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

Nitori FY ending Mar 2025 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 ¥13 is left as operating profit.

Revenue changed +3.6% from the prior year, operating profit -5.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.6% · profit -5.3%, calculated from disclosed figures.

Operating leverage: -1.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+3.6%¥896.7B → ¥928.8B
Gross profit
+3.6%¥457.4B → ¥473.9B
Operating income
-5.3%¥124.3B → ¥117.7B
Net income attributable to owners
-8.4%¥90.2B → ¥82.5B
Operating cash flow
-20.3%¥181.2B → ¥144.4B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥49
SG&A
¥37
Other costs
¥1
Operating profit
¥13
Net profit kept
¥9

Annual margin trends

Gross margin51.0%
FY ending Feb 2022: 52.5%52.5%FY ending Mar 2024: 51.0%51.0%FY ending Mar 2025: 51.0%51.0%FY22FY24FY25
Operating margin12.7%
FY ending Feb 2022: 17.0%17.0%FY ending Mar 2024: 13.9%13.9%FY ending Mar 2025: 12.7%12.7%FY22FY24FY25
Net margin8.9%
FY ending Feb 2022: 11.9%11.9%FY ending Mar 2024: 10.1%10.1%FY ending Mar 2025: 8.9%8.9%FY22FY24FY25

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 2025

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: 41 / Derived from other figures: 1

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Other periods

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