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

Sala FY ending Nov 2025 results

About 48% 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 ¥3 is left as operating profit.

Revenue changed +4.6% from the prior year, operating profit +17.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.6% · profit +17.0%, calculated from disclosed figures.

Operating leverage: 3.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue: +4.6%¥240.5B → ¥251.5B
Gross profit: +7.0%¥57.2B → ¥61.3B
Operating income: +17.0%¥6.31B → ¥7.38B
Net income attributable to owners: +11.8%¥5.25B → ¥5.87B
Operating cash flow: +13.5%¥14.2B → ¥16.2B
Free cash flow: +72.3%¥2.79B → ¥4.81B

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

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

FY ending Nov 2025

Cost of sales: ¥76
SG&A: ¥21
Operating profit: ¥3
Net profit kept: ¥2

Annual margin trends

Gross margin24.4%

Operating margin2.9%

Net margin2.3%

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 2025

Energy and solutions segments¥120.9B
48%
Op. margin 3.5%Industry: Electric Power & Gas
Housing segments¥44.9B
18%
Op. margin 2.0%Industry: Homebuilders
Engineering and maintenance segments¥35.3B
14%
Op. margin 9.8%Industry: Plant Engineering & Building Services
Animal health care segments¥23.4B
9%
Op. margin -2.4%Industry: Specialty Trading & Wholesale
Car life supports segments¥18B
7%
Op. margin -3.5%Industry: Car Dealers & Used Cars
Property segments¥7.35B
3%
Op. margin 5.5%Industry: Real Estate Development & Leasing
Other¥1.62B
1%
Op. margin 2.7%

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

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