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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 2023 results

About 56% of Umenohana Group's sales come from restaurant business, with take out business and External sales business making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +21.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Apr 2022 → FY ending Apr 2023

Revenue
+21.5%¥22.6B → ¥27.5B
Gross profit
+21.0%¥14.6B → ¥17.7B
Operating income
Back to profit-¥1.63B → ¥89.8M
Net income attributable to owners
-303.0%¥217.2M → -¥440.8M
Operating cash flow
+158.8%¥369.6M → ¥956.4M
Free cash flow
Back to profit-¥80.1M → ¥162.7M

Where the money goes

FY ending Apr 2022 → FY ending Apr 2023

Where ¥100 of sales goes

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

FY ending Apr 2023
Cost of sales
¥36
SG&A
¥64
Net loss
¥2

Annual margin trends

Gross margin64.3%
FY ending Apr 2020: 65.5%65.5%FY ending Apr 2021: 65.8%65.8%FY ending Apr 2022: 64.6%64.6%FY ending Apr 2023: 64.3%64.3%FY20FY21FY22FY23
Operating margin0.3%
FY ending Apr 2020: -4.1%-4.1%FY ending Apr 2021: -10.4%-10.4%FY ending Apr 2022: -7.2%-7.2%FY ending Apr 2023: 0.3%0.3%FY20FY21FY22FY23
Net margin-1.6%
FY ending Apr 2020: -14.4%-14.4%FY ending Apr 2021: -8.9%-8.9%FY ending Apr 2022: 1.0%1.0%FY ending Apr 2023: -1.6%-1.6%FY20FY21FY22FY23

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 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2025/05/01－2026/04/30)

    ID S100YSIF2026-07-28Open

  • 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: 50 / Derived from other figures: 1

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

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