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AskulASKUL Corporation2678東証プライム小売業FY ending May 2026, consolidated, J-GAAP

Askul FY ending May 2025 results

About 98% of Askul's sales come from E-commerce, with Logistics and Other making up much of the rest.

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

Revenue changed +2.0% from the prior year, operating profit -17.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.0% · profit -17.4%, calculated from disclosed figures.

Operating leverage: -8.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+2.0%¥471.7B → ¥481.1B
Gross profit
+0.0%¥117.5B → ¥117.5B
Operating income
-17.4%¥17B → ¥14B
Net income attributable to owners
-52.6%¥19.1B → ¥9.07B
Operating cash flow
-23.6%¥16.9B → ¥12.9B
Free cash flow
-146.6%¥5.45B → -¥2.54B

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

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

FY ending May 2025
Cost of sales
¥76
SG&A
¥21
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin24.4%
FY ending May 2020: 23.9%23.9%FY ending May 2021: 24.7%24.7%FY ending May 2022: 24.5%24.5%FY ending May 2023: 24.0%24.0%FY ending May 2024: 24.9%24.9%FY ending May 2025: 24.4%24.4%FY20FY21FY22FY23FY24FY25
Operating margin2.9%
FY ending May 2020: 2.2%2.2%FY ending May 2021: 3.3%3.3%FY ending May 2022: 3.3%3.3%FY ending May 2023: 3.3%3.3%FY ending May 2024: 3.6%3.6%FY ending May 2025: 2.9%2.9%FY20FY21FY22FY23FY24FY25
Net margin1.9%
FY ending May 2020: 1.4%1.4%FY ending May 2021: 1.8%1.8%FY ending May 2022: 2.1%2.1%FY ending May 2023: 2.2%2.2%FY ending May 2024: 4.1%4.1%FY ending May 2025: 1.9%1.9%FY20FY21FY22FY23FY24FY25

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 May 2025

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63期(2025/05/21－2026/05/20)

    ID S100YSYE2026-07-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2024/05/21－2025/05/20)

    ID S100WFG62025-07-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2023/05/21－2024/05/20)

    ID S100U4I22024-07-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第60期(2022/05/21－2023/05/20)

    ID S100SK062023-12-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和2年5月21日－令和3年5月20日)

    ID S100M2R62021-07-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和1年5月21日－令和2年5月20日)

    ID S100JELE2020-08-07Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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