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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 2026 results

About 98% of Satudora Holdings's sales come from Retail business, with Marketing business and Asset business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +0.4% from the prior year, operating profit -13.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.4% · profit -13.0%, calculated from disclosed figures.

Operating leverage: -32.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+0.4%¥100.2B → ¥100.6B
Gross profit
+2.0%¥25.6B → ¥26.1B
Operating income
-13.0%¥1.68B → ¥1.46B
Net income attributable to owners
-43.4%¥767M → ¥434M
Operating cash flow
-10.8%¥2.6B → ¥2.32B
Free cash flow
-144.2%¥771M → -¥341M

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥74
SG&A
¥25
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin26.0%
FY ending May 2021: 24.6%24.6%FY ending May 2022: 24.2%24.2%FY ending May 2023: 24.3%24.3%FY ending May 2024: 24.7%24.7%FY ending May 2025: 25.5%25.5%FY ending May 2026: 26.0%26.0%FY21FY22FY23FY24FY25FY26
Operating margin1.4%
FY ending May 2021: 0.8%0.8%FY ending May 2022: 0.9%0.9%FY ending May 2023: 0.3%0.3%FY ending May 2024: 1.4%1.4%FY ending May 2025: 1.7%1.7%FY ending May 2026: 1.4%1.4%FY21FY22FY23FY24FY25FY26
Net margin0.4%
FY ending May 2021: 0.7%0.7%FY ending May 2022: 0.4%0.4%FY ending May 2023: 0.1%0.1%FY ending May 2024: 0.5%0.5%FY ending May 2025: 0.8%0.8%FY ending May 2026: 0.4%0.4%FY21FY22FY23FY24FY25FY26

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 2026

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: 44 / Derived from other figures: 1

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