LedaxLedax Co., Ltd.7602東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Ledax FY ending Mar 2025 results

About 99% of Ledax's sales come from element001, with element002 making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +5.0% from the prior year, operating profit -302.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+5.0%¥19.1B → ¥20B
Gross profit
-7.8%¥3.15B → ¥2.9B
Operating income
-302.5%¥98.7M → -¥199.9M
Net income attributable to owners
-356.4%¥73.1M → -¥187.4M
Operating cash flow
-198.4%¥875.1M → -¥861.2M
Free cash flow
-214.0%¥781.7M → -¥891.3M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥86
SG&A
¥15
Operating loss
¥1
Net loss
¥1

Annual margin trends

Gross margin14.5%
FY ending Mar 2020: 21.1%21.1%FY ending Mar 2021: 21.9%21.9%FY ending Mar 2022: 18.3%18.3%FY ending Mar 2023: 14.1%14.1%FY ending Mar 2024: 16.5%16.5%FY ending Mar 2025: 14.5%14.5%FY20FY21FY22FY23FY24FY25
Operating margin-1.0%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: 1.5%1.5%FY ending Mar 2022: 1.1%1.1%FY ending Mar 2023: -2.6%-2.6%FY ending Mar 2024: 0.5%0.5%FY ending Mar 2025: -1.0%-1.0%FY20FY21FY22FY23FY24FY25
Net margin-0.9%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: 1.0%1.0%FY ending Mar 2022: -1.6%-1.6%FY ending Mar 2023: -2.7%-2.7%FY ending Mar 2024: 0.4%0.4%FY ending Mar 2025: -0.9%-0.9%FY20FY21FY22FY23FY24FY25

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2025/04/01-2026/03/31)

    ID S100YKCQ2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2024/04/01-2025/03/31)

    ID S100W85T2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2023/04/01-2024/03/31)

    ID S100TWJ42024-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第36期(2022/04/01-2023/03/31)

    ID S100RKDV2023-08-07Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和3年4月1日-令和4年3月31日)

    ID S100OF9F2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和2年4月1日-令和3年3月31日)

    ID S100LQGA2021-06-25Open

Extracted from XBRL: 48 / Derived from other figures: 1

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Other periods

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