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ArclandsARCLANDS CORPORATION9842東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Arclands FY ending Feb 2024 results

About 78% of Arclands's sales come from Retail Business, with Food Service Business and Real Estate Business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -0.9% from the prior year, operating profit -14.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.9% · profit -14.8%, calculated from disclosed figures.

Operating leverage: 16.62× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
-0.9%¥313.5B → ¥310.7B
Gross profit
-1.9%¥117.7B → ¥115.5B
Operating income
-14.8%¥18.9B → ¥16.1B
Net income attributable to owners
-5.6%¥9.66B → ¥9.13B
Operating cash flow
-18.1%¥20.5B → ¥16.8B
Free cash flow
-36.5%¥1.34B → ¥849M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥63
SG&A
¥37
Other costs
¥5
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin37.2%
FY ending Feb 2020: 38.6%38.6%FY ending Feb 2021: 38.1%38.1%FY ending Feb 2022: 36.5%36.5%FY ending Feb 2023: 37.5%37.5%FY ending Feb 2024: 37.2%37.2%FY20FY21FY22FY23FY24
Operating margin5.2%
FY ending Feb 2020: 8.7%8.7%FY ending Feb 2021: 9.0%9.0%FY ending Feb 2022: 5.9%5.9%FY ending Feb 2023: 6.0%6.0%FY ending Feb 2024: 5.2%5.2%FY20FY21FY22FY23FY24
Net margin2.9%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: 4.9%4.9%FY ending Feb 2022: 4.6%4.6%FY ending Feb 2023: 3.1%3.1%FY ending Feb 2024: 2.9%2.9%FY20FY21FY22FY23FY24

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 Feb 2024

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57期(2025/03/01－2026/02/28)

    ID S100Y5KN2026-05-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/03/01－2025/02/28)

    ID S100VUIS2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/03/01－2024/02/29)

    ID S100TJHP2024-05-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/03/01－2023/02/28)

    ID S100QU7M2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年2月21日－令和4年2月28日)

    ID S100O4DZ2022-05-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(令和2年2月21日－令和3年2月20日)

    ID S100MMGK2021-10-18Open

Extracted from XBRL: 54 / Derived from other figures: 2

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