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MatsuyaMATSUYA CO., LTD.8237東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Which Matsuya businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Feb 2026

Revenue mix

Profit mix (profitable segments)

Other accounts for 5% of revenue and 13% of profit.

  • Other
    Revenue 4.7%Profit 12.6%Difference +7.8 ptMargin 15.3%
  • Building total service and advertisement
    Revenue 5.2%Profit 5.2%Difference -0.0 ptMargin 5.7%Real Estate Brokerage & Management
  • Department
    Revenue 82.5%Profit 80.8%Difference -1.7 ptMargin 5.6%Department Stores
  • Restaurant
    Revenue 7.6%Profit 1.5%Difference -6.1 ptMargin 1.1%Restaurants & Pubs

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Feb 2022FY ending Feb 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Department-4.4%5y59,176-2.9%27,5461.2%34,3318.4%39,98410.5%37,6865.6%
Restaurant+5.0%5y2,252-21.8%3,324-2.8%3,235-1.7%3,4040.8%3,4731.1%
Building total service and advertisement+0.6%5y2,5082.6%2,2773.1%2,118-0.5%2,7143.8%2,3815.7%
Other+29.5%5y1,101-11.1%1,2528.9%1,56513.1%2,01611.8%2,16515.3%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第157期(2025/03/01－2026/02/28)

    ID S100Y7R72026-06-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第156期(2024/03/01－2025/02/28)

    ID S100VU7F2025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第155期(2023/03/01－2024/02/29)

    ID S100THKV2024-05-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第154期(2022/03/01－2023/02/28)

    ID S100RB0T2023-07-03Open

  • EDINET (FSA Japan)

    有価証券報告書－第153期(令和3年3月1日－令和4年2月28日)

    ID S100O4Q02022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第152期(令和2年3月1日－令和3年2月28日)

    ID S100LEOW2021-05-28Open

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

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