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JFLA HoldingsJFLA Holdings Inc.3069東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

JFLA Holdings FY ending Mar 2026 results

About 67% of JFLA Holdings's sales come from Production, with Distribution and Sales making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +0.7% from the prior year, operating profit +16.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.7% · profit +16.6%, calculated from disclosed figures.

Operating leverage: 24.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+0.7%¥65.2B → ¥65.7B
Gross profit
+0.5%¥17.2B → ¥17.3B
Operating income
+16.6%¥1.31B → ¥1.53B
Net income attributable to owners
+4.2%¥638.2M → ¥664.6M
Operating cash flow
+265.0%¥471.4M → ¥1.72B
Free cash flow
Back to profit-¥791.7M → ¥462.5M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥74
SG&A
¥24
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin26.3%
FY ending Mar 2021: 26.7%26.7%FY ending Mar 2022: 28.1%28.1%FY ending Mar 2023: 26.7%26.7%FY ending Mar 2024: 27.4%27.4%FY ending Mar 2025: 26.4%26.4%FY ending Mar 2026: 26.3%26.3%FY21FY22FY23FY24FY25FY26
Operating margin2.3%
FY ending Mar 2021: -1.7%-1.7%FY ending Mar 2022: -1.1%-1.1%FY ending Mar 2023: -0.5%-0.5%FY ending Mar 2024: 1.2%1.2%FY ending Mar 2025: 2.0%2.0%FY ending Mar 2026: 2.3%2.3%FY21FY22FY23FY24FY25FY26
Net margin1.0%
FY ending Mar 2021: -3.7%-3.7%FY ending Mar 2022: -2.7%-2.7%FY ending Mar 2023: -2.9%-2.9%FY ending Mar 2024: -0.9%-0.9%FY ending Mar 2025: 1.0%1.0%FY ending Mar 2026: 1.0%1.0%FY21FY22FY23FY24FY25FY26

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 Mar 2026

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20期(2025/04/01－2026/03/31)

    ID S100YK482026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/04/01－2025/03/31)

    ID S100W6VR2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/04/01－2024/03/31)

    ID S100TTQ42024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/04/01－2023/03/31)

    ID S100QZMZ2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年4月1日－令和4年3月31日)

    ID S100OB5C2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年4月1日－令和3年3月31日)

    ID S100LLVZ2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

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