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Twenty-four seven HoldingsTwenty-four seven Holdings Inc.7074東証グロースサービス業FY ending Nov 2025, consolidated, J-GAAP

Twenty-four seven Holdings FY ending Nov 2022 results

Twenty-four seven Holdings brought in ¥4.24B in revenue.

It lost about ¥13 for every ¥100 of sales at the operating level.

Revenue changed -22.4% from the prior year.

What changed from last year

FY ending Nov 2021 → FY ending Nov 2022

Revenue
-22.4%¥5.46B → ¥4.24B
Gross profit
-29.9%¥2.7B → ¥1.89B
Operating income
Loss-¥50.4M → -¥539.4M
Operating cash flow
-309.0%¥342.3M → -¥715.3M
Free cash flow
-461.9%¥214.8M → -¥777.3M

Where the money goes

FY ending Nov 2021 → FY ending Nov 2022

Where ¥100 of sales goes

For every ¥100 Twenty-four seven Holdings sells, how much goes where, and how much is kept.

FY ending Nov 2022
Cost of sales
¥55
SG&A
¥58
Operating loss
¥13
Net loss
¥40

Annual margin trends

Gross margin44.6%
FY ending Nov 2019: 57.1%57.1%FY ending Nov 2020: 48.6%48.6%FY ending Nov 2021: 49.4%49.4%FY ending Nov 2022: 44.6%44.6%FY19FY20FY21FY22
Operating margin-12.7%
FY ending Nov 2019: 12.9%12.9%FY ending Nov 2020: -17.8%-17.8%FY ending Nov 2021: -0.9%-0.9%FY ending Nov 2022: -12.7%-12.7%FY19FY20FY21FY22
Net margin-39.9%
FY ending Nov 2019: 7.6%7.6%FY ending Nov 2020: -26.3%-26.3%FY ending Nov 2021: -2.5%-2.5%FY ending Nov 2022: -39.9%-39.9%FY19FY20FY21FY22

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17期(2023/12/01－2024/11/30)

    ID S100VAVY2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/12/01－2023/11/30)

    ID S100SY652024-02-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2021/12/01－2022/11/30)

    ID S100QB2L2023-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年12月1日－令和3年11月30日)

    ID S100NKGL2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和1年12月1日－令和2年11月30日)

    ID S100KV382021-02-25Open

Extracted from XBRL: 38 / Derived from other figures: 1

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