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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 2022 results

About 66% 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.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -17.3% from the prior year, operating profit -122.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-17.3%¥669.1M → ¥553.4M
Gross profit
-19.5%¥313.5M → ¥252.4M
Operating income
-122.5%¥21.4M → -¥4.8M
Net income attributable to owners
-56.7%¥187.5M → ¥81.2M
Operating cash flow
-185.4%¥23.7M → -¥20.2M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥54
SG&A
¥47
Operating loss
¥1
Net profit kept
¥15

Annual margin trends

Gross margin45.6%
FY ending Mar 2020: 53.2%53.2%FY ending Mar 2021: 46.9%46.9%FY ending Mar 2022: 45.6%45.6%FY20FY21FY22
Operating margin-0.9%
FY ending Mar 2020: 0.9%0.9%FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: -0.9%-0.9%FY20FY21FY22
Net margin14.7%
FY ending Mar 2020: -7.5%-7.5%FY ending Mar 2021: 28.0%28.0%FY ending Mar 2022: 14.7%14.7%FY20FY21FY22

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 Mar 2022
  • mail-order retail business¥365.8M
    66%
    Op. margin 10.3%
  • real estate business¥132.7M
    24%
    Op. margin 14.4%
  • long term care service¥54.9M
    10%
    Op. margin -6.3%

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46期(2025/04/01－2026/03/31)

    ID S100YE9G2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2024/04/01－2025/03/31)

    ID S100W4PD2025-06-25Open

  • 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43期(2022/04/01－2023/03/31)

    ID S100R2N82023-06-26Open

  • 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: 46

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