PPIHPan Pacific International Holdings Corporation7532東証プライム小売業FY ending Jun 2026, consolidated, J-GAAP

PPIH FY ending Jun 2026 results

About 85% of PPIH's sales come from Japan Business, with North America Business and Asia Business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +8.8% from the prior year, operating profit +7.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +8.8% · profit +7.7%, calculated from disclosed figures.

Operating leverage: 0.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue: +8.8%¥2.25T → ¥2.45T
Gross profit: +7.2%¥716.7B → ¥768.4B
Operating income: +7.7%¥162.3B → ¥174.8B
Net income attributable to owners: +21.6%¥90.5B → ¥110.1B
Operating cash flow: +22.0%¥132B → ¥160.9B
Free cash flow: +21.6%¥79.8B → ¥97.1B

Results at a glance

Sales grew +8.8% to ¥2.45T in the FY ending Jun 2026.
Operating income climbed a bit more slowly, +7.7% to ¥174.8B.
Net income attributable to owners jumped +21.6% to ¥110.1B.
Cash kept pace: operating cash flow reached ¥160.9B, up +22.0%.

What drove the change

Japanese shoppers watching their budgets came back more often to existing Don Quijote stores, drawn by pricing and promotions
Tax-free sales set a record, with more tourists from Southeast Asia, Europe and the US
In North America, better gross margins in Guam and a rebound from last year's Hawaii system outage lifted profit

Things to watch

A weaker yen raises the cost of imported goods and can squeeze gross margin
Opening new stores tends to build up inventory, and unsold stock may need markdowns or write-downs
Overseas stores are exposed to tariffs, anti-Japan sentiment and international conflicts

Annual Securities Report, 46th fiscal year (Jul 2025 - Jun 2026) / Management's analysis of financial position, results and cash flows · Annual Securities Report, 46th fiscal year (Jul 2025 - Jun 2026) / Business risks

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026

Cost of sales: ¥69
SG&A: ¥24
Operating profit: ¥7
Net profit kept: ¥5

Annual margin trends

Gross margin31.4%

Operating margin7.2%

Net margin4.5%

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 Jun 2026

Japan Business¥2.07T
85%
Op. margin 8.0%Industry: Supermarkets
North America Business¥277.9B
11%
Op. margin 1.3%Industry: Supermarkets
Asia Business¥99.1B
4%
Op. margin 5.6%Industry: Supermarkets

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46期(2025/07/01－2026/06/30)
ID S100Z42G2026-09-25Open
EDINET (FSA Japan)
有価証券報告書－第45期(2024/07/01－2025/06/30)
ID S100WR052025-09-25Open
EDINET (FSA Japan)
有価証券報告書－第44期(2023/07/01－2024/06/30)
ID S100UG6Y2024-09-27Open
EDINET (FSA Japan)
有価証券報告書－第43期(2022/07/01－2023/06/30)
ID S100RX472023-09-27Open
EDINET (FSA Japan)
有価証券報告書－第42期(令和3年7月1日－令和4年6月30日)
ID S100P9512022-09-28Open
EDINET (FSA Japan)
有価証券報告書－第41期(令和2年7月1日－令和3年6月30日)
ID S100MIDS2021-09-29Open

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

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