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K'S HoldingsK'S HOLDINGS CORPORATION8282東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

K'S Holdings FY ending Mar 2025 results

K'S Holdings brought in ¥738B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +2.7% from the prior year, operating profit +16.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.7% · profit +16.3%, calculated from disclosed figures.

Operating leverage: 5.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+2.7%¥718.4B → ¥738B
Gross profit
+2.8%¥198.7B → ¥204.3B
Operating income
+16.3%¥18.7B → ¥21.8B
Net income attributable to owners
+29.1%¥7.38B → ¥9.53B
Operating cash flow
-25.9%¥48.8B → ¥36.2B
Free cash flow
-19.2%¥31.4B → ¥25.3B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 K'S Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥72
SG&A
¥25
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin27.7%
FY ending Mar 2020: 28.2%28.2%FY ending Mar 2021: 29.2%29.2%FY ending Mar 2022: 28.2%28.2%FY ending Mar 2023: 28.2%28.2%FY ending Mar 2024: 27.7%27.7%FY ending Mar 2025: 27.7%27.7%FY20FY21FY22FY23FY24FY25
Operating margin3.0%
FY ending Mar 2020: 4.7%4.7%FY ending Mar 2021: 6.5%6.5%FY ending Mar 2022: 5.6%5.6%FY ending Mar 2023: 4.1%4.1%FY ending Mar 2024: 2.6%2.6%FY ending Mar 2025: 3.0%3.0%FY20FY21FY22FY23FY24FY25
Net margin1.3%
FY ending Mar 2020: 3.0%3.0%FY ending Mar 2021: 4.9%4.9%FY ending Mar 2022: 3.8%3.8%FY ending Mar 2023: 2.9%2.9%FY ending Mar 2024: 1.0%1.0%FY ending Mar 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第46期(2025/04/01－2026/03/31)

    ID S100YSC32026-07-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第45期(2024/04/01－2025/03/31)

    ID S100X7812025-12-02Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2023/04/01－2024/03/31)

    ID S100TTOT2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2022/04/01－2023/03/31)

    ID S100R63T2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和3年4月1日－令和4年3月31日)

    ID S100OHYG2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和2年4月1日－令和3年3月31日)

    ID S100LTKO2021-06-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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