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SalaSALA CORPORATION2734東証プライム小売業FY ending Nov 2025, consolidated, J-GAAP

Sala FY ending Nov 2023 results

About 53% of Sala's sales come from Energy and solutions segments, with Housing segments and Engineering and maintenance segments making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +3.1% from the prior year, operating profit -11.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.1% · profit -11.7%, calculated from disclosed figures.

Operating leverage: -3.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
+3.1%¥234.8B → ¥242.1B
Gross profit
-3.1%¥57.6B → ¥55.8B
Operating income
-11.7%¥6.89B → ¥6.08B
Net income attributable to owners
+7.3%¥5.68B → ¥6.1B
Operating cash flow
-42.0%¥9.93B → ¥5.76B
Free cash flow
-127.8%¥4.33B → -¥1.2B

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

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

FY ending Nov 2023
Cost of sales
¥77
SG&A
¥21
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin23.1%
FY ending Nov 2019: 25.9%25.9%FY ending Nov 2020: 26.8%26.8%FY ending Nov 2021: 25.6%25.6%FY ending Nov 2022: 24.5%24.5%FY ending Nov 2023: 23.1%23.1%FY19FY20FY21FY22FY23
Operating margin2.5%
FY ending Nov 2019: 2.6%2.6%FY ending Nov 2020: 2.8%2.8%FY ending Nov 2021: 2.9%2.9%FY ending Nov 2022: 2.9%2.9%FY ending Nov 2023: 2.5%2.5%FY19FY20FY21FY22FY23
Net margin2.5%
FY ending Nov 2019: 2.3%2.3%FY ending Nov 2020: 1.6%1.6%FY ending Nov 2021: 2.3%2.3%FY ending Nov 2022: 2.4%2.4%FY ending Nov 2023: 2.5%2.5%FY19FY20FY21FY22FY23

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 Nov 2023

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24期(2024/12/01－2025/11/30)

    ID S100XL6L2026-02-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/12/01－2024/11/30)

    ID S100V94H2025-02-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/12/01－2023/11/30)

    ID S100SX1Q2024-02-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2021/12/01－2022/11/30)

    ID S100Q9F42023-02-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年12月1日－令和3年11月30日)

    ID S100NJMK2022-02-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(令和1年12月1日－令和2年11月30日)

    ID S100KZHW2021-03-18Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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