Sugi HoldingsSUGI HOLDINGS CO.,LTD.7649東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Sugi Holdings FY ending Feb 2021 results

Sugi Holdings brought in ¥602.9B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +11.2% from the prior year, operating profit +14.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.2% · profit +14.4%, calculated from disclosed figures.

Operating leverage: 1.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+11.2%¥542B → ¥602.9B
Gross profit
+12.0%¥162.2B → ¥181.6B
Operating income
+14.4%¥29.8B → ¥34B
Net income attributable to owners
+1.6%¥20.8B → ¥21.1B
Operating cash flow
-25.0%¥45.4B → ¥34B
Free cash flow
-50.1%¥25B → ¥12.5B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥70
SG&A
¥24
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin30.1%
FY ending Feb 2020: 29.9%29.9%FY ending Feb 2021: 30.1%30.1%FY20FY21
Operating margin5.6%
FY ending Feb 2020: 5.5%5.5%FY ending Feb 2021: 5.6%5.6%FY20FY21
Net margin3.5%
FY ending Feb 2020: 3.8%3.8%FY ending Feb 2021: 3.5%3.5%FY20FY21

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

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

    ID S100VU252025-05-28Open
  • EDINET (FSA Japan)

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

    ID S100TGZR2024-05-22Open
  • EDINET (FSA Japan)

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

    ID S100QUCN2023-05-31Open
  • 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 S100O3H32022-05-23Open
  • 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 S100LCYK2021-05-20Open

Extracted from XBRL: 46 / Derived from other figures: 1

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