SekichuSEKICHU CO.,LTD.9976東証スタンダード小売業FY ending Feb 2026, non-consolidated, J-GAAP

Sekichu revenue and profit

Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +0.9% from the prior year, operating profit +5.1%.

Five-year trend

Revenue¥31B
FY ending Feb 2022: ¥31.1B¥31.1BFY ending Feb 2023: ¥30.3B¥30.3BFY ending Feb 2024: ¥29.7B¥29.7BFY ending Feb 2025: ¥30.7B¥30.7BFY ending Feb 2026: ¥31B¥31BFY22FY23FY24FY25FY26
Operating income¥619.4M
FY ending Feb 2022: ¥576.5M¥576.5MFY ending Feb 2023: ¥751.9M¥751.9MFY ending Feb 2024: ¥730.3M¥730.3MFY ending Feb 2025: ¥589.3M¥589.3MFY ending Feb 2026: ¥619.4M¥619.4MFY22FY23FY24FY25FY26
Operating margin2.0%
FY ending Feb 2022: 1.9%1.9%FY ending Feb 2023: 2.5%2.5%FY ending Feb 2024: 2.5%2.5%FY ending Feb 2025: 1.9%1.9%FY ending Feb 2026: 2.0%2.0%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin1.3%
Asset turnover1.32×
ROA1.7%
ROA1.7%
Financial leverage2.07×
ROE3.5%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin1.3%
2022: 0.6%0.6%2023: 1.6%1.6%2024: 1.7%1.7%2025: 1.6%1.6%2026: 1.3%1.3%2223242526
Asset turnover1.32×
2022: 1.69×1.69×2023: 1.64×1.64×2024: 1.56×1.56×2025: 1.42×1.42×2026: 1.32×1.32×2223242526
ROA1.7%
2022: 1.0%1.0%2023: 2.6%2.6%2024: 2.7%2.7%2025: 2.3%2.3%2026: 1.7%1.7%2223242526
Financial leverage2.07×
2022: 1.82×1.82×2023: 1.79×1.79×2024: 1.79×1.79×2025: 1.96×1.96×2026: 2.07×2.07×2223242526
ROE3.5%
2022: 1.8%1.8%2023: 4.6%4.6%2024: 4.8%4.8%2025: 4.5%4.5%2026: 3.5%3.5%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20220.6%1.69×1.0%1.82×1.8%
20231.6%1.64×2.6%1.79×4.6%
20241.7%1.56×2.7%1.79×4.8%
20251.6%1.42×2.3%1.96×4.5%
20261.3%1.32×1.7%2.07×3.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue30.4%
2021: 16.0%16.0%2022: 16.8%16.8%2023: 16.9%16.9%2024: 19.2%19.2%2025: 30.9%30.9%2026: 30.4%30.4%212223242526
PPE ÷ total assets40.3%
2021: 27.9%27.9%2022: 28.3%28.3%2023: 27.7%27.7%2024: 28.9%28.9%2025: 40.4%40.4%2026: 40.3%40.3%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Feb 2022FY ending Feb 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Revenue31,12030,32129,72130,74331,019
Cost of revenue22,18821,36120,98721,85822,169
Gross profit8,9328,9608,7348,8858,850
SG&A8,9818,8318,6639,0329,078
Operating income576752730589619
Pretax income331696751659591
Income tax147218240165191
Net income attributable to owners184478511494400
Operating margin1.9%2.5%2.5%1.9%2.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

4%
Property, plant and equipment 40%
1%
4%
Other assets 51%

Funding

Other liabilities 49%
Equity 51%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Feb 2022FY ending Feb 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Cash and equivalents¥1.11B¥853.2M¥884.2M¥949.3M¥785.7M
Total assets¥18.4B¥18.5B¥19.7B¥23.5B¥23.4B
Net assets¥10.3B¥10.6B¥11.1B¥11.5B¥11.9B
Share capital¥2.92B¥2.92B¥2.92B¥2.92B¥2.92B
Property, plant and equipment¥5.21B¥5.13B¥5.7B¥9.49B¥9.44B
Intangible assets excluding goodwill¥191.1M¥257.4M¥385.5M¥335.4M¥283.2M
Investment securities¥482.6M¥491.9M¥651.5M¥699.6M¥941.1M
Current assets¥8.46B¥8.78B¥9.48B¥9.86B¥9.89B
Current liabilities¥7.37B¥7.07B¥7.71B¥7.08B¥7.29B
Short-term borrowings¥800M¥900M¥1.8B¥600M¥600M
Long-term borrowings———¥3.16B¥2.63B
Total liabilities¥8.14B¥7.84B¥8.64B¥12B¥11.6B
Equity attributable to owners of parent¥10.1B¥10.5B¥10.8B¥11.3B¥11.4B
Retained earnings¥3.86B¥4.21B¥4.56B¥4.89B¥5.07B
Treasury stock-¥205.9M-¥205.9M-¥205.9M-¥131.2M-¥160.1M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第75期(2025/02/21-2026/02/20)

    ID S100Y3VC2026-05-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第74期(2024/02/21-2025/02/20)

    ID S100VQT22025-05-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(2023/02/21-2024/02/20)

    ID S100TG3H2024-05-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第72期(2022/02/21-2023/02/20)

    ID S100QSGV2023-05-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第71期(令和3年2月21日-令和4年2月20日)

    ID S100O02E2022-05-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(令和2年2月21日-令和3年2月20日)

    ID S100LBST2021-05-14Open

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

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