s foodss foods inc.2292東証プライム食料品FY ending Feb 2026, consolidated, J-GAAP

s foods FY ending Feb 2024 results

About 92% of s foods's sales come from Meat manufacturing and meat wholesale business, with Meat retailing business and Meat food service business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +6.5% from the prior year, operating profit -13.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +6.5% · profit -13.0%, calculated from disclosed figures.

Operating leverage: -2.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+6.5%¥399.2B → ¥425B
Gross profit
-1.2%¥52.5B → ¥51.9B
Operating income
-13.0%¥14.6B → ¥12.7B
Net income attributable to owners
-14.2%¥10.6B → ¥9.07B
Operating cash flow
-34.7%¥13.7B → ¥8.95B
Free cash flow
-270.5%¥2.31B → -¥3.95B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥88
SG&A
¥9
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin12.2%
FY ending Feb 2020: 13.9%13.9%FY ending Feb 2021: 15.4%15.4%FY ending Feb 2022: 15.6%15.6%FY ending Feb 2023: 13.1%13.1%FY ending Feb 2024: 12.2%12.2%FY20FY21FY22FY23FY24
Operating margin3.0%
FY ending Feb 2020: 3.0%3.0%FY ending Feb 2021: 3.9%3.9%FY ending Feb 2022: 4.9%4.9%FY ending Feb 2023: 3.6%3.6%FY ending Feb 2024: 3.0%3.0%FY20FY21FY22FY23FY24
Net margin2.1%
FY ending Feb 2020: 1.8%1.8%FY ending Feb 2021: 3.0%3.0%FY ending Feb 2022: 3.3%3.3%FY ending Feb 2023: 2.6%2.6%FY ending Feb 2024: 2.1%2.1%FY20FY21FY22FY23FY24

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 Feb 2024

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60期(2025/03/01-2026/02/28)

    ID S100Y5H52026-05-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2024/03/01-2025/02/28)

    ID S100VTFA2025-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2023/03/01-2024/02/29)

    ID S100THPY2024-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2022/03/01-2023/02/28)

    ID S100QTOP2023-05-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第56期(令和3年3月1日-令和4年2月28日)

    ID S100O4Q92022-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(令和2年3月1日-令和3年2月28日)

    ID S100LELJ2021-05-26Open

Extracted from XBRL: 55 / Derived from other figures: 2

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Other periods

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