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Maxvalu TokaiMaxvalu Tokai Co., Ltd.8198東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Maxvalu Tokai FY ending Feb 2024 results

Maxvalu Tokai brought in ¥359B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +4.5% from the prior year, operating profit +30.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.5% · profit +30.9%, calculated from disclosed figures.

Operating leverage: 6.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+4.5%¥343.6B → ¥359B
Gross profit
+6.4%¥92.7B → ¥98.7B
Operating income
+30.9%¥10.3B → ¥13.5B
Net income attributable to owners
+34.8%¥6.17B → ¥8.31B
Operating cash flow
+73.6%¥10.5B → ¥18.2B
Free cash flow
+247.1%¥3.42B → ¥11.9B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥72
SG&A
¥26
Other costs
¥2
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin27.5%
FY ending Feb 2020: 26.6%26.6%FY ending Feb 2021: 27.3%27.3%FY ending Feb 2022: 27.4%27.4%FY ending Feb 2023: 27.0%27.0%FY ending Feb 2024: 27.5%27.5%FY20FY21FY22FY23FY24
Operating margin3.8%
FY ending Feb 2020: 2.7%2.7%FY ending Feb 2021: 3.4%3.4%FY ending Feb 2022: 3.2%3.2%FY ending Feb 2023: 3.0%3.0%FY ending Feb 2024: 3.8%3.8%FY20FY21FY22FY23FY24
Net margin2.3%
FY ending Feb 2020: 1.1%1.1%FY ending Feb 2021: 1.5%1.5%FY ending Feb 2022: 2.2%2.2%FY ending Feb 2023: 1.8%1.8%FY ending Feb 2024: 2.3%2.3%FY20FY21FY22FY23FY24

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64期(2025/03/01－2026/02/28)

    ID S100Y4942026-05-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2024/03/01－2025/02/28)

    ID S100VT8O2025-05-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第62期(2023/03/01－2024/02/29)

    ID S100U6CO2024-08-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2022/03/01－2023/02/28)

    ID S100QT2S2023-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和3年3月1日－令和4年2月28日)

    ID S100O46B2022-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和2年3月1日－令和3年2月28日)

    ID S100LEHD2021-05-26Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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