Vizora日本語

Maruchiyo YamaokayaMaruchiyo Yamaokaya Corporation3399東証スタンダード小売業FY ending Jan 2026, non-consolidated, J-GAAP

Maruchiyo Yamaokaya FY ending Jan 2026 results

Maruchiyo Yamaokaya brought in ¥43B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +24.3% from the prior year, operating profit +26.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.3% · profit +26.2%, calculated from disclosed figures.

Operating leverage: 1.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2025 → FY ending Jan 2026

Revenue
+24.3%¥34.6B → ¥43B
Gross profit
+22.7%¥24.3B → ¥29.9B
Operating income
+26.2%¥3.71B → ¥4.68B
Operating cash flow
+73.4%¥2.97B → ¥5.14B
Free cash flow
+86.8%¥1.67B → ¥3.13B

Where the money goes

FY ending Jan 2025 → FY ending Jan 2026

Where ¥100 of sales goes

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

FY ending Jan 2026
Cost of sales
¥30
SG&A
¥59
Operating profit
¥11
Net profit kept
¥9

Annual margin trends

Gross margin69.5%
FY ending Jan 2021: 73.3%73.3%FY ending Jan 2022: 73.5%73.5%FY ending Jan 2023: 72.1%72.1%FY ending Jan 2024: 71.1%71.1%FY ending Jan 2025: 70.4%70.4%FY ending Jan 2026: 69.5%69.5%FY21FY22FY23FY24FY25FY26
Operating margin10.9%
FY ending Jan 2021: 2.3%2.3%FY ending Jan 2022: 2.0%2.0%FY ending Jan 2023: 2.8%2.8%FY ending Jan 2024: 7.8%7.8%FY ending Jan 2025: 10.7%10.7%FY ending Jan 2026: 10.9%10.9%FY21FY22FY23FY24FY25FY26
Net margin8.6%
FY ending Jan 2021: 1.0%1.0%FY ending Jan 2022: 2.6%2.6%FY ending Jan 2023: 2.2%2.2%FY ending Jan 2024: 5.4%5.4%FY ending Jan 2025: 8.2%8.2%FY ending Jan 2026: 8.6%8.6%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33期(2025/02/01－2026/01/31)

    ID S100Y1KO2026-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2024/02/01－2025/01/31)

    ID S100VO752025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2023/02/01－2024/01/31)

    ID S100TCBK2024-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2022/02/01－2023/01/31)

    ID S100QO352023-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和3年2月1日－令和4年1月31日)

    ID S100NYXJ2022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和2年2月1日－令和3年1月31日)

    ID S100L93Q2021-04-30Open

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

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

Other periods

Analyze this page with AI

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

Open MarkdownShare on XSave image