IdomIDOM Inc.7599東証プライム卸売業FY ending Feb 2026, consolidated, J-GAAP

Idom FY ending Feb 2021 results

About 77% of Idom's sales come from Japan, with Australia making up much of the rest.

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

Revenue changed +5.2% from the prior year, operating profit +16.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.2% · profit +16.3%, calculated from disclosed figures.

Operating leverage: 3.12× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+5.2%¥361.7B → ¥380.6B
Gross profit
-1.6%¥74B → ¥72.8B
Operating income
+16.3%¥9.09B → ¥10.6B
Net income attributable to owners
-58.1%¥3.54B → ¥1.48B
Operating cash flow
+41.8%¥13.8B → ¥19.5B
Free cash flow
+66.0%¥10.6B → ¥17.7B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥81
SG&A
¥16
Operating profit
¥3
Net profit kept
¥0

Annual margin trends

Gross margin19.1%
FY ending Feb 2020: 20.4%20.4%FY ending Feb 2021: 19.1%19.1%FY20FY21
Operating margin2.8%
FY ending Feb 2020: 2.5%2.5%FY ending Feb 2021: 2.8%2.8%FY20FY21
Net margin0.4%
FY ending Feb 2020: 1.0%1.0%FY ending Feb 2021: 0.4%0.4%FY20FY21

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 2021
  • Japan¥290.6B
    77%
  • Australia¥88.3B
    23%

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2024/03/01-2025/02/28)

    ID S100VTZ72025-05-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2023/03/01-2024/02/29)

    ID S100TIFV2024-05-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第29期(2022/03/01-2023/02/28)

    ID S100QWJQ2023-06-07Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(令和3年3月1日-令和4年2月28日)

    ID S100O5E02022-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(令和2年3月1日-令和3年2月28日)

    ID S100LFOM2021-05-31Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

Other periods

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