ArcsARCS COMPANY,LIMITED9948東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Arcs FY ending Feb 2025 results

Arcs brought in ¥608.3B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +2.8% from the prior year, operating profit -5.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.8% · profit -5.3%, calculated from disclosed figures.

Operating leverage: -1.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+2.8%¥591.6B → ¥608.3B
Gross profit
+2.4%¥149.4B → ¥152.9B
Operating income
-5.3%¥16.8B → ¥15.9B
Net income attributable to owners
-6.0%¥11.8B → ¥11.1B
Operating cash flow
-19.4%¥24.1B → ¥19.4B
Free cash flow
-43.2%¥13B → ¥7.39B

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥75
SG&A
¥22
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin25.1%
FY ending Feb 2020: 25.2%25.2%FY ending Feb 2021: 25.7%25.7%FY ending Feb 2022: 25.7%25.7%FY ending Feb 2023: 25.0%25.0%FY ending Feb 2024: 25.3%25.3%FY ending Feb 2025: 25.1%25.1%FY20FY21FY22FY23FY24FY25
Operating margin2.6%
FY ending Feb 2020: 2.3%2.3%FY ending Feb 2021: 3.2%3.2%FY ending Feb 2022: 2.7%2.7%FY ending Feb 2023: 2.6%2.6%FY ending Feb 2024: 2.8%2.8%FY ending Feb 2025: 2.6%2.6%FY20FY21FY22FY23FY24FY25
Net margin1.8%
FY ending Feb 2020: 1.3%1.3%FY ending Feb 2021: 2.3%2.3%FY ending Feb 2022: 1.8%1.8%FY ending Feb 2023: 1.8%1.8%FY ending Feb 2024: 2.0%2.0%FY ending Feb 2025: 1.8%1.8%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第65期(2025/03/01-2026/02/28)

    ID S100Y6402026-05-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第64期(2024/03/01-2025/02/28)

    ID S100VTEG2025-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2023/03/01-2024/02/29)

    ID S100THY62024-05-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2022/03/01-2023/02/28)

    ID S100QT6A2023-05-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第61期(令和3年3月1日-令和4年2月28日)

    ID S100O6452022-06-01Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(令和2年3月1日-令和3年2月28日)

    ID S100LDU72021-05-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

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