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Mitsuuroko Group HoldingsMitsuuroko Group Holdings Co.,Ltd.8131東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Mitsuuroko Group Holdings FY ending Mar 2026 results

About 49% of Mitsuuroko Group Holdings's sales come from Power industry, with Energy enterprise and Foods making up much of the rest.

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

Revenue changed -0.0% from the prior year, operating profit +41.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.0% · profit +41.0%, calculated from disclosed figures.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-0.0%¥339.7B → ¥339.5B
Gross profit
+11.0%¥42.5B → ¥47.2B
Operating income
+41.0%¥8.77B → ¥12.4B
Net income attributable to owners
-12.5%¥10.5B → ¥9.2B
Operating cash flow
-42.4%¥18B → ¥10.4B
Free cash flow
-78.7%¥13B → ¥2.76B

Results at a glance

  • Revenue for FY ending Mar 2026 was ¥339.5B, essentially unchanged from ¥339.7B a year earlier.
  • Profit moved much more: gross profit rose +11.0% to ¥47.2B and operating income jumped +41.0% to ¥12.4B.
  • Net income attributable to owners still fell -12.5% to ¥9.2B, and operating cash flow dropped -42.4% to ¥10.4B.

What drove the change

  • The power business sold more electricity after winning new customers and paid less in capacity contributions (a levy that funds backup generating capacity), which drove the group's profit growth.
  • Profit in the energy business fell because of lower oil sales volumes, a thinner margin on wholesale LP gas, and higher staff costs.
  • Lower oil sales volumes were the main reason revenue did not grow.

Things to watch

  • Kerosene and LP gas sell more in cold weather, so sales swing with the weather.
  • Purchase costs move with crude oil and LP gas prices, exchange rates and wholesale power prices; the report notes wholesale power prices spiked from March as tensions in the Middle East worsened.
  • Deregulation of power and gas has sharpened competition for customers, which could mean losing customers or cutting prices.

Annual Securities Report, 117th fiscal year (Apr 2025 – Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 117th fiscal year (Apr 2025 – Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Mitsuuroko Group Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥86
SG&A
¥10
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin13.9%
FY ending Mar 2021: 14.1%14.1%FY ending Mar 2022: 11.5%11.5%FY ending Mar 2023: 13.1%13.1%FY ending Mar 2024: 14.6%14.6%FY ending Mar 2025: 12.5%12.5%FY ending Mar 2026: 13.9%13.9%FY21FY22FY23FY24FY25FY26
Operating margin3.6%
FY ending Mar 2021: 2.3%2.3%FY ending Mar 2022: 0.3%0.3%FY ending Mar 2023: 3.8%3.8%FY ending Mar 2024: 4.0%4.0%FY ending Mar 2025: 2.6%2.6%FY ending Mar 2026: 3.6%3.6%FY21FY22FY23FY24FY25FY26
Net margin2.7%
FY ending Mar 2021: 1.5%1.5%FY ending Mar 2022: 0.8%0.8%FY ending Mar 2023: 2.4%2.4%FY ending Mar 2024: 2.9%2.9%FY ending Mar 2025: 3.1%3.1%FY ending Mar 2026: 2.7%2.7%FY21FY22FY23FY24FY25FY26

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 2026

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117期(2025/04/01－2026/03/31)

    ID S100YAZQ2026-06-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第116期(2024/04/01－2025/03/31)

    ID S100VXKD2025-06-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第115期(2023/04/01－2024/03/31)

    ID S100TN0Z2024-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第114期(2022/04/01－2023/03/31)

    ID S100QYIH2023-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第113期(令和3年4月1日－令和4年3月31日)

    ID S100O9XT2022-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第112期(令和2年4月1日－令和3年3月31日)

    ID S100LK542021-06-18Open

Extracted from XBRL: 54 / Derived from other figures: 2

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