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Yokohama ReitoYokohama Reito Co.,Ltd.2874東証プライム卸売業FY ending Sep 2025, consolidated, J-GAAP

Yokohama Reito FY ending Sep 2021 results

About 74% of Yokohama Reito's sales come from Food Sales Business, with Refrigerated Warehousing Business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -3.7% from the prior year, operating profit -24.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.7% · profit -24.9%, calculated from disclosed figures.

Operating leverage: 6.75× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-3.7%¥115B → ¥110.8B
Gross profit
-0.5%¥13.9B → ¥13.8B
Operating income
-24.9%¥3.41B → ¥2.56B
Net income attributable to owners
+54.1%¥2.34B → ¥3.6B
Operating cash flow
-24.1%¥16.9B → ¥12.8B
Free cash flow
-103.4%¥2.54B → -¥85M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 Yokohama Reito sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin12.5%
FY ending Sep 2019: 10.8%10.8%FY ending Sep 2020: 12.1%12.1%FY ending Sep 2021: 12.5%12.5%FY19FY20FY21
Operating margin2.3%
FY ending Sep 2019: 3.4%3.4%FY ending Sep 2020: 3.0%3.0%FY ending Sep 2021: 2.3%2.3%FY19FY20FY21
Net margin3.3%
FY ending Sep 2019: 2.4%2.4%FY ending Sep 2020: 2.0%2.0%FY ending Sep 2021: 3.3%3.3%FY19FY20FY21

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 Sep 2021

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78期(2024/10/01－2025/09/30)

    ID S100XBSF2025-12-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第77期(2023/10/01－2024/09/30)

    ID S100VAKS2025-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2022/10/01－2023/09/30)

    ID S100SJ9M2023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和3年10月1日－令和4年9月30日)

    ID S100PUY02022-12-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第74期(令和2年10月1日－令和3年9月30日)

    ID S100NI3E2022-02-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和1年10月1日－令和2年9月30日)

    ID S100KFBE2020-12-23Open

Extracted from XBRL: 55 / Derived from other figures: 2

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