JK HoldingsJK Holdings Co.,Ltd.9896東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

JK Holdings FY ending Mar 2026 results

About 83% of JK Holdings's sales come from General building materials wholesale business, with General building materials retail business and Plywood manufacturing and wood processing business making up much of the rest.

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

Revenue changed +1.4% from the prior year, operating profit -12.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.4% · profit -12.6%, calculated from disclosed figures.

Operating leverage: -8.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +1.4%¥393.3B → ¥398.8B
Gross profit: +1.2%¥47.5B → ¥48B
Operating income: -12.6%¥7.36B → ¥6.43B
Net income attributable to owners: -5.8%¥4.28B → ¥4.03B
Operating cash flow: -3.9%¥5.13B → ¥4.93B
Free cash flow: -5.1%¥3.32B → ¥3.15B

Results at a glance

Revenue for FY ending Mar 2026 was ¥398.8B, up +1.4% from ¥393.3B.
Gross profit also grew +1.2% to ¥48B, yet operating income dropped -12.6% from ¥7.36B to ¥6.43B.
Net income slipped -5.8% to ¥4.03B, and free cash flow fell -5.1% to ¥3.15B.

What drove the change

The core wholesale business won new customers and kept its gross margin roughly flat, but higher labor and freight costs pushed its profit down
The retail business saw both sales and profit decline
The plywood and wood processing business narrowed its loss as its LVL (laminated veneer lumber) line recovered

Things to watch

A sharp drop in new wooden owner-occupied homes would hit results directly
Plywood is a commodity, so sudden swings in market prices or exchange rates can move profits
Many customers are under cash pressure from higher material costs and interest rates, and a wave of bankruptcies could leave bad debts

Annual Securities Report (80th 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 (80th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥88
SG&A: ¥10
Operating profit: ¥2
Net profit kept: ¥1

Annual margin trends

Gross margin12.0%

Operating margin1.6%

Net margin1.0%

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

General building materials wholesale business¥331.1B
83%
Op. margin 1.9%Industry: Specialty Trading & Wholesale
General building materials retail business¥51.2B
13%
Op. margin 1.6%Industry: Specialty Trading & Wholesale
Plywood manufacturing and wood processing business¥11.3B
3%
Op. margin -5.5%Industry: Housing Equipment & Building Materials
Other¥5.16B
1%
Op. margin -5.6%

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80期(2025/04/01－2026/03/31)
ID S100YJ4A2026-06-24Open
EDINET (FSA Japan)
有価証券報告書－第79期(2024/04/01－2025/03/31)
ID S100W1Y42025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第78期(2023/04/01－2024/03/31)
ID S100TSC22024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第77期(2022/04/01－2023/03/31)
ID S100R5FW2023-06-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)
ID S100OODJ2022-07-06Open
EDINET (FSA Japan)
有価証券報告書－第75期(令和2年4月1日－令和3年3月31日)
ID S100LPJZ2021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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