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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

Which JFLA Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Production accounts for 67% of revenue and 90% of profit.

  • Other
    Revenue 0.7%Profit 2.1%Difference +1.5 ptMargin 11.8%
  • Production
    Revenue 67.1%Profit 90.3%Difference +23.2 ptMargin 4.9%Processed Foods
  • Distribution
    Revenue 21.1%Profit 7.0%Difference -14.1 ptMargin 1.2%Specialty Trading & Wholesale
  • Sales
    Revenue 11.1%Profit 0.6%Difference -10.6 ptMargin 0.2%Restaurants & Pubs

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Production+2.9%5y39,7231.6%43,0550.9%42,0732.9%43,2754.0%44,0704.9%
Distribution-3.9%5y16,998-0.9%20,3011.6%13,8672.4%13,1771.4%13,8471.2%
Sales-11.8%5y13,401-0.2%13,0700.6%11,6312.2%8,3181.3%7,3090.2%
Other-12.5%5y252-30.8%289-18.3%331-6.0%43810.8%43111.8%

Top: revenue. Bottom: operating margin.

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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