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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

Which Suminoe businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending May 2026

Revenue mix

Profit mix (profitable segments)

Interior fittings accounts for 36% of revenue and 32% of profit.

  • Other
    Revenue 0.5%Profit 2.9%Difference +2.4 ptMargin 26.0%
  • Automotive textiles and traffic facilities
    Revenue 60.6%Profit 64.1%Difference +3.5 ptMargin 4.5%Auto Parts
  • Interior fittings
    Revenue 36.5%Profit 31.9%Difference -4.6 ptMargin 3.7%Furniture, Interior & Lifestyle Goods
  • Functional materials
    Revenue 2.4%Profit 1.2%Difference -1.3 ptMargin 2.1%Textiles & Fibers

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending May 2022FY ending May 2023FY ending May 2024FY ending May 2025FY ending May 2026
Interior fittings+4.8%5y32,8112.8%36,5982.7%37,1422.5%38,2642.7%39,2603.7%
Automotive textiles and traffic facilities+7.7%5y45,0052.5%54,3144.1%62,8007.0%63,4786.4%65,2374.5%
Functional materials-3.4%5y3,548-5.4%3,5502.5%3,127-2.1%2,566-4.8%2,6312.1%
Other+2.5%5y34918.1%36516.4%40718.7%48117.9%50326.0%

Top: revenue. Bottom: operating margin.

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

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