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Satudora HoldingsSATUDORA HOLDINGS CO.,LTD.3544東証スタンダード小売業FY ending May 2026, consolidated, J-GAAP

Satudora Holdings FY ending May 2023 results

About 99% of Satudora Holdings's sales come from Retail business, with Other making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +5.5% from the prior year, operating profit -60.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.5% · profit -60.0%, calculated from disclosed figures.

Operating leverage: -10.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
+5.5%¥82.9B → ¥87.5B
Gross profit
+6.0%¥20B → ¥21.2B
Operating income
-60.0%¥747M → ¥299M
Net income attributable to owners
-72.5%¥316M → ¥87M
Operating cash flow
-238.0%¥1.28B → -¥1.77B
Free cash flow
Loss-¥750M → -¥3.94B

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

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

FY ending May 2023
Cost of sales
¥76
SG&A
¥24
Net profit kept
¥0

Annual margin trends

Gross margin24.3%
FY ending May 2020: 24.2%24.2%FY ending May 2021: 24.6%24.6%FY ending May 2022: 24.2%24.2%FY ending May 2023: 24.3%24.3%FY20FY21FY22FY23
Operating margin0.3%
FY ending May 2020: 0.9%0.9%FY ending May 2021: 0.8%0.8%FY ending May 2022: 0.9%0.9%FY ending May 2023: 0.3%0.3%FY20FY21FY22FY23
Net margin0.1%
FY ending May 2020: 0.1%0.1%FY ending May 2021: 0.7%0.7%FY ending May 2022: 0.4%0.4%FY ending May 2023: 0.1%0.1%FY20FY21FY22FY23

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 May 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10期(2025/05/16－2026/05/15)

    ID S100YUHC2026-08-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2024/05/16－2025/05/15)

    ID S100WH8K2025-08-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2023/05/16－2024/05/15)

    ID S100U68N2024-08-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2022/05/16－2023/05/15)

    ID S100RKTE2023-08-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和3年5月16日－令和4年5月15日)

    ID S100OWOG2022-08-10Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100M5NQ2021-08-11Open

Extracted from XBRL: 48 / Derived from other figures: 1

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