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Soiken HoldingsSoiken Holdings Inc.2385東証グロースサービス業FY ending Jun 2026, consolidated, J-GAAP

Soiken Holdings FY ending Jun 2026 results

About 44% of Soiken Holdings's sales come from Functional food retailing, with Functional cosmetic retailing and Health care support service making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -20.2% 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 Jun 2025 → FY ending Jun 2026

Revenue
-20.2%¥4.85B → ¥3.87B
Gross profit
-22.6%¥2.41B → ¥1.87B
Operating income
Back to profit-¥137.5M → ¥275.7M
Net income attributable to owners
Back to profit-¥210.7M → ¥212.3M
Operating cash flow
-25.6%¥558M → ¥415.1M
Free cash flow
-27.6%¥520.5M → ¥377M

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥52
SG&A
¥41
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin48.2%
FY ending Jun 2021: 46.0%46.0%FY ending Jun 2022: 45.6%45.6%FY ending Jun 2023: 46.0%46.0%FY ending Jun 2024: 48.1%48.1%FY ending Jun 2025: 49.7%49.7%FY ending Jun 2026: 48.2%48.2%FY21FY22FY23FY24FY25FY26
Operating margin7.1%
FY ending Jun 2021: 10.3%10.3%FY ending Jun 2022: 12.9%12.9%FY ending Jun 2023: 9.0%9.0%FY ending Jun 2024: -11.8%-11.8%FY ending Jun 2025: -2.8%-2.8%FY ending Jun 2026: 7.1%7.1%FY21FY22FY23FY24FY25FY26
Net margin5.5%
FY ending Jun 2021: 6.3%6.3%FY ending Jun 2022: 8.7%8.7%FY ending Jun 2023: 5.6%5.6%FY ending Jun 2024: -12.8%-12.8%FY ending Jun 2025: -4.3%-4.3%FY ending Jun 2026: 5.5%5.5%FY21FY22FY23FY24FY25FY26

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 Jun 2026

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)

    有価証券報告書－第32期(2025/07/01－2026/06/30)

    ID S100Z3JY2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2024/07/01－2025/06/30)

    ID S100WQAL2025-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2023/07/01－2024/06/30)

    ID S100UFNY2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2022/07/01－2023/06/30)

    ID S100RWNQ2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和3年7月1日－令和4年6月30日)

    ID S100P8YZ2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年7月1日－令和3年6月30日)

    ID S100MHFG2021-09-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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