ColowideCOLOWIDE CO.,LTD.7616東証プライム小売業FY ending Mar 2026, consolidated, IFRS

Colowide FY ending Mar 2026 results

About 30% of Colowide's sales come from REINS, with KAPPA CRIATE and Other making up much of the rest.

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

Revenue changed +11.5% from the prior year, operating profit +22.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.5% · profit +22.0%, calculated from disclosed figures.

Operating leverage: 1.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +11.5%¥269.2B → ¥300.1B
Gross profit: +14.0%¥156.8B → ¥178.7B
Operating income: +22.0%¥7.71B → ¥9.41B
Net income attributable to owners: +78.8%¥1.25B → ¥2.23B
Operating cash flow: -0.3%¥28.8B → ¥28.7B
Free cash flow: -5.1%¥17.4B → ¥16.5B

Results at a glance

In the FY ending Mar 2026, revenue grew +11.5% from ¥269.2B to ¥300.1B, and operating income grew +22.0% from ¥7.71B to ¥9.41B.
Net income attributable to owners rose +78.8% to ¥2.23B, but it is still thin: the net margin is 0.7%.
Operating cash flow was flat at ¥28.7B (-0.3%), and free cash flow slipped -5.1% to ¥16.5B.

What drove the change

The group bought Seagrass Holdco, a steak restaurant chain in Oceania, which added new revenue.
Ootoya grew both sales and profit, helped by seasonal menus.
Impairment losses and a write-down of deferred tax assets, mainly at the struggling Kappa Create and Atom units, held back the bottom line.

Things to watch

The company expects food and labor costs, along with staff shortages, to keep pushing costs up.
Goodwill built up through acquisitions could turn into impairment losses if acquired businesses lose value.
As overseas stores grow, sudden currency moves could lead to valuation losses.

Annual securities report, 64th fiscal year (Apr 2025 – Mar 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, 64th fiscal year (Apr 2025 – Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥41
SG&A: ¥55
Other costs: ¥1
Operating profit: ¥3
Net profit kept: ¥1

Annual margin trends

Gross margin59.6%

Operating margin3.1%

Net margin0.7%

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 Mar 2026

REINS¥91.3B
30%
Op. margin 3.8%Industry: Restaurants & Pubs
KAPPA CRIATE¥72.3B
24%
Op. margin -0.4%Industry: Restaurants & Pubs
Other¥45.5B
15%
Op. margin 4.8%
OOTOYA Holdings Co.,Ltd.¥36.9B
12%
Op. margin 4.6%Industry: Fast Food & Quick Service
ATOM¥30.4B
10%
Op. margin -2.7%Industry: Restaurants & Pubs
Seagrass Holdco¥20B
7%
Op. margin 12.9%Industry: Restaurants & Pubs
COLOWIDE MD¥3.55B
1%
Op. margin 145.7%Industry: Restaurants & Pubs

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64期(2025/04/01－2026/03/31)
ID S100YG3O2026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第63期(2024/04/01－2025/03/31)
ID S100W1YL2025-06-23Open
EDINET (FSA Japan)
訂正有価証券報告書－第62期(2023/04/01－2024/03/31)
ID S100TZCZ2024-07-03Open
EDINET (FSA Japan)
有価証券報告書－第61期(2022/04/01－2023/03/31)
ID S100R6YN2023-06-28Open
EDINET (FSA Japan)
有価証券報告書－第60期(令和3年4月1日－令和4年3月31日)
ID S100OKNM2022-06-29Open
EDINET (FSA Japan)
訂正有価証券報告書－第59期(令和2年4月1日－令和3年3月31日)
ID S100MSF72021-11-10Open

Extracted from XBRL: 42 / Derived from other figures: 2

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