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JM HoldingsJM HOLDINGS CO.,LTD.3539東証プライム小売業FY ending Jul 2025, consolidated, J-GAAP

JM Holdings FY ending Jul 2025 results

About 97% of JM Holdings's sales come from Supermarket, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +8.1% from the prior year, operating profit +9.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.1% · profit +9.8%, calculated from disclosed figures.

Operating leverage: 1.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2024 → FY ending Jul 2025

Revenue
+8.1%¥172.3B → ¥186.2B
Gross profit
+8.6%¥49.2B → ¥53.4B
Operating income
+9.8%¥9.15B → ¥10B
Net income attributable to owners
+18.2%¥5.46B → ¥6.46B
Operating cash flow
-31.3%¥9.66B → ¥6.64B
Free cash flow
-61.9%¥6.86B → ¥2.62B

Where the money goes

FY ending Jul 2024 → FY ending Jul 2025

Where ¥100 of sales goes

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

FY ending Jul 2025
Cost of sales
¥71
SG&A
¥23
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin28.7%
FY ending Jul 2020: 28.9%28.9%FY ending Jul 2021: 28.4%28.4%FY ending Jul 2022: 27.9%27.9%FY ending Jul 2023: 28.4%28.4%FY ending Jul 2024: 28.6%28.6%FY ending Jul 2025: 28.7%28.7%FY20FY21FY22FY23FY24FY25
Operating margin5.4%
FY ending Jul 2020: 5.3%5.3%FY ending Jul 2021: 5.1%5.1%FY ending Jul 2022: 4.7%4.7%FY ending Jul 2023: 4.7%4.7%FY ending Jul 2024: 5.3%5.3%FY ending Jul 2025: 5.4%5.4%FY20FY21FY22FY23FY24FY25
Net margin3.5%
FY ending Jul 2020: 2.9%2.9%FY ending Jul 2021: 3.3%3.3%FY ending Jul 2022: 3.0%3.0%FY ending Jul 2023: 2.9%2.9%FY ending Jul 2024: 3.2%3.2%FY ending Jul 2025: 3.5%3.5%FY20FY21FY22FY23FY24FY25

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 Jul 2025

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47期(2024/08/01－2025/07/31)

    ID S100WWAM2025-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2023/08/01－2024/07/31)

    ID S100UI862024-10-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2022/08/01－2023/07/31)

    ID S100S3L82023-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和3年8月1日－令和4年7月31日)

    ID S100PDWA2022-10-25Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100MM3H2021-10-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和1年8月1日－令和2年7月31日)

    ID S100JXU52020-10-20Open

Extracted from XBRL: 52 / Derived from other figures: 1

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