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

Arcs FY ending Feb 2026 results

Arcs brought in ¥627B in revenue.

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

Revenue changed +3.1% from the prior year, operating profit +10.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.1% · profit +10.6%, calculated from disclosed figures.

Operating leverage: 3.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue: +3.1%¥608.3B → ¥627B
Gross profit: +3.2%¥152.9B → ¥157.8B
Operating income: +10.6%¥15.9B → ¥17.6B
Net income attributable to owners: +12.5%¥11.1B → ¥12.4B
Operating cash flow: +35.7%¥19.4B → ¥26.3B
Free cash flow: +148.3%¥7.39B → ¥18.4B

Results at a glance

Sales reached ¥627B, up +3.1%, helped mainly by renovations and other upgrades at existing stores.
Operating income rose +10.6% to ¥17.6B because gross profit grew by more than the extra labor and other SG&A costs.
Cash from operations was ¥26.3B, up +35.7%.

What drove the change

With rice prices still high, the chains kept rice reasonably priced and sold more of it.
At Doto ARCS, standardized shelf layouts improved sales and gross profit on packaged food and snacks.
Online grocery sales grew, including the Amazon Net Supermarket ARCS service.

Things to watch

Rising prices are expected to keep shoppers careful with money.
Competition is heating up across store formats and industries.
A shrinking population makes store staff harder to hire.

Annual securities report, 65th fiscal year (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, 65th fiscal year (Mar 2025–Feb 2026) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026

Cost of sales: ¥75
SG&A: ¥22
Operating profit: ¥3
Net profit kept: ¥2

Annual margin trends

Gross margin25.2%

Operating margin2.8%

Net margin2.0%

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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