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 2026 results

K'S Holdings brought in ¥759.7B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +2.9% from the prior year, operating profit +23.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.9% · profit +23.0%, calculated from disclosed figures.

Operating leverage: 7.84× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for FY ending Mar 2026 was ¥759.7B, up +2.9% from ¥738B.
Gross profit also rose +2.9% to ¥210.2B, but selling and admin costs grew only slightly, so operating income jumped +23.0% from ¥21.8B to ¥26.8B.
Net income attributable to owners rose +50.3% from ¥9.53B to ¥14.3B.
Operating cash flow was ¥37.5B (+3.7%) and free cash flow ¥28.3B (+11.8%).

PC sales stayed strong after the end of support for an older version of Windows, and phone sales rose as customers on residual-value contracts reached their upgrade timing.
Air conditioners sold well thanks to a record hot summer, bigger Tokyo subsidies for energy-saving appliances, and buying ahead of tighter energy-efficiency standards.
Wage increases pushed staff costs up, but selling and admin costs grew more slowly than sales, which lifted operating income.

Seasonal products such as air conditioners and heaters depend heavily on summer and winter weather.
Changes in the trade area around a store can push results below plan and lead to impairment losses, as happened again this year.
Tougher competition from other retailers and online sellers could hurt results.

Amended Annual Securities Report (46th 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 · Amended Annual Securities Report (46th term) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin27.7%

Operating margin3.5%

Net margin1.9%

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

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: 51 / Derived from other figures: 1

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

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.