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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 2025 results

Shokubun brought in ¥6.06B in revenue.

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

Revenue changed -5.3% from the prior year, operating profit -64.7%.

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-5.3%¥6.39B → ¥6.06B
Gross profit
-7.2%¥2.43B → ¥2.26B
Operating income
-64.7%¥51.6M → ¥18.2M
Net income attributable to owners
Loss-¥15.9M → -¥70M
Operating cash flow
-93.8%¥219M → ¥13.5M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥63
SG&A
¥37
Net loss
¥1

Annual margin trends

Gross margin37.3%
FY ending Mar 2020: 40.4%40.4%FY ending Mar 2021: 40.2%40.2%FY ending Mar 2022: 39.7%39.7%FY ending Mar 2023: 38.7%38.7%FY ending Mar 2024: 38.0%38.0%FY ending Mar 2025: 37.3%37.3%FY20FY21FY22FY23FY24FY25
Operating margin0.3%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 3.7%3.7%FY ending Mar 2023: 2.9%2.9%FY ending Mar 2024: 0.8%0.8%FY ending Mar 2025: 0.3%0.3%FY20FY21FY22FY23FY24FY25
Net margin-1.2%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 2.8%2.8%FY ending Mar 2022: 3.2%3.2%FY ending Mar 2023: 3.8%3.8%FY ending Mar 2024: -0.2%-0.2%FY ending Mar 2025: -1.2%-1.2%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2025/04/01－2026/03/31)

    ID S100YJTJ2026-06-24Open

  • 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: 39 / Derived from other figures: 1

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

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