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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 2024 results

Sugi Holdings brought in ¥744.5B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +11.5% from the prior year, operating profit +15.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.5% · profit +15.7%, calculated from disclosed figures.

Operating leverage: 1.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+11.5%¥667.6B → ¥744.5B
Gross profit
+13.0%¥202.5B → ¥228.8B
Operating income
+15.7%¥31.7B → ¥36.6B
Net income attributable to owners
+15.6%¥19B → ¥22B
Operating cash flow
+2.0%¥38.3B → ¥39B
Free cash flow
-62.2%¥16.8B → ¥6.34B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥69
SG&A
¥26
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin30.7%
FY ending Feb 2020: 29.9%29.9%FY ending Feb 2021: 30.1%30.1%FY ending Feb 2022: 30.6%30.6%FY ending Feb 2023: 30.3%30.3%FY ending Feb 2024: 30.7%30.7%FY20FY21FY22FY23FY24
Operating margin4.9%
FY ending Feb 2020: 5.5%5.5%FY ending Feb 2021: 5.6%5.6%FY ending Feb 2022: 5.1%5.1%FY ending Feb 2023: 4.7%4.7%FY ending Feb 2024: 4.9%4.9%FY20FY21FY22FY23FY24
Net margin3.0%
FY ending Feb 2020: 3.8%3.8%FY ending Feb 2021: 3.5%3.5%FY ending Feb 2022: 3.1%3.1%FY ending Feb 2023: 2.8%2.8%FY ending Feb 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44期(2025/03/01－2026/02/28)

    ID S100Y3QN2026-05-20Open

  • 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: 49 / Derived from other figures: 1

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

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