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Maruzen CHI HoldingsMaruzen CHI Holdings Co., Ltd.3159東証スタンダード小売業FY ending Jan 2026, consolidated, J-GAAP

Maruzen CHI Holdings FY ending Jan 2025 results

About 40% of Maruzen CHI Holdings's sales come from Retail Store Chain and Online Store Management, with Higher Education and Library Solution and Library Supplies and Support Business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +1.8% from the prior year, operating profit -3.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.8% · profit -3.3%, calculated from disclosed figures.

Operating leverage: -1.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2024 → FY ending Jan 2025

Revenue
+1.8%¥162.9B → ¥165.8B
Gross profit
+1.8%¥40.2B → ¥40.9B
Operating income
-3.3%¥3.62B → ¥3.5B
Net income attributable to owners
+78.1%¥2.19B → ¥3.91B
Operating cash flow
-47.1%¥5.69B → ¥3.01B
Free cash flow
-75.6%¥4.81B → ¥1.17B

Where the money goes

FY ending Jan 2024 → FY ending Jan 2025

Where ¥100 of sales goes

For every ¥100 Maruzen CHI Holdings sells, how much goes where, and how much is kept.

FY ending Jan 2025
Cost of sales
¥75
SG&A
¥23
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin24.7%
FY ending Jan 2020: 23.1%23.1%FY ending Jan 2021: 23.0%23.0%FY ending Jan 2022: 23.3%23.3%FY ending Jan 2023: 24.2%24.2%FY ending Jan 2024: 24.7%24.7%FY ending Jan 2025: 24.7%24.7%FY20FY21FY22FY23FY24FY25
Operating margin2.1%
FY ending Jan 2020: 2.0%2.0%FY ending Jan 2021: 2.3%2.3%FY ending Jan 2022: 2.3%2.3%FY ending Jan 2023: 1.9%1.9%FY ending Jan 2024: 2.2%2.2%FY ending Jan 2025: 2.1%2.1%FY20FY21FY22FY23FY24FY25
Net margin2.4%
FY ending Jan 2020: 1.2%1.2%FY ending Jan 2021: 1.2%1.2%FY ending Jan 2022: 1.2%1.2%FY ending Jan 2023: 1.1%1.1%FY ending Jan 2024: 1.3%1.3%FY ending Jan 2025: 2.4%2.4%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 Jan 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16期(2025/02/01－2026/01/31)

    ID S100Y0TV2026-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2024/02/01－2025/01/31)

    ID S100VOII2025-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2023/02/01－2024/01/31)

    ID S100TC1Y2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2022/02/01－2023/01/31)

    ID S100QNY72023-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年2月1日－令和4年1月31日)

    ID S100NYXX2022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和2年2月1日－令和3年1月31日)

    ID S100L8712021-04-26Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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