HeiwadoHEIWADO CO.,LTD.8276東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Heiwado FY ending Feb 2023 results

About 95% of Heiwado's sales come from Retail, with Other and Retail related making up much of the rest.

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

Revenue changed -7.4% from the prior year, operating profit -26.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.4% · profit -26.6%, calculated from disclosed figures.

Operating leverage: 3.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
-7.4%¥412.2B → ¥381.5B
Gross profit
-5.3%¥122.5B → ¥116B
Operating income
-26.6%¥15.4B → ¥11.3B
Net income attributable to owners
-29.4%¥10.6B → ¥7.52B
Operating cash flow
-22.7%¥20.3B → ¥15.7B
Free cash flow
-91.4%¥11.7B → ¥1.01B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Feb 2023
Cost of sales
¥70
SG&A
¥36
Other costs
¥9
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin30.4%
FY ending Feb 2020: 29.6%29.6%FY ending Feb 2021: 29.6%29.6%FY ending Feb 2022: 29.7%29.7%FY ending Feb 2023: 30.4%30.4%FY20FY21FY22FY23
Operating margin3.0%
FY ending Feb 2020: 2.6%2.6%FY ending Feb 2021: 3.4%3.4%FY ending Feb 2022: 3.7%3.7%FY ending Feb 2023: 3.0%3.0%FY20FY21FY22FY23
Net margin2.0%
FY ending Feb 2020: 1.5%1.5%FY ending Feb 2021: 2.4%2.4%FY ending Feb 2022: 2.6%2.6%FY ending Feb 2023: 2.0%2.0%FY20FY21FY22FY23

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 Feb 2023

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69期(2025/02/21-2026/02/20)

    ID S100Y2FB2026-05-11Open
  • EDINET (FSA Japan)

    有価証券報告書-第68期(2024/02/21-2025/02/20)

    ID S100VRO82025-05-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第67期(2023/02/21-2024/02/20)

    ID S100TGDM2024-05-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第66期(2022/02/21-2023/02/20)

    ID S100QRZ12023-05-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第65期(令和3年2月21日-令和4年2月20日)

    ID S100O30J2022-05-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第64期(令和2年2月21日-令和3年2月20日)

    ID S100LBGD2021-05-14Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.