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

Sekichu FY ending Feb 2021 results

About 98% of Sekichu's sales come from Home center business, with Real estate leasing business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +5.9% from the prior year, operating profit +110.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.9% · profit +110.9%, calculated from disclosed figures.

Operating leverage: 18.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+5.9%¥30.1B → ¥31.9B
Gross profit
+12.1%¥8.34B → ¥9.34B
Operating income
+110.9%¥469M → ¥989.3M
Operating cash flow
+149.0%¥889.8M → ¥2.22B
Free cash flow
+180.2%¥638.1M → ¥1.79B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥71
SG&A
¥28
Other costs
¥2
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin29.3%
FY ending Feb 2020: 27.7%27.7%FY ending Feb 2021: 29.3%29.3%FY20FY21
Operating margin3.1%
FY ending Feb 2020: 1.6%1.6%FY ending Feb 2021: 3.1%3.1%FY20FY21
Net margin2.0%
FY ending Feb 2020: 1.0%1.0%FY ending Feb 2021: 2.0%2.0%FY20FY21

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 Feb 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • 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: 45 / Derived from other figures: 1

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Other periods

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