Vizora日本語

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

Arclands FY ending Feb 2026 results

About 77% 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 ¥4 is left as operating profit.

Revenue changed +8.0% from the prior year, operating profit -12.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.0% · profit -12.5%, calculated from disclosed figures.

Operating leverage: -1.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+8.0%¥315.7B → ¥341.1B
Gross profit
+9.8%¥118.4B → ¥130B
Operating income
-12.5%¥16.2B → ¥14.2B
Net income attributable to owners
-20.1%¥10.1B → ¥8.09B
Operating cash flow
-25.1%¥31B → ¥23.2B
Free cash flow
-89.7%¥13.5B → ¥1.39B

Results at a glance

  • Revenue for the FY ending Feb 2026 rose +8.0% to ¥341.1B, up from ¥315.7B.
  • Gross profit grew +9.8% to ¥130B, yet operating income dropped -12.5% to ¥14.2B and net income dropped -20.1% to ¥8.09B.
  • Operating cash flow fell -25.1% to ¥23.2B, and free cash flow shrank to ¥1.39B.

What drove the change

  • Bringing in the pet retailer Pets First Holdings and the remodeling company Fresh House as subsidiaries lifted sales and gross profit.
  • SG&A climbed on higher restaurant staff costs, the newly added subsidiaries, new store openings, card and QR payment fees, and utility bills.
  • Katsuya's existing restaurants sold well, but rising ingredient prices pushed up food costs and squeezed restaurant profit.

Things to watch

  • Home centers face tough competition from drugstores and discount stores, and shrinking population and online shopping could cut store visits.
  • Goodwill from acquisitions could be written down if the expected benefits do not materialize.
  • The company relies heavily on borrowing, used partly to fund acquisitions, so higher interest rates would raise its costs.

Annual Securities Report, 57th fiscal period (Mar 2025 - Feb 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 57th fiscal period (Mar 2025 - Feb 2026) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

※ 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 2026
Cost of sales
¥62
SG&A
¥39
Other costs
¥5
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin38.1%
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%FY ending Feb 2025: 37.5%37.5%FY ending Feb 2026: 38.1%38.1%FY21FY22FY23FY24FY25FY26
Operating margin4.2%
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%FY ending Feb 2025: 5.1%5.1%FY ending Feb 2026: 4.2%4.2%FY21FY22FY23FY24FY25FY26
Net margin2.4%
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%FY ending Feb 2025: 3.2%3.2%FY ending Feb 2026: 2.4%2.4%FY21FY22FY23FY24FY25FY26

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 2026

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: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image