%FY ending Jan 2022: 5.4%5.4%FY ending Jan 2023: 1.1%1.1%FY ending Jan 2024: 4.4%4.4%FY21FY22FY23FY24
Net margin1.7%
FY ending Feb 2021: -0.8%-0.8%FY ending Jan 2022: 4.3%4.3%FY ending Jan 2023: -2.8%-2.8%FY ending Jan 2024: 1.7%1.7%FY21FY22FY23FY24

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/02/01－2026/01/31)

    ID S100Y0D82026-04-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/02/01－2025/01/31)

    ID S100VNT82025-04-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/02/01－2024/01/31)

    ID S100TAHL2024-04-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/02/01－2023/01/31)

    ID S100QN992023-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年3月1日－令和4年1月31日)

    ID S100NYOL2022-04-27Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image