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SHINTO HoldingsSHINTO Holdings, Inc.2776東証スタンダード卸売業FY ending Jan 2026, consolidated, J-GAAP

SHINTO Holdings FY ending Jan 2025 results

About 50% of SHINTO Holdings's sales come from Trading, with Metal resicle and Plastic recicle making up much of the rest.

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

Revenue changed +95.4% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jan 2024 → FY ending Jan 2025

Revenue
+95.4%¥6.29B → ¥12.3B
Gross profit
+350.7%¥132.9M → ¥599.1M
Operating income
Back to profit-¥295.8M → ¥42.9M
Net income attributable to owners
Back to profit-¥394.1M → ¥16.5M
Operating cash flow
Back to profit-¥206.7M → ¥353.9M
Free cash flow
Back to profit-¥238.9M → ¥99.2M

Where the money goes

FY ending Jan 2024 → FY ending Jan 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Jan 2025
Cost of sales
¥95
SG&A
¥5
Net profit kept
¥0

Annual margin trends

Gross margin4.9%
FY ending Jan 2020: 11.5%11.5%FY ending Jan 2021: 17.1%17.1%FY ending Jan 2022: 11.7%11.7%FY ending Jan 2023: 6.1%6.1%FY ending Jan 2024: 2.1%2.1%FY ending Jan 2025: 4.9%4.9%FY20FY21FY22FY23FY24FY25
Operating margin0.3%
FY ending Jan 2020: -33.3%-33.3%FY ending Jan 2021: -19.1%-19.1%FY ending Jan 2022: 0.9%0.9%FY ending Jan 2023: -5.2%-5.2%FY ending Jan 2024: -4.7%-4.7%FY ending Jan 2025: 0.3%0.3%FY20FY21FY22FY23FY24FY25
Net margin0.1%
FY ending Jan 2020: -37.0%-37.0%FY ending Jan 2021: -23.1%-23.1%FY ending Jan 2022: 1.3%1.3%FY ending Jan 2023: -5.3%-5.3%FY ending Jan 2024: -6.3%-6.3%FY ending Jan 2025: 0.1%0.1%FY20FY21FY22FY23FY24FY25

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 Jan 2025

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)

    訂正有価証券報告書－第42期(2025/02/01－2026/01/31)

    ID S100YXHA2026-08-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2024/02/01－2025/01/31)

    ID S100VL2N2025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2023/02/01－2024/01/31)

    ID S100TC6B2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2022/02/01－2023/01/31)

    ID S100QMCA2023-04-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(令和3年2月1日－令和4年1月31日)

    ID S100P4PA2022-09-05Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第37期(令和2年2月1日－令和3年1月31日)

    ID S100L9PJ2021-05-07Open

Extracted from XBRL: 49 / Derived from other figures: 2

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