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SobalSobal Corporation2186東証スタンダードサービス業FY ending Feb 2026, consolidated, J-GAAP

Sobal FY ending Feb 2024 results

Sobal brought in ¥8.17B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +0.1% from the prior year, operating profit +4.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.1% · profit +4.3%, calculated from disclosed figures.

Operating leverage: 33.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+0.1%¥8.16B → ¥8.17B
Gross profit
-0.6%¥1.62B → ¥1.61B
Operating income
+4.3%¥643.4M → ¥671M
Net income attributable to owners
-24.8%¥683.2M → ¥513.6M
Operating cash flow
-81.7%¥525.5M → ¥96M
Free cash flow
-84.7%¥515.8M → ¥78.7M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥80
SG&A
¥12
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin19.8%
FY ending Feb 2020: 19.2%19.2%FY ending Feb 2021: 15.6%15.6%FY ending Feb 2022: 19.1%19.1%FY ending Feb 2023: 19.9%19.9%FY ending Feb 2024: 19.8%19.8%FY20FY21FY22FY23FY24
Operating margin8.2%
FY ending Feb 2020: 7.6%7.6%FY ending Feb 2021: 3.3%3.3%FY ending Feb 2022: 7.4%7.4%FY ending Feb 2023: 7.9%7.9%FY ending Feb 2024: 8.2%8.2%FY20FY21FY22FY23FY24
Net margin6.3%
FY ending Feb 2020: 5.2%5.2%FY ending Feb 2021: 5.0%5.0%FY ending Feb 2022: 5.5%5.5%FY ending Feb 2023: 8.4%8.4%FY ending Feb 2024: 6.3%6.3%FY20FY21FY22FY23FY24

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44期(2025/03/01－2026/02/28)

    ID S100Y5RH2026-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2024/03/01－2025/02/28)

    ID S100VTZI2025-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2023/03/01－2024/02/29)

    ID S100TJ422024-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2022/03/01－2023/02/28)

    ID S100QTRG2023-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和3年3月1日－令和4年2月28日)

    ID S100O3T12022-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和2年3月1日－令和3年2月28日)

    ID S100LDCT2021-05-21Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

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