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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 2023 results

Twenty-four seven Holdings brought in ¥3.21B in revenue.

It lost about ¥11 for every ¥100 of sales at the operating level.

Revenue changed -24.2% from the prior year.

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
-24.2%¥4.24B → ¥3.21B
Gross profit
-29.6%¥1.89B → ¥1.33B
Operating income
Loss-¥539.4M → -¥359.5M
Operating cash flow
Loss-¥715.3M → -¥558.9M
Free cash flow
Loss-¥777.3M → -¥640.2M

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

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 2023
Cost of sales
¥58
SG&A
¥53
Operating loss
¥11
Net loss
¥15

Annual margin trends

Gross margin41.5%
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%FY ending Nov 2023: 41.5%41.5%FY19FY20FY21FY22FY23
Operating margin-11.2%
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%FY ending Nov 2023: -11.2%-11.2%FY19FY20FY21FY22FY23
Net margin-15.0%
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%FY ending Nov 2023: -15.0%-15.0%FY19FY20FY21FY22FY23

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: 39 / Derived from other figures: 1

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