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Kohnan ShojiKOHNAN SHOJI CO.,LTD.7516東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Kohnan Shoji FY ending Feb 2026 results

Kohnan Shoji brought in ¥502.1B in revenue.

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

Revenue changed +3.7% from the prior year, operating profit -10.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.7% · profit -10.4%, calculated from disclosed figures.

Operating leverage: -2.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+3.7%¥484.3B → ¥502.1B
Gross profit
+3.4%¥179.5B → ¥185.5B
Operating income
-10.4%¥25B → ¥22.4B
Net income attributable to owners
-13.7%¥14.2B → ¥12.3B
Operating cash flow
+2.4%¥22.4B → ¥23B
Free cash flow
+536.9%¥1.3B → ¥8.31B

Results at a glance

  • Revenue reached ¥502.1B, up +3.7% on new stores and two acquisitions.
  • Operating income still dropped -10.4% to ¥22.4B, because SG&A outpaced gross profit.
  • Net income fell -13.7% to ¥12.3B, while free cash flow climbed to ¥8.31B from ¥1.3B.

What drove the change

  • Store openings outnumbered closures, and the company bought Home Center Mitsuwa, which has stores in Fukui, and I'nT Holdings, which runs online furniture shops.
  • Gross profit rose, but selling and admin costs rose more.

Things to watch

  • More private-label goods means more inventory; slow sellers could end up discounted or thrown out.
  • New stores are funded largely with bank loans, so rising interest rates would hurt.
  • A cool summer, a mild winter or long rainy spells can swing sales of seasonal goods.

Annual Securities Report (FY ending Feb 2026) / Management discussion and analysis · Annual Securities Report (FY ending Feb 2026) / Business risks

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026
Cost of sales
¥63
SG&A
¥36
Other costs
¥3
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin37.0%
FY ending Feb 2021: 37.7%37.7%FY ending Feb 2022: 37.7%37.7%FY ending Feb 2023: 37.8%37.8%FY ending Feb 2024: 37.4%37.4%FY ending Feb 2025: 37.1%37.1%FY ending Feb 2026: 37.0%37.0%FY21FY22FY23FY24FY25FY26
Operating margin4.5%
FY ending Feb 2021: 7.2%7.2%FY ending Feb 2022: 6.1%6.1%FY ending Feb 2023: 5.2%5.2%FY ending Feb 2024: 5.3%5.3%FY ending Feb 2025: 5.2%5.2%FY ending Feb 2026: 4.5%4.5%FY21FY22FY23FY24FY25FY26
Net margin2.4%
FY ending Feb 2021: 4.4%4.4%FY ending Feb 2022: 3.7%3.7%FY ending Feb 2023: 3.1%3.1%FY ending Feb 2024: 3.1%3.1%FY ending Feb 2025: 2.9%2.9%FY ending Feb 2026: 2.4%2.4%FY21FY22FY23FY24FY25FY26

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49期(2025/03/01－2026/02/28)

    ID S100Y7KL2026-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2024/03/01－2025/02/28)

    ID S100VUWD2025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2023/03/01－2024/02/29)

    ID S100TJK12024-05-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2022/03/01－2023/02/28)

    ID S100QU1R2023-05-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第45期(2021/03/01－2022/02/28)

    ID S100QF552023-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和2年3月1日－令和3年2月28日)

    ID S100LFEE2021-05-28Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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