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IzutsuyaIZUTSUYA CO., LTD.8260東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Izutsuya FY ending Feb 2024 results

About 100% of Izutsuya's sales come from Department store, with Tomonokai making up much of the rest.

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

Revenue changed -0.2% from the prior year, operating profit -15.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.2% · profit -15.2%, calculated from disclosed figures.

Operating leverage: 66.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
-0.2%¥22.6B → ¥22.5B
Gross profit
-0.1%¥11.3B → ¥11.3B
Operating income
-15.2%¥1.18B → ¥998M
Net income attributable to owners
-5.2%¥1.02B → ¥966M
Operating cash flow
-4.9%¥2.01B → ¥1.91B
Free cash flow
-13.7%¥1.56B → ¥1.35B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥50
SG&A
¥46
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin50.2%
FY ending Feb 2020: 23.2%23.2%FY ending Feb 2021: 22.9%22.9%FY ending Feb 2022: 22.8%22.8%FY ending Feb 2023: 50.2%50.2%FY ending Feb 2024: 50.2%50.2%FY20FY21FY22FY23FY24
Operating margin4.4%
FY ending Feb 2020: 2.0%2.0%FY ending Feb 2021: 0.0%0.0%FY ending Feb 2022: 1.9%1.9%FY ending Feb 2023: 5.2%5.2%FY ending Feb 2024: 4.4%4.4%FY20FY21FY22FY23FY24
Net margin4.3%
FY ending Feb 2020: 0.6%0.6%FY ending Feb 2021: 0.2%0.2%FY ending Feb 2022: 2.2%2.2%FY ending Feb 2023: 4.5%4.5%FY ending Feb 2024: 4.3%4.3%FY20FY21FY22FY23FY24

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 2024

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131期(2025/03/01－2026/02/28)

    ID S100Y6HY2026-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第130期(2024/03/01－2025/02/28)

    ID S100VSHZ2025-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第129期(2023/03/01－2024/02/29)

    ID S100THIB2024-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第128期(2022/03/01－2023/02/28)

    ID S100QU7C2023-05-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第127期(2021/03/01－2022/02/28)

    ID S100PXRL2023-01-11Open

  • 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)

    ID S100LF2J2021-05-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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