Gross Profit Margin and Operating Profit Margin: Results
First written in FY2017-Q1. 3 of 38 entries say "Restated". Latest entry: FY2027-H1.
41 other companies' latest entry also says "Other".
- FY2027-H1Improved margins in the interim periodAnnual report
「As a result, results for the interim consolidated accounting period were revenue of ¥25,891 million, up 15.3% year on year, operating profit of ¥2,330 million, up 21.5%, ordinary profit of ¥2,322 million, up 18.5%, and interim net profit attributable to owners of the parent of ¥1,497 million, up 21.0%.」
The operating margin rose from approximately 8.5% in the same period of the previous fiscal year to approximately 9.0%, while the ordinary profit margin rose from approximately 8.7% to approximately 9.0%. - FY2026Margin ImprovementAnnual report
「The gross profit margin was 59.1%, up 0.1 percentage points year on year; the SG&A ratio was 49.3%, down 0.2 points; the operating margin was 9.8%, up 0.3 points; and the ordinary profit margin was 10.0%, up 0.3 points.」
The gross profit margin, operating margin and ordinary profit margin rose from the previous fiscal year, while the selling, general and administrative expense ratio also declined. - FY2025Gross profit and operating margins edged down; selling, general and administrative expense ratio improvedAnnual report
「Gross profit margin was 59.1%, down 1.5 percentage points from the previous fiscal year; the selling, general and administrative expense ratio was 49.5%, down 1.4 percentage points; the operating margin was 9.6%, down 0.1 percentage points; and the ordinary profit margin was 9.7%, down 0.1 percentage points.」
The gross profit margin, operating margin and ordinary profit margin edged down from the previous fiscal year, while the selling, general and administrative expense ratio declined. - FY2025-H1Higher revenue and profit for the interim periodAnnual report
「As a result, results for the interim consolidated accounting period were revenue of ¥19,614 million, up 23.7% year on year, operating profit of ¥1,745 million, up 20.5%, ordinary profit of ¥1,757 million, up 19.7%, and interim net profit attributable to owners of the parent of ¥1,144 million, up 22.8%.」
Operating profit for the interim consolidated accounting period was ¥1,745 million and ordinary profit was ¥1,757 million, with profit growth continuing year on year. - FY2025-Q1Record-high first-quarter operating profit, with growth continuingAnnual report
「Operating profit for the consolidated first quarter from March to May was ¥1,349 million, exceeding the plan and reaching a record high for a first quarter.」
Operating profit for the first quarter was ¥1,349 million, exceeding the plan and reaching a record high for the period. - FY2024Record full-year operating profit and improved marginsAnnual report
「Full-year consolidated operating profit was ¥3,348 million, substantially exceeding the plan and reaching a record high.」
Full-year operating profit was ¥3,348 million, exceeding the plan and reaching a record high. The operating margin was 9.7%, and the ordinary profit margin was 9.8%. - FY2024-Q3Record third-quarter operating profit and continued profit growthAnnual report
「Operating profit for the consolidated third quarter from September to November was ¥1,027 million, exceeding the plan and reaching a record high for the second consecutive quarter.」
Operating profit for the third quarter was ¥1,027 million, exceeding the plan and reaching a record high for the period. Operating profit for the nine-month cumulative period was also ¥2,475 million. - FY2024-Q2Record second-quarter operating profit and continued profit growthAnnual report
「The second-quarter consolidated accounting period remained solid, following the previous fiscal year. Operating profit for the second-quarter consolidated accounting period from June to August was ¥415 million, exceeding the plan and, following the first quarter, reaching a record high for a second-quarter consolidated accounting period.」
Operating profit for the second-quarter accounting period was ¥415 million, exceeding the plan and reaching a record high for the period. Operating profit for the six-month period was also ¥1,448 million. - FY2024-Q1Record first-quarter operating profit and improved marginsAnnual report
「For the group, the first-quarter consolidated accounting period remained solid, following the previous fiscal year. Operating profit for the first-quarter consolidated accounting period from March to May was ¥1,032 million, exceeding the plan and reaching a record high for a first-quarter consolidated accounting period.」
Operating profit for the first-quarter accounting period was ¥1,032 million, exceeding the plan and reaching a record high for the period. - FY2023Record full-year operating profit and improved marginsAnnual report
「For the group, consolidated operating profit for the full year was ¥2,565.071 million, substantially exceeding the plan and reaching a record high.」
Full-year consolidated operating profit was ¥2,565.071 million, exceeding the plan and reaching a record high. The operating margin was 9.1% and the ordinary profit margin was 9.3%. - FY2023-Q3Record third-quarter operating profit and improved marginsAnnual report
「For the group, operating profit for the third-quarter consolidated accounting period from September to November was ¥899.657 million, substantially exceeding the plan and, following the first and second quarters, reaching a record high for a third-quarter consolidated accounting period.」
Operating profit for the third-quarter accounting period was ¥899.657 million, substantially exceeding the plan and reaching a record high for the period. Operating profit for the nine-month period was also ¥1,901.901 million. - FY2023-Q2Record second-quarter operating profit and record profitAnnual report
「Operating profit for the second-quarter consolidated accounting period from June to August was ¥236.114 million, substantially exceeding the plan and, following the first quarter, reaching a record high for a second-quarter consolidated accounting period.」
Operating profit for the second-quarter accounting period was ¥236.114 million, substantially exceeding the plan and reaching a record high for the period. For the six-month period, operating profit was ¥1,002.244 million and ordinary profit was ¥1,032.063 million, both record highs. - FY2023-Q1Record first-quarter operating profit and improved marginsAnnual report
「Operating profit for the first-quarter accounting period from March to May was ¥766.129 million, substantially exceeding the plan and reaching a record high for a first-quarter accounting period.」
Operating profit for the first-quarter accounting period was ¥766.129 million, substantially exceeding the plan and reaching a record high for the period. The operating margin was approximately 11.4% on revenue of ¥6,733.664 million. - FY2022Record consolidated profit and margin recoveryAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥23,313.103 million, up 24.4% from the previous fiscal year; operating profit was ¥995.329 million, up 831.3%; ordinary profit was ¥1,054.109 million, up 502.6%; and net income attributable to owners of the parent was ¥703.470 million, compared with a net loss attributable to owners of the parent of ¥134.966 million in the previous fiscal year. Consolidated results reached a record high.」
The company recovered from an operating loss in the previous fiscal year and achieved record-high consolidated profit. The operating margin was 4.3% and the ordinary profit margin was 4.5%. - FY2022-Q3Record third-quarter operating profit and return to profitabilityAnnual report
「Operating profit for the third quarter accounting period from September to November was ¥425.182 million, a record high for a third quarter accounting period.」
Operating profit for the third-quarter accounting period was ¥425.182 million, a record quarterly high. Operating profit for the nine-month period was also ¥580.412 million, a significant recovery from ¥1.047 million in the same period of the previous year. - FY2022-Q2Continued return to operating profitabilityAnnual report
「As a result, for the six-month period of the current consolidated fiscal year, revenue was ¥10,736.162 million, up 28.2% year on year; operating profit was ¥155.229 million, compared with an operating loss of ¥263.378 million in the same period of the previous year; ordinary profit was ¥181.202 million, compared with an ordinary loss of ¥222.178 million; and net income attributable to owners of the parent was ¥45.187 million, compared with a net loss attributable to owners of the parent of ¥266.079 million in the same period of the previous year.」
The company returned to profitability from operating, ordinary and quarterly net losses attributable to owners of the parent in the same period of the previous year, recording operating profit of ¥155.229 million, ordinary profit of ¥181.202 million and quarterly net income of ¥45.187 million. - FY2022-Q1Recovery in operating profit and return to profitabilityAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥5,668.841 million, up 43.2% year on year; operating profit was ¥343.075 million, compared with an operating loss of ¥221.663 million in the same period of the previous year; ordinary profit was ¥366.085 million, compared with an ordinary loss of ¥211.773 million; and quarterly net income attributable to owners of the parent was ¥245.099 million, compared with a quarterly net loss attributable to owners of the parent of ¥214.718 million.」
The company returned to profitability from operating, ordinary and quarterly net losses attributable to owners of the parent in the same period of the previous year, recording operating profit of ¥343.075 million, ordinary profit of ¥366.085 million and quarterly net income of ¥245.099 million. - FY2021-Q3Sharp decline in operating profit and deteriorating marginsAnnual report
「As a result, for the nine-month period of the current consolidated fiscal year, revenue was ¥13,428.879 million, down 4.5% year on year; operating profit was ¥1.047 million, down 99.9%; ordinary profit was ¥62.967 million, down 91.8%; and the company recorded a net loss attributable to owners of the parent of ¥75.083 million, compared with net income attributable to owners of the parent of ¥527.413 million in the same period of the previous year.」
Revenue fell 4.5% year on year, and operating profit declined to ¥1.047 million. Ordinary profit also fell sharply, and the company recorded a quarterly net loss attributable to owners of the parent. - FY2021-Q2Wider operating lossAnnual report
「As a result, for the six-month period of the current consolidated fiscal year, revenue was ¥8,377.476 million, down 7.6% year on year; the operating loss was ¥263.378 million, compared with operating profit of ¥379.230 million in the same period of the previous year; the ordinary loss was ¥222.178 million, compared with ordinary profit of ¥421.771 million; and the net loss attributable to owners of the parent was ¥266.079 million, compared with net income attributable to owners of the parent of ¥288.185 million.」
The six-month period recorded an operating loss of ¥263.378 million, compared with operating profit in the same period of the previous year. The loss also widened from the operating loss of ¥221.663 million recorded for the first quarter. - FY2021-Q1Operating loss and deteriorating marginsAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥3,959.782 million, down 16.6% year on year; the operating loss was ¥221.663 million, compared with operating profit of ¥387.741 million in the same period of the previous year; the ordinary loss was ¥211.773 million, compared with ordinary profit of ¥398.320 million; and the net loss attributable to owners of the parent was ¥214.718 million, compared with net income attributable to owners of the parent of ¥265.893 million.」
The company swung from operating profit in the same period of the previous year to an operating loss, while ordinary profit and quarterly net income attributable to owners of the parent also turned into losses. - FY2020Decline in operating marginAnnual report
「The net gross margin was 61.8%, up 0.1 percentage points from the previous fiscal year; the selling, general and administrative expense ratio was 56.9%, up 0.3 percentage points; the operating margin was 4.9%, down 0.2 percentage points; and the ordinary profit margin was 5.2%, down 0.2 percentage points.」
The net gross margin rose slightly, while the selling, general and administrative expense ratio increased, resulting in declines in the operating and ordinary profit margins from the previous fiscal year. - FY2020-Q3Margins flat or improvingAnnual report
「In terms of profitability, the gross margin was unchanged from the same period of the previous year at 62.5%, while the standalone gross margin rose 0.4 percentage points to 64.8%. The selling, general and administrative expense ratio was unchanged year on year at 57.5%. The operating margin rose 0.1 percentage points to 5.1%, and the ordinary profit margin rose 0.3 percentage points to 5.5%.」
The consolidated gross margin and selling, general and administrative expense ratio were broadly unchanged year on year, while the standalone gross margin, operating margin and ordinary profit margin rose. - FY2020-Q2Continued margin improvementAnnual report
「In terms of profitability, the gross margin was 62.9%, up 0.3 percentage points from the same period of the previous year, while the standalone gross margin rose 0.4 percentage points to 65.1%. Profitability improved as the company optimized pricing at the time of purchase, reducing discounts and price reductions. The selling, general and administrative expense ratio fell 1.0 percentage point year on year to 58.7%, mainly due to a 1.0 percentage point decline in the personnel expense ratio. The operating margin rose 1.3 percentage points to 4.2%, and the ordinary profit margin rose 1.6 percentage points to 4.7%.」
The gross margin and selling, general and administrative expense ratio improved, resulting in an operating margin of 4.2% and an ordinary profit margin of 4.7%. - FY2020-Q1Continued margin improvementAnnual report
「In terms of profitability, the gross margin was 64.0%, up 0.5 percentage points from the same period of the previous year, and the standalone gross margin also rose 0.5 percentage points to 66.1%. The selling, general and administrative expense ratio fell 0.6 percentage points year on year to 55.8%. As a result, the operating margin rose 1.1 percentage points to 8.2%, and the ordinary profit margin rose 1.1 percentage points to 8.4%.」
The consolidated and standalone gross margins rose and the selling, general and administrative expense ratio fell, resulting in year-on-year improvements in the operating and ordinary profit margins. - FY2019Continued margin improvementAnnual report
「In terms of profitability, the gross margin was 61.7%, up 0.2 percentage points from the previous fiscal year. The standalone existing-store gross margin rose 0.4 percentage points year on year, while the gross margin of subsidiary 株式会社カインドオル rose 0.9 percentage points, contributing to the improvement. The selling, general and administrative expense ratio fell 1.2 percentage points from the previous fiscal year to 56.6%, due to lower personnel expense and recruitment advertising expense ratios. The operating margin rose 1.3 percentage points to 5.1%, and the ordinary profit margin rose 1.3 percentage points to 5.4%.」
The gross margin was 61.7%, the operating margin was 5.1% and the ordinary profit margin was 5.4%, indicating an improvement in margins from the previous fiscal year. - FY2019-Q3Continued margin improvementAnnual report
「In terms of profitability, the gross margin was 62.5%, up 0.3 percentage points from the same period of the previous year, while the standalone gross margin rose 0.1 percentage points to 64.4%. The selling, general and administrative expense ratio fell 0.9 percentage points year on year to 57.5%, reflecting more efficient staff allocation and a review of other expenses. The operating margin rose 1.2 percentage points to 5.0%, and the ordinary profit margin rose 1.0 percentage point to 5.2%.」
The consolidated and standalone gross margins rose and the selling, general and administrative expense ratio fell, resulting in an operating margin of 5.0% and an ordinary profit margin of 5.2%. - FY2019-Q2Continued margin improvementAnnual report
「In terms of profitability, the gross margin was 62.6%, up 0.2 percentage points from the same period of the previous year, while the standalone gross margin rose 0.3 percentage points to 64.7%. The selling, general and administrative expense ratio fell 0.6 percentage points year on year to 59.7%, reflecting more efficient staff allocation and a review of other expenses. The operating margin rose 0.9 percentage points to 2.9%, and the ordinary profit margin rose 0.7 percentage points to 3.1%.」
The consolidated and standalone gross margins rose and the selling, general and administrative expense ratio fell year on year, resulting in an improvement in the operating margin to 2.9% and the ordinary profit margin to 3.1%. - FY2019-Q1Operating margin improvementAnnual report
「In terms of profitability, the gross margin was 63.5%, down 0.1 percentage points from the same period of the previous year, while the standalone gross margin rose 0.2 percentage points to 65.6%. The selling, general and administrative expense ratio fell 1.3 percentage points year on year to 56.4%, reflecting more efficient staff allocation and a review of other expenses. The operating margin rose 1.0 percentage point to 7.0%, and the ordinary profit margin rose 0.9 percentage points to 7.2%.」
The consolidated gross margin fell 0.1 percentage points year on year to 63.5%, while the selling, general and administrative expense ratio fell to 56.4%, the operating margin rose to 7.0% and the ordinary profit margin rose to 7.2%. - FY2018Margin decline continuedAnnual report
「In terms of profitability, the gross margin was 61.5%, down 2.5 percentage points from the previous fiscal year. …The operating margin fell 1.7 percentage points to 3.8%, and the ordinary profit margin fell 1.6 percentage points to 4.1%.」
The consolidated gross margin was 61.5%, the operating margin was 3.8% and the ordinary profit margin was 4.1%, all down from the previous year. The company attributed the declines to 株式会社カインドオル’s lower gross margin and price reductions in the first half. - FY2018-Q3Margin decline continuedAnnual report
「In terms of profitability, the gross margin was 62.2%, down 3.6 percentage points from the same period of the previous year. 株式会社カインドオル, which was not included in the consolidated results for the same period of the previous year, focuses mainly on high-priced luxury brands and has a lower gross margin than the company, thereby reducing the consolidated gross margin. On a standalone basis, the company also reduced prices, particularly in the first half, to accelerate the clearance of slow-moving inventory, mainly apparel, and to promote sales. As a result, the gross margin fell 1.4 percentage points to 64.3% for all stores and 1.3 percentage points to 64.4% for existing stores. The selling, general and administrative expense ratio fell 1.1 percentage points year on year to 58.4%. The operating margin fell 2.5 percentage points to 3.8%, and the ordinary profit margin fell 2.3 percentage points to 4.2%.」
The consolidated, standalone and existing-store gross margins and operating margins declined year on year. The company attributed the decline to 株式会社カインドオル’s lower gross margin and clearance of slow-moving inventory and price reductions in the first half. - FY2018-Q2Margin declineAnnual report
「In terms of profitability, the gross margin was 62.4%, down 3.9 percentage points from the same period of the previous year. On a standalone basis, the gross margin for all stores was 64.4%, down 1.7 percentage points, while the existing-store gross margin was 64.5%, down 1.6 percentage points. 株式会社カインドオル focuses mainly on high-priced luxury brands and has a lower gross margin than the company. On a standalone basis, the company also reduced prices to accelerate the clearance of slow-moving inventory, mainly apparel, and to promote sales, resulting in a lower gross margin. The selling, general and administrative expense ratio fell 0.2 percentage points year on year to 60.3%. The operating margin fell 3.8 percentage points to 2.0%, and the ordinary profit margin fell 3.5 percentage points to 2.4%.」
The consolidated, standalone and existing-store gross margins, operating margins and ordinary profit margins declined year on year. The company attributed the decline to 株式会社カインドオル’s lower gross margin and price reductions to accelerate the clearance of slow-moving inventory. - FY2018-Q1Margin declineAnnual report
「In terms of profitability, the gross margin was 63.6%, down 3.4 percentage points from the same period of the previous year, while the standalone existing-store gross margin was 65.5%, down 1.2 percentage points. The consolidated subsidiary 株式会社カインドオル focuses mainly on high-priced luxury brands and has a lower gross margin than the company, which reduced the overall gross margin. The selling, general and administrative expense ratio rose 2.4 percentage points year on year to 57.7%. The operating margin fell 5.6 percentage points to 6.0%, and the ordinary profit margin fell 5.5 percentage points to 6.3%.」
The gross margins and operating margins for all stores and existing stores declined year on year. The company explicitly identified 株式会社カインドオル’s lower gross margin as a factor behind the decline in the consolidated margin. - FY2017RestatedAnnual report
「In terms of profitability, the net gross margin was 64.0% and the selling, general and administrative expense ratio was 58.5%. In connection with the acquisition of 株式会社カインドオル as a subsidiary, ¥55.932 million in costs related to the acquisition of shares was recorded under selling, general and administrative expenses. As a result, the operating margin was 5.5% and the ordinary profit margin was 5.7%.」
The company disclosed its full-year gross margin, selling, general and administrative expense ratio, operating margin and ordinary profit margin. The ¥55.932 million in costs related to the acquisition of 株式会社カインドオル was also reported again. - FY2017-Q3RestatedAnnual report
「In terms of profitability, the gross margin was 65.8% for all stores and 65.6% for existing stores. The net gross margin for all stores was 65.8%. The selling, general and administrative expense ratio was 59.5%. In connection with the acquisition of 株式会社カインドオル as a subsidiary, ¥55.932 million in costs related to the acquisition of shares was recorded under selling, general and administrative expenses. As a result, the operating margin was 6.3% and the ordinary profit margin was 6.5%.」
The company disclosed its gross margin, selling, general and administrative expense ratio, operating margin and ordinary profit margin for the nine-month period. It also stated that ¥55.932 million in costs related to the acquisition of 株式会社カインドオル shares was recorded under selling, general and administrative expenses. - FY2017-Q2RestatedAnnual report
「In terms of profitability, the gross margin was 66.3% for all stores and 65.9% for existing stores. The net gross margin for all stores was 66.2%. The selling, general and administrative expense ratio was 60.5%. As a result, the operating margin was 5.8% and the ordinary profit margin was 5.9%.」
For the six-month period, the company disclosed a gross margin of 66.3% for all stores, an existing-store gross margin of 65.9%, a selling, general and administrative expense ratio of 60.5%, an operating margin of 5.8% and an ordinary profit margin of 5.9%. - FY2017-Q1First statedAnnual report
「In terms of profitability, the gross margin was 67.0% for all stores and 66.5% for existing stores. The net gross margin for all stores was 66.9%. The selling, general and administrative expense ratio was 55.3%. As a result, the operating margin was 11.6% and the ordinary profit margin was 11.8%.」
The company disclosed its gross margins for all stores and existing stores, selling, general and administrative expense ratio, operating margin and ordinary profit margin for the quarter.