ChoushimaruChoushimaru Co.,Ltd.3075東証スタンダード小売業FY ending Feb 2026, non-consolidated, J-GAAP

Choushimaru revenue and profit

Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +36.1% from the prior year, operating profit +49.7%.

Five-year trend

Revenue¥23.7B
FY ending May 2024: ¥21.4B¥21.4BFY ending Feb 2025: ¥17.4B¥17.4BFY ending Feb 2026: ¥23.7B¥23.7BFY24FY25FY26
Operating income¥1.58B
FY ending May 2024: ¥1.71B¥1.71BFY ending Feb 2025: ¥1.05B¥1.05BFY ending Feb 2026: ¥1.58B¥1.58BFY24FY25FY26
Operating margin6.7%
FY ending May 2024: 8.0%8.0%FY ending Feb 2025: 6.1%6.1%FY ending Feb 2026: 6.7%6.7%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin4.3%
Asset turnover2.06×
ROA8.8%
ROA8.8%
Financial leverage1.38×
ROE12.1%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin4.3%
2024: 5.0%5.0%2025: 3.3%3.3%2026: 4.3%4.3%242526
Asset turnover2.06×
2024: 1.66×1.66×2025: 1.47×1.47×2026: 2.06×2.06×242526
ROA8.8%
2024: 8.4%8.4%2025: 4.9%4.9%2026: 8.8%8.8%242526
Financial leverage1.38×
2024: 1.38×1.38×2025: 1.38×1.38×2026: 1.38×1.38×242526
ROE12.1%
2024: 11.6%11.6%2025: 6.8%6.8%2026: 12.1%12.1%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20245.0%1.66×8.4%1.38×11.6%
20253.3%1.47×4.9%1.38×6.8%
20264.3%2.06×8.8%1.38×12.1%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue12.6%
2024: 12.3%12.3%2025: 15.7%15.7%2026: 12.6%12.6%242526
PPE ÷ total assets24.5%
2024: 20.4%20.4%2025: 25.2%25.2%2026: 24.5%24.5%242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending May 2024FY ending Feb 2025FY ending Feb 2026
Revenue21,36017,38823,667
Cost of revenue8,2816,7169,499
Gross profit13,07910,67314,169
SG&A11,3709,62012,593
Operating income1,7091,0521,575
Pretax income1,5418621,449
Income tax468280442
Net income attributable to owners1,0745821,007
Operating margin8.0%6.1%6.7%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 36%
Property, plant and equipment 25%
5%
0%
Other assets 34%

Funding

Other liabilities 28%
Equity 72%

Each bar totals 100% of assets; other is the residual.

ItemFY ending May 2024FY ending Feb 2025FY ending Feb 2026
Cash and equivalents¥6.18B¥4B¥4.44B
Total assets¥12.8B¥10.8B¥12.2B
Net assets¥9.31B¥7.87B¥8.77B
Share capital¥100M¥100M¥100M
Property, plant and equipment¥2.62B¥2.72B¥2.98B
Intangible assets excluding goodwill¥354.1M¥597.8M¥584.4M
Investment securities¥20M¥20M¥20M
Current assets¥8.08B¥5.74B¥6.45B
Current liabilities¥3.03B¥2.55B¥3B
Short-term borrowings¥198M¥480M¥240M
Total liabilities¥3.53B¥2.93B¥3.39B
Equity attributable to owners of parent¥9.28B¥7.84B¥8.75B
Retained earnings¥9.38B¥9.8B¥10.7B
Treasury stock-¥676M-¥2.55B-¥2.5B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第49期(2025/03/01-2026/02/28)

    ID S100Y6WM2026-05-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第48期(2024/05/16-2025/02/28)

    ID S100VUZ02025-05-30Open

Extracted from XBRL: 47 / Derived from other figures: 1

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