IzutsuyaIZUTSUYA CO., LTD.8260東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -3.9% from the prior year, operating profit -40.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 2.2% | 1.12× | 2.5% | 13.03× | 32.3% |
| 2023 | 4.5% | 0.48× | 2.2% | 11.21× | 24.4% |
| 2024 | 4.3% | 0.49× | 2.1% | 8.93× | 18.8% |
| 2025 | 4.5% | 0.49× | 2.2% | 7.45× | 16.5% |
| 2026 | 2.3% | 0.48× | 1.1% | 6.56× | 7.3% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 53,144 | 22,573 | 22,521 | 22,158 | 21,283 |
| Cost of revenue | 41,013 | 11,249 | 11,210 | 10,984 | 10,552 |
| Gross profit | 12,131 | 11,323 | 11,311 | 11,173 | 10,730 |
| SG&A | 11,124 | 10,146 | 10,313 | 10,133 | 10,115 |
| Operating income | 1,007 | 1,177 | 998 | 1,040 | 615 |
| Pretax income | 1,041 | 1,075 | 947 | 743 | 528 |
| Income tax | -129 | 56 | -19 | -255 | 36 |
| Net income attributable to owners | 1,171 | 1,019 | 966 | 999 | 491 |
| Operating margin | 1.9% | 5.2% | 4.4% | 4.7% | 2.9% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.6B | ¥3.66B | ¥3.39B | ¥2.76B | ¥2.63B |
| Total assets | ¥47.3B | ¥46.3B | ¥45.7B | ¥44.5B | ¥43.3B |
| Net assets | ¥9.03B | ¥10.1B | ¥11B | ¥11.9B | ¥12.2B |
| Share capital | ¥100M | ¥100M | ¥100M | ¥100M | ¥100M |
| Trade receivables | ¥1.55B | ¥1.8B | ¥1.77B | ¥1.86B | ¥1.9B |
| Property, plant and equipment | ¥35.3B | ¥34.4B | ¥33.6B | ¥32.8B | ¥31.9B |
| Intangible assets excluding goodwill | ¥195M | ¥213M | ¥532M | ¥688M | ¥579M |
| Investment securities | ¥1.43B | ¥1.51B | ¥1.55B | ¥1.4B | ¥1.43B |
| Current assets | ¥7.53B | ¥7.95B | ¥7.63B | ¥7.06B | ¥6.96B |
| Current liabilities | ¥26.4B | ¥26B | ¥25.6B | ¥24.8B | ¥24.8B |
| Trade payables | ¥3.81B | ¥4.12B | ¥4.19B | ¥3.95B | ¥4.08B |
| Short-term borrowings | ¥11.8B | ¥11.3B | ¥11.3B | ¥11.3B | ¥11.3B |
| Long-term borrowings | ¥6.51B | ¥5.18B | ¥3.84B | ¥2.51B | ¥1.17B |
| Total liabilities | ¥38.3B | ¥36.2B | ¥34.7B | ¥32.6B | ¥31.1B |
| Equity attributable to owners of parent | ¥3.63B | ¥4.72B | ¥5.58B | ¥6.52B | ¥6.86B |
| Retained earnings | ¥2.63B | ¥3.73B | ¥4.64B | ¥5.58B | ¥6B |
| Treasury stock | -¥27M | -¥27M | -¥82M | -¥82M | -¥167M |
EDINET (FSA Japan)
有価証券報告書－第131期(2025/03/01－2026/02/28)
EDINET (FSA Japan)
有価証券報告書－第130期(2024/03/01－2025/02/28)
EDINET (FSA Japan)
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EDINET (FSA Japan)
有価証券報告書－第128期(2022/03/01－2023/02/28)
EDINET (FSA Japan)
訂正有価証券報告書－第127期(2021/03/01－2022/02/28)
EDINET (FSA Japan)
有価証券報告書－第126期(令和2年3月1日－令和3年2月28日)
Extracted from XBRL: 50 / Derived from other figures: 1
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