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Sophia HoldingsSOPHIA HOLDINGS CO.,LTD.6942東証スタンダード情報・通信業FY ending Mar 2026, consolidated, IFRS

Sophia Holdings FY ending Mar 2026 results

About 84% of Sophia Holdings's sales come from Dispensing pharmacy and related business, with Internet related business and Telecommunications business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -0.4% from the prior year, operating profit -117.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-0.4%¥8.36B → ¥8.33B
Gross profit
-2.6%¥3.11B → ¥3.03B
Operating income
-117.6%¥344.8M → -¥60.6M
Net income attributable to owners
-135.7%¥95.3M → -¥34.1M
Operating cash flow
-50.8%¥261.4M → ¥128.6M
Free cash flow
-81.7%¥162.9M → ¥29.8M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥64
SG&A
¥38
Other costs
¥1
Operating loss
¥1
Net profit kept
¥0

Annual margin trends

Gross margin36.4%
FY ending Mar 2021: 33.5%33.5%FY ending Mar 2022: 34.0%34.0%FY ending Mar 2023: 36.8%36.8%FY ending Mar 2024: 37.3%37.3%FY ending Mar 2025: 37.3%37.3%FY ending Mar 2026: 36.4%36.4%FY21FY22FY23FY24FY25FY26
Operating margin-0.7%
FY ending Mar 2021: 6.4%6.4%FY ending Mar 2022: 7.5%7.5%FY ending Mar 2023: 3.9%3.9%FY ending Mar 2024: 4.5%4.5%FY ending Mar 2025: 4.1%4.1%FY ending Mar 2026: -0.7%-0.7%FY21FY22FY23FY24FY25FY26
Net margin-0.4%
FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 5.2%5.2%FY ending Mar 2023: 0.2%0.2%FY ending Mar 2024: 2.5%2.5%FY ending Mar 2025: 1.1%1.1%FY ending Mar 2026: -0.4%-0.4%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 Mar 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51期(2025/04/01－2026/03/31)

    ID S100YFIK2026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2024/04/01－2025/03/31)

    ID S100VYL72025-06-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第49期(2023/04/01－2024/03/31)

    ID S100VK3M2025-04-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/04/01－2023/03/31)

    ID S100R6YI2023-06-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第47期(令和3年4月1日－令和4年3月31日)

    ID S100P8PJ2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年4月1日－令和3年3月31日)

    ID S100LMOQ2021-06-23Open

Extracted from XBRL: 39 / Derived from other figures: 1

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