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Umenohana GroupUMENOHANA GROUP CO.,LTD.7604東証スタンダード小売業FY ending Apr 2026, consolidated, J-GAAP

Umenohana Group FY ending Apr 2021 results

About 54% of Umenohana Group's sales come from restaurant business, with take out business and External sales business making up much of the rest.

It lost about ¥10 for every ¥100 of sales at the operating level.

Revenue changed -29.1% from the prior year.

What changed from last year

FY ending Apr 2020 → FY ending Apr 2021

Revenue
-29.1%¥30.5B → ¥21.6B
Gross profit
-28.7%¥19.9B → ¥14.2B
Operating income
Loss-¥1.24B → -¥2.25B
Net income attributable to owners
Loss-¥4.39B → -¥1.92B
Operating cash flow
Loss-¥831M → -¥59.3M
Free cash flow
Loss-¥1.57B → -¥386.4M

Where the money goes

FY ending Apr 2020 → FY ending Apr 2021

Where ¥100 of sales goes

For every ¥100 Umenohana Group sells, how much goes where, and how much is kept.

FY ending Apr 2021
Cost of sales
¥34
SG&A
¥76
Operating loss
¥10
Net loss
¥9

Annual margin trends

Gross margin65.8%
FY ending Apr 2020: 65.5%65.5%FY ending Apr 2021: 65.8%65.8%FY20FY21
Operating margin-10.4%
FY ending Apr 2020: -4.1%-4.1%FY ending Apr 2021: -10.4%-10.4%FY20FY21
Net margin-8.9%
FY ending Apr 2020: -14.4%-14.4%FY ending Apr 2021: -8.9%-8.9%FY20FY21

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 Apr 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46期(2024/05/01－2025/04/30)

    ID S100WESD2025-07-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第45期(2023/05/01－2024/04/30)

    ID S100UOIN2024-11-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2022/05/01－2023/04/30)

    ID S100RGRX2023-07-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(令和3年5月1日－令和4年4月30日)

    ID S100OSQY2022-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和2年5月1日－令和3年4月30日)

    ID S100M23K2021-07-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

Other periods

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