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EdionEDION Corporation2730東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Edion FY ending Mar 2026 results

Edion brought in ¥793.7B in revenue.

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

Revenue changed +3.3% from the prior year, operating profit +10.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.3% · profit +10.2%, calculated from disclosed figures.

Operating leverage: 3.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+3.3%¥768.1B → ¥793.7B
Gross profit
+2.1%¥222.9B → ¥227.6B
Operating income
+10.2%¥23.4B → ¥25.8B
Net income attributable to owners
+9.5%¥14.1B → ¥15.5B
Operating cash flow
+0.4%¥30.7B → ¥30.8B
Free cash flow
-7.3%¥19.6B → ¥18.1B

Results at a glance

  • Revenue for FY ending Mar 2026 was ¥793.7B, up +3.3% from ¥768.1B.
  • Profit grew faster than sales: operating income rose +10.2% to ¥25.8B and net income rose +9.5% to ¥15.5B.
  • Free cash flow went the other way, slipping -7.3% from ¥19.6B to ¥18.1B.

What drove the change

  • The end of Windows support drove a replacement wave, and PC unit sales hit a record level.
  • New phone models and steady upgrade demand lifted mobile phone unit sales sharply.
  • New game consoles and popular titles pushed game and toy sales well above the prior year.

Things to watch

  • Sales of seasonal items like air conditioners depend on the weather, such as a cool summer or mild winter.
  • Many rival stores sell the same products in its areas, and new openings could sharpen competition.
  • Weaker store profitability leads to impairment losses, which the company booked again this year.

Annual Securities Report, 25th fiscal period (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, 25th fiscal period (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 Edion sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥71
SG&A
¥26
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin28.7%
FY ending Mar 2021: 29.4%29.4%FY ending Mar 2022: 29.4%29.4%FY ending Mar 2023: 29.3%29.3%FY ending Mar 2024: 29.1%29.1%FY ending Mar 2025: 29.0%29.0%FY ending Mar 2026: 28.7%28.7%FY21FY22FY23FY24FY25FY26
Operating margin3.2%
FY ending Mar 2021: 3.5%3.5%FY ending Mar 2022: 2.6%2.6%FY ending Mar 2023: 2.7%2.7%FY ending Mar 2024: 2.3%2.3%FY ending Mar 2025: 3.0%3.0%FY ending Mar 2026: 3.2%3.2%FY21FY22FY23FY24FY25FY26
Net margin1.9%
FY ending Mar 2021: 2.2%2.2%FY ending Mar 2022: 1.8%1.8%FY ending Mar 2023: 1.6%1.6%FY ending Mar 2024: 1.3%1.3%FY ending Mar 2025: 1.8%1.8%FY ending Mar 2026: 1.9%1.9%FY21FY22FY23FY24FY25FY26

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25期(2025/04/01－2026/03/31)

    ID S100YDWB2026-06-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第24期(2024/04/01－2025/03/31)

    ID S100XN6U2026-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/04/01－2024/03/31)

    ID S100TV2J2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/04/01－2023/03/31)

    ID S100RA652023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年4月1日－令和4年3月31日)

    ID S100OG4R2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年4月1日－令和3年3月31日)

    ID S100LMYN2021-06-30Open

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

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

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