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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 2026 results

Sugi Holdings brought in ¥1.01T in revenue.

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

Revenue changed +15.1% from the prior year, operating profit +14.1%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +15.1% · profit +14.1%, calculated from disclosed figures.

Operating leverage: 0.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+15.1%¥878B → ¥1.01T
Gross profit
+16.8%¥275B → ¥321.2B
Operating income
+14.1%¥42.6B → ¥48.6B
Net income attributable to owners
+75.1%¥25.7B → ¥45B
Operating cash flow
+134.9%¥36.9B → ¥86.8B
Free cash flow
+459.7%¥10.9B → ¥61B

Results at a glance

  • Revenue for the FY ending Feb 2026 was ¥1.01T, up +15.1% from ¥878B.
  • Gross profit grew faster, at +16.8%, but higher SG&A held operating income growth to +14.1%, at ¥48.6B.
  • Net income attributable to owners jumped +75.1%, from ¥25.7B to ¥45B.
  • Operating cash flow rose +134.9% to ¥86.8B, and free cash flow climbed to ¥61B.

What drove the change

  • New store openings and refits of existing stores expanded the network
  • An aging population brought in more prescriptions, lifting pharmacy sales
  • Working with manufacturers and wholesalers through the Sugi app lowered purchase costs, and a larger share of sales from pharmacies also lifted gross profit
  • On the cost side, inflation and wage increases raised staff and construction costs, and more cashless payments meant higher card fees

Things to watch

  • If acquired businesses earn less than planned, the company may have to write down goodwill
  • Cuts to drug prices or changes to dispensing fees could hurt pharmacy revenue
  • A shortage of pharmacists and other skilled staff could delay openings and push up wages

Annual Securities Report, 44th fiscal year (Mar 2025–Feb 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 44th fiscal year (Mar 2025–Feb 2026) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026
Cost of sales
¥68
SG&A
¥27
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin31.8%
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%FY ending Feb 2025: 31.3%31.3%FY ending Feb 2026: 31.8%31.8%FY21FY22FY23FY24FY25FY26
Operating margin4.8%
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%FY ending Feb 2025: 4.8%4.8%FY ending Feb 2026: 4.8%4.8%FY21FY22FY23FY24FY25FY26
Net margin4.5%
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%FY ending Feb 2025: 2.9%2.9%FY ending Feb 2026: 4.5%4.5%FY21FY22FY23FY24FY25FY26

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: 52 / Derived from other figures: 1

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

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