No.13562東証スタンダード卸売業FY ending Feb 2026, consolidated, J-GAAP

No.1 FY ending Feb 2021 results

No.1 brought in ¥11.8B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +34.3% from the prior year, operating profit +70.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +34.3% · profit +70.4%, calculated from disclosed figures.

Operating leverage: 2.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+34.3%¥8.82B → ¥11.8B
Gross profit
+27.7%¥3.67B → ¥4.68B
Operating income
+70.4%¥361.2M → ¥615.4M
Net income attributable to owners
+51.3%¥266.5M → ¥403.3M
Operating cash flow
+281.2%¥208.9M → ¥796.1M
Free cash flow
+604.5%¥88.5M → ¥623.8M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 No.1 sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥61
SG&A
¥34
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin39.6%
FY ending Feb 2020: 41.6%41.6%FY ending Feb 2021: 39.6%39.6%FY20FY21
Operating margin5.2%
FY ending Feb 2020: 4.1%4.1%FY ending Feb 2021: 5.2%5.2%FY20FY21
Net margin3.4%
FY ending Feb 2020: 3.0%3.0%FY ending Feb 2021: 3.4%3.4%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2024/03/01-2025/02/28)

    ID S100VUIQ2025-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2023/03/01-2024/02/29)

    ID S100TJ6Z2024-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2022/03/01-2023/02/28)

    ID S100QV4R2023-05-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和3年3月1日-令和4年2月28日)

    ID S100O5GO2022-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和2年3月1日-令和3年2月28日)

    ID S100LF462021-05-27Open

Extracted from XBRL: 56 / Derived from other figures: 2

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