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SuminoeSUMINOE Co., Ltd.3501東証プライム繊維製品FY ending May 2026, consolidated, J-GAAP

Suminoe FY ending May 2026 results

About 61% of Suminoe's sales come from Automotive textiles and traffic facilities, with Interior fittings and Functional materials making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +2.7% from the prior year, operating profit -21.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.7% · profit -21.1%, calculated from disclosed figures.

Operating leverage: -7.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+2.7%¥104.8B → ¥107.6B
Gross profit
-0.2%¥22.3B → ¥22.3B
Operating income
-21.1%¥3B → ¥2.37B
Net income attributable to owners
-150.8%¥669M → -¥340M
Operating cash flow
+119.0%¥2.28B → ¥5B
Free cash flow
Back to profit-¥226M → ¥3.52B

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥79
SG&A
¥19
Operating profit
¥2
Net profit kept
¥0

Annual margin trends

Gross margin20.7%
FY ending May 2021: 21.1%21.1%FY ending May 2022: 21.0%21.0%FY ending May 2023: 20.5%20.5%FY ending May 2024: 21.5%21.5%FY ending May 2025: 21.3%21.3%FY ending May 2026: 20.7%20.7%FY21FY22FY23FY24FY25FY26
Operating margin2.2%
FY ending May 2021: 1.3%1.3%FY ending May 2022: 0.1%0.1%FY ending May 2023: 1.4%1.4%FY ending May 2024: 3.2%3.2%FY ending May 2025: 2.9%2.9%FY ending May 2026: 2.2%2.2%FY21FY22FY23FY24FY25FY26
Net margin-0.3%
FY ending May 2021: 0.5%0.5%FY ending May 2022: 0.3%0.3%FY ending May 2023: 0.3%0.3%FY ending May 2024: 0.8%0.8%FY ending May 2025: 0.6%0.6%FY ending May 2026: -0.3%-0.3%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 May 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137期(2025/06/01－2026/05/31)

    ID S100YYVN2026-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第136期(2024/06/01－2025/05/31)

    ID S100WLEX2025-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第135期(2023/06/01－2024/05/31)

    ID S100UAEC2024-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第134期(2022/06/01－2023/05/31)

    ID S100RRGE2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第133期(令和3年6月1日－令和4年5月31日)

    ID S100P3LN2022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第132期(令和2年6月1日－令和3年5月31日)

    ID S100MC692021-08-27Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

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