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SaftecSAFTEC CO.,LTD.7464東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Saftec FY ending Mar 2026 results

Saftec brought in ¥10.1B in revenue.

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

Revenue changed -1.9% from the prior year, operating profit -30.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.9% · profit -30.9%, calculated from disclosed figures.

Operating leverage: 15.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-1.9%¥10.3B → ¥10.1B
Gross profit
-3.7%¥4.69B → ¥4.51B
Operating income
-30.9%¥354.8M → ¥245.3M
Net income attributable to owners
-37.6%¥230M → ¥143.5M
Operating cash flow
-86.3%¥1.18B → ¥162.2M
Free cash flow
-87.0%¥1.04B → ¥135.1M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥55
SG&A
¥42
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin44.6%
FY ending Mar 2021: 48.8%48.8%FY ending Mar 2022: 49.8%49.8%FY ending Mar 2023: 49.4%49.4%FY ending Mar 2024: 47.0%47.0%FY ending Mar 2025: 45.4%45.4%FY ending Mar 2026: 44.6%44.6%FY21FY22FY23FY24FY25FY26
Operating margin2.4%
FY ending Mar 2021: 10.1%10.1%FY ending Mar 2022: 11.8%11.8%FY ending Mar 2023: 8.8%8.8%FY ending Mar 2024: 5.3%5.3%FY ending Mar 2025: 3.4%3.4%FY ending Mar 2026: 2.4%2.4%FY21FY22FY23FY24FY25FY26
Net margin1.4%
FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 7.8%7.8%FY ending Mar 2023: 5.8%5.8%FY ending Mar 2024: 3.4%3.4%FY ending Mar 2025: 2.2%2.2%FY ending Mar 2026: 1.4%1.4%FY21FY22FY23FY24FY25FY26

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69期(2025/04/01－2026/03/31)

    ID S100YJG02026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2024/04/01－2025/03/31)

    ID S100W91H2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2023/04/01－2024/03/31)

    ID S100TWFO2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2022/04/01－2023/03/31)

    ID S100RA472023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和3年4月1日－令和4年3月31日)

    ID S100OM492022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(令和2年4月1日－令和3年3月31日)

    ID S100LUCH2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

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