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TORIDOLL HoldingsTORIDOLL Holdings Corporation3397東証プライム小売業FY ending Mar 2026, consolidated, IFRS

TORIDOLL Holdings FY ending Mar 2021 results

About 60% of TORIDOLL Holdings's sales come from Marugame seimen segment, with Overseas segment and Other making up much of the rest.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed -13.9% from the prior year, operating profit -268.0%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-13.9%¥156.5B → ¥134.8B
Gross profit
-14.0%¥116.3B → ¥100B
Operating income
-268.0%¥4.37B → -¥7.34B
Net income attributable to owners
-378.9%¥1.96B → -¥5.46B
Operating cash flow
-28.2%¥29.6B → ¥21.3B
Free cash flow
-30.6%¥17.9B → ¥12.4B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 TORIDOLL Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥26
SG&A
¥77
Other costs
¥3
Operating loss
¥6
Net loss
¥4

Annual margin trends

Gross margin74.2%
FY ending Mar 2020: 74.3%74.3%FY ending Mar 2021: 74.2%74.2%FY17FY18FY19FY20FY21
Operating margin-5.4%
FY ending Mar 2020: 2.8%2.8%FY ending Mar 2021: -5.4%-5.4%FY17FY18FY19FY20FY21
Net margin-4.0%
FY ending Mar 2017: 5.5%5.5%FY ending Mar 2018: 4.0%4.0%FY ending Mar 2019: 0.2%0.2%FY ending Mar 2020: 1.3%1.3%FY ending Mar 2021: -4.0%-4.0%FY17FY18FY19FY20FY21

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

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35期(2024/04/01－2025/03/31)

    ID S100VXRO2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/04/01－2024/03/31)

    ID S100TKT12024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/04/01－2023/03/31)

    ID S100R7CF2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和3年4月1日－令和4年3月31日)

    ID S100OK6L2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年4月1日－令和3年3月31日)

    ID S100LTIP2021-06-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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