NitoriNitori Holdings Co., Ltd.9843東証プライム小売業FY ending Mar 2026, consolidated, IFRS

Nitori FY ending Mar 2024 results

About 87% of Nitori's sales come from NITORI, with SHIMACHU making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +10.5% from the prior year, operating profit -10.1%.

What changed from last year

FY ending Feb 2022 → FY ending Mar 2024

Revenue
+10.5%¥811.6B → ¥896.7B
Gross profit
+7.4%¥425.9B → ¥457.4B
Operating income
-10.1%¥138.3B → ¥124.3B
Net income attributable to owners
-6.8%¥96.7B → ¥90.2B
Operating cash flow
+111.7%¥85.6B → ¥181.2B
Free cash flow
Back to profit-¥17.6B → ¥59.2B

Where the money goes

FY ending Feb 2022 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥49
SG&A
¥36
Other costs
¥1
Operating profit
¥14
Net profit kept
¥10

Annual margin trends

Gross margin51.0%
FY ending Feb 2022: 52.5%52.5%FY ending Mar 2024: 51.0%51.0%FY22FY24
Operating margin13.9%
FY ending Feb 2022: 17.0%17.0%FY ending Mar 2024: 13.9%13.9%FY22FY24
Net margin10.1%
FY ending Feb 2022: 11.9%11.9%FY ending Mar 2024: 10.1%10.1%FY22FY24

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 2024

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2025/04/01-2026/03/31)

    ID S100YIMF2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/04/01-2025/03/31)

    ID S100W5DK2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/04/01-2024/03/31)

    ID S100TOSN2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/02/21-2023/03/31)

    ID S100R1N22023-06-23Open

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

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Other periods

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