KarulaKarula Co.,LTD.2789東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Karula FY ending Feb 2025 results

Karula brought in ¥7.26B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +6.2% from the prior year, operating profit +5.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.2% · profit +5.0%, calculated from disclosed figures.

Operating leverage: 0.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+6.2%¥6.84B → ¥7.26B
Gross profit
+5.7%¥4.83B → ¥5.11B
Operating income
+5.0%¥348.6M → ¥366M
Net income attributable to owners
-16.9%¥437M → ¥363.3M
Operating cash flow
-24.2%¥504M → ¥382M
Free cash flow
-27.8%¥414.9M → ¥299.3M

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥30
SG&A
¥65
Operating profit
¥5
Net profit kept
¥5

Annual margin trends

Gross margin70.3%
FY ending Feb 2020: 68.3%68.3%FY ending Feb 2021: 68.2%68.2%FY ending Feb 2022: 69.4%69.4%FY ending Feb 2023: 69.5%69.5%FY ending Feb 2024: 70.6%70.6%FY ending Feb 2025: 70.3%70.3%FY20FY21FY22FY23FY24FY25
Operating margin5.0%
FY ending Feb 2020: 0.7%0.7%FY ending Feb 2021: -10.7%-10.7%FY ending Feb 2022: -7.9%-7.9%FY ending Feb 2023: -0.1%-0.1%FY ending Feb 2024: 5.1%5.1%FY ending Feb 2025: 5.0%5.0%FY20FY21FY22FY23FY24FY25
Net margin5.0%
FY ending Feb 2020: -0.2%-0.2%FY ending Feb 2021: -18.5%-18.5%FY ending Feb 2022: -8.6%-8.6%FY ending Feb 2023: -1.0%-1.0%FY ending Feb 2024: 6.4%6.4%FY ending Feb 2025: 5.0%5.0%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)

    有価証券報告書-第54期(2025/03/01-2026/02/28)

    ID S100Y72L2026-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/03/01-2025/02/28)

    ID S100VSOQ2025-05-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/03/01-2024/02/29)

    ID S100THNN2024-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/03/01-2023/02/28)

    ID S100QTZ72023-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年3月1日-令和4年2月28日)

    ID S100O4SR2022-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和2年3月1日-令和3年2月28日)

    ID S100LF3U2021-05-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

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