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ShokubunSHOKUBUN CO.,LTD.9969東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP

Shokubun FY ending Mar 2022 results

Shokubun brought in ¥6.88B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +0.5% from the prior year, operating profit +10.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.5% · profit +10.7%, calculated from disclosed figures.

Operating leverage: 20.07× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+0.5%¥6.84B → ¥6.88B
Gross profit
-0.7%¥2.75B → ¥2.73B
Operating income
+10.7%¥230.2M → ¥254.9M
Net income attributable to owners
+14.2%¥194.2M → ¥221.9M
Operating cash flow
-55.1%¥388.2M → ¥174.4M
Free cash flow
-60.7%¥335M → ¥131.5M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥60
SG&A
¥36
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin39.7%
FY ending Mar 2020: 40.4%40.4%FY ending Mar 2021: 40.2%40.2%FY ending Mar 2022: 39.7%39.7%FY20FY21FY22
Operating margin3.7%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 3.7%3.7%FY20FY21FY22
Net margin3.2%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 2.8%2.8%FY ending Mar 2022: 3.2%3.2%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2024/04/01－2025/03/31)

    ID S100W7SS2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2023/04/01－2024/03/31)

    ID S100TWON2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2022/04/01－2023/03/31)

    ID S100R6DE2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和3年4月1日－令和4年3月31日)

    ID S100OJL42022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和2年4月1日－令和3年3月31日)

    ID S100LQM72021-06-25Open

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

Spotted an error? Report it (corrections keep the original record)

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