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

Idom FY ending Feb 2026 results

Idom brought in ¥562.8B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +13.3% from the prior year, operating profit +1.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +13.3% · profit +1.6%, calculated from disclosed figures.

Operating leverage: 0.12× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+13.3%¥496.7B → ¥562.8B
Gross profit
+8.6%¥88.7B → ¥96.3B
Operating income
+1.6%¥19.9B → ¥20.2B
Net income attributable to owners
-11.4%¥13.4B → ¥11.9B
Operating cash flow
Back to profit-¥20B → ¥11.1B
Free cash flow
Loss-¥28.6B → -¥98M

Results at a glance

  • Revenue for the FY ending Feb 2026 rose +13.3% to ¥562.8B, up from ¥496.7B.
  • Operating income barely moved, rising +1.6% to ¥20.2B.
  • Net income fell -11.4% to ¥11.9B.
  • Operating cash flow turned positive at ¥11.1B, after -¥20B the year before.

What drove the change

  • Large stores opened the previous year started running at full pace, and existing large stores kept selling steadily
  • Pricing without routine discounts and sales of add-on products kept gross profit per car high
  • Higher prices at used-car auctions lifted retail and wholesale selling prices
  • On the cost side, hiring for new large stores, plus rent and advertising for openings, pushed up SG&A

Things to watch

  • Sharp swings in used-car auction prices can make it hard to earn a fair margin
  • Store openings are funded by bank loans, so tighter credit markets could make funding harder
  • Stiffer competition for staff could raise hiring costs

Annual securities report (32nd term) / 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 (32nd term) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026
Cost of sales
¥83
SG&A
¥13
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin17.1%
FY ending Feb 2021: 19.1%19.1%FY ending Feb 2022: 18.7%18.7%FY ending Feb 2023: 17.9%17.9%FY ending Feb 2024: 17.5%17.5%FY ending Feb 2025: 17.9%17.9%FY ending Feb 2026: 17.1%17.1%FY21FY22FY23FY24FY25FY26
Operating margin3.6%
FY ending Feb 2021: 2.8%2.8%FY ending Feb 2022: 4.0%4.0%FY ending Feb 2023: 4.5%4.5%FY ending Feb 2024: 3.8%3.8%FY ending Feb 2025: 4.0%4.0%FY ending Feb 2026: 3.6%3.6%FY21FY22FY23FY24FY25FY26
Net margin2.1%
FY ending Feb 2021: 0.4%0.4%FY ending Feb 2022: 2.3%2.3%FY ending Feb 2023: 3.4%3.4%FY ending Feb 2024: 2.7%2.7%FY ending Feb 2025: 2.7%2.7%FY ending Feb 2026: 2.1%2.1%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)

    訂正有価証券報告書－第32期(2025/03/01－2026/02/28)

    ID S100Y6I62026-05-27Open

  • 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: 2

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

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