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KomeriKOMERI CO.,LTD.8218東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Komeri FY ending Mar 2026 results

Komeri brought in ¥370.5B in revenue.

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

Revenue changed +1.5% from the prior year, operating profit +2.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.5% · profit +2.9%, calculated from disclosed figures.

Operating leverage: 1.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+1.5%¥365.1B → ¥370.5B
Gross profit
+1.9%¥116.1B → ¥118.3B
Operating income
+2.9%¥22.4B → ¥23.1B
Net income attributable to owners
+6.7%¥13.7B → ¥14.6B
Operating cash flow
+3.0%¥23.1B → ¥23.8B
Free cash flow
+9.8%¥5.53B → ¥6.08B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥370.5B, up 1.5% from ¥365.1B.
  • Gross profit grew 1.9% to ¥118.3B and operating income grew 2.9% to ¥23.1B, so profit rose faster than sales.
  • Net income attributable to owners reached ¥14.6B, up 6.7%.
  • Operating cash flow rose 3.0% to ¥23.8B, and free cash flow rose 9.8% to ¥6.08B.

What drove the change

  • Garden and farm goods sold well, including weed barrier sheets, animal deterrents such as bear protection gear, and rice storage coolers
  • A new heatstroke prevention rule for workplaces boosted fan-equipped work jackets, and work clothing and electrical supplies for tradespeople held up
  • Private-label car and outdoor goods, home fixture installation services, and online sales all grew

Things to watch

  • A warm winter or cool summer slows seasonal goods and can cut sales and margins; this year a mild winter already lowered winter fuel sales
  • Large competing stores opening nearby could hurt results
  • Sharp moves in exchange rates or oil prices could raise the cost of imported goods

Annual Securities Report, 65th term (Apr 2025 – Mar 2026) / 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 · Annual Securities Report, 65th term (Apr 2025 – Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥68
SG&A
¥30
Other costs
¥4
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin31.9%
FY ending Mar 2021: 33.3%33.3%FY ending Mar 2022: 32.6%32.6%FY ending Mar 2023: 32.4%32.4%FY ending Mar 2024: 31.8%31.8%FY ending Mar 2025: 31.8%31.8%FY ending Mar 2026: 31.9%31.9%FY21FY22FY23FY24FY25FY26
Operating margin6.2%
FY ending Mar 2021: 8.1%8.1%FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 7.1%7.1%FY ending Mar 2024: 6.2%6.2%FY ending Mar 2025: 6.1%6.1%FY ending Mar 2026: 6.2%6.2%FY21FY22FY23FY24FY25FY26
Net margin4.0%
FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 4.9%4.9%FY ending Mar 2023: 4.7%4.7%FY ending Mar 2024: 3.8%3.8%FY ending Mar 2025: 3.8%3.8%FY ending Mar 2026: 4.0%4.0%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65期(2025/04/01－2026/03/31)

    ID S100YJBF2026-06-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第64期(2024/04/01－2025/03/31)

    ID S100XDJ12025-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2023/04/01－2024/03/31)

    ID S100TPRM2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2022/04/01－2023/03/31)

    ID S100R34O2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和3年4月1日－令和4年3月31日)

    ID S100OD472022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和2年4月1日－令和3年3月31日)

    ID S100LPY82021-06-25Open

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

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