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Palemo HoldingsPALEMO HOLDINGS CO.,LTD.2778東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Palemo Holdings FY ending Feb 2025 results

Palemo Holdings brought in ¥15B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -5.6% from the prior year, operating profit -40.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.6% · profit -40.7%, calculated from disclosed figures.

Operating leverage: 7.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
-5.6%¥15.9B → ¥15B
Gross profit
-4.6%¥8.28B → ¥7.9B
Operating income
-40.7%¥362.4M → ¥214.9M
Net income attributable to owners
-111.6%¥411.8M → -¥47.6M
Operating cash flow
-35.8%¥565.8M → ¥363.5M
Free cash flow
-72.2%¥428.8M → ¥119.2M

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥48
SG&A
¥51
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin52.5%
FY ending Feb 2020: 55.5%55.5%FY ending Feb 2021: 51.5%51.5%FY ending Feb 2022: 52.2%52.2%FY ending Feb 2023: 52.2%52.2%FY ending Feb 2024: 51.9%51.9%FY ending Feb 2025: 52.5%52.5%FY20FY21FY22FY23FY24FY25
Operating margin1.4%
FY ending Feb 2020: 2.1%2.1%FY ending Feb 2021: -7.3%-7.3%FY ending Feb 2022: -4.0%-4.0%FY ending Feb 2023: 3.0%3.0%FY ending Feb 2024: 2.3%2.3%FY ending Feb 2025: 1.4%1.4%FY20FY21FY22FY23FY24FY25
Net margin-0.3%
FY ending Feb 2020: 1.5%1.5%FY ending Feb 2021: -10.3%-10.3%FY ending Feb 2022: -7.8%-7.8%FY ending Feb 2023: 3.2%3.2%FY ending Feb 2024: 2.6%2.6%FY ending Feb 2025: -0.3%-0.3%FY20FY21FY22FY23FY24FY25

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41期(2025/02/21－2026/02/20)

    ID S100Y39Y2026-05-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2024/02/21－2025/02/20)

    ID S100VRLV2025-05-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/02/21－2024/02/20)

    ID S100TG6Z2024-05-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/02/21－2023/02/20)

    ID S100QSE72023-05-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年2月21日－令和4年2月20日)

    ID S100O17W2022-05-13Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(令和2年2月21日－令和3年2月20日)

    ID S100LITS2021-06-15Open

Extracted from XBRL: 46 / Derived from other figures: 1

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

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