YumemitsuketaiYUMEMITSUKETAI Co., Ltd.2673東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

Yumemitsuketai FY ending Mar 2020 results

About 71% of Yumemitsuketai's sales come from mail-order retail business, with real estate business and long term care service making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥47
SG&A
¥52
Operating profit
¥1
Net loss
¥7

Margin funnel (derived from reported values)Gross margin 53.2% → Operating margin 0.9% → Net margin -7.5%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • mail-order retail business¥368M
    71%
    Op. margin 15.6%
  • real estate business¥83.9M
    16%
    Op. margin 18.7%
  • long term care service¥65.3M
    13%
    Op. margin -0.6%

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第44期(2023/04/01-2024/03/31)

    ID S100TRJ62024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(令和3年4月1日-令和4年3月31日)

    ID S100OGCT2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和2年4月1日-令和3年3月31日)

    ID S100LRZ12021-06-28Open

Extracted from XBRL: 42

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