SRS HoldingsSRS HOLDINGS CO.,LTD.8163東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

SRS Holdings FY ending Mar 2024 results

SRS Holdings brought in ¥60.2B in revenue.

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

Revenue changed +10.5% 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 Mar 2023 → FY ending Mar 2024

Revenue
+10.5%¥54.5B → ¥60.2B
Gross profit
+11.1%¥35.5B → ¥39.4B
Operating income
Back to profit-¥606.7M → ¥2.16B
Net income attributable to owners
Back to profit-¥1.45B → ¥1.8B
Operating cash flow
+79.5%¥2.08B → ¥3.73B
Free cash flow
+1500.7%¥94.4M → ¥1.51B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥34
SG&A
¥62
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin65.5%
FY ending Mar 2020: 65.2%65.2%FY ending Mar 2021: 64.4%64.4%FY ending Mar 2022: 64.6%64.6%FY ending Mar 2023: 65.1%65.1%FY ending Mar 2024: 65.5%65.5%FY20FY21FY22FY23FY24
Operating margin3.6%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: -8.7%-8.7%FY ending Mar 2022: -10.8%-10.8%FY ending Mar 2023: -1.1%-1.1%FY ending Mar 2024: 3.6%3.6%FY20FY21FY22FY23FY24
Net margin3.0%
FY ending Mar 2020: -5.6%-5.6%FY ending Mar 2021: -9.3%-9.3%FY ending Mar 2022: 3.7%3.7%FY ending Mar 2023: -2.7%-2.7%FY ending Mar 2024: 3.0%3.0%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58期(2025/04/01-2026/03/31)

    ID S100YIH42026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2024/04/01-2025/03/31)

    ID S100VZKI2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2023/04/01-2024/03/31)

    ID S100TUTS2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2022/04/01-2023/03/31)

    ID S100R3AB2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和3年4月1日-令和4年3月31日)

    ID S100OEDI2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和2年4月1日-令和3年3月31日)

    ID S100LQUE2021-06-28Open

Extracted from XBRL: 50 / Derived from other figures: 1

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