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S.ishimitsu&S.ISHIMITSU&CO.,LTD.2750東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

S.ishimitsu& FY ending Mar 2024 results

S.ishimitsu& brought in ¥62B in revenue.

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

Revenue changed +5.2% from the prior year, operating profit +25.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.2% · profit +25.6%, calculated from disclosed figures.

Operating leverage: 4.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+5.2%¥59B → ¥62B
Gross profit
+7.3%¥7.62B → ¥8.18B
Operating income
+25.6%¥1.32B → ¥1.65B
Net income attributable to owners
+32.5%¥792.2M → ¥1.05B
Operating cash flow
Back to profit-¥1.29B → ¥3.81B
Free cash flow
Back to profit-¥2.12B → ¥3.4B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 S.ishimitsu& sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥87
SG&A
¥10
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin13.2%
FY ending Mar 2020: 14.7%14.7%FY ending Mar 2021: 15.5%15.5%FY ending Mar 2022: 14.2%14.2%FY ending Mar 2023: 12.9%12.9%FY ending Mar 2024: 13.2%13.2%FY20FY21FY22FY23FY24
Operating margin2.7%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: 2.2%2.2%FY ending Mar 2022: 1.5%1.5%FY ending Mar 2023: 2.2%2.2%FY ending Mar 2024: 2.7%2.7%FY20FY21FY22FY23FY24
Net margin1.7%
FY ending Mar 2020: 0.3%0.3%FY ending Mar 2021: 1.2%1.2%FY ending Mar 2022: 1.1%1.1%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 1.7%1.7%FY20FY21FY22FY23FY24

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76期(2025/04/01－2026/03/31)

    ID S100YEZP2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2024/04/01－2025/03/31)

    ID S100W1AI2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2023/04/01－2024/03/31)

    ID S100TSPW2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2022/04/01－2023/03/31)

    ID S100R69C2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和3年4月1日－令和4年3月31日)

    ID S100OJX12022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和2年4月1日－令和3年3月31日)

    ID S100LUGF2021-06-30Open

Extracted from XBRL: 53 / Derived from other figures: 2

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