SuperbagSuperbag Company,Limited3945東証スタンダードパルプ・紙FY ending Mar 2026, consolidated, J-GAAP

Superbag FY ending Mar 2025 results

About 73% of Superbag's sales come from Paper products, with Chemical products making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +2.8% from the prior year, operating profit -12.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.8% · profit -12.9%, calculated from disclosed figures.

Operating leverage: -4.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+2.8%¥26.8B → ¥27.6B
Gross profit
+1.6%¥5.42B → ¥5.5B
Operating income
-12.9%¥1.03B → ¥901M
Net income attributable to owners
+12.7%¥866M → ¥976M
Operating cash flow
-23.1%¥1.04B → ¥801M
Free cash flow
-31.6%¥684M → ¥468M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥80
SG&A
¥17
Operating profit
¥3
Net profit kept
¥4

Annual margin trends

Gross margin20.0%
FY ending Mar 2020: 18.8%18.8%FY ending Mar 2021: 18.6%18.6%FY ending Mar 2022: 17.0%17.0%FY ending Mar 2023: 19.0%19.0%FY ending Mar 2024: 20.2%20.2%FY ending Mar 2025: 20.0%20.0%FY20FY21FY22FY23FY24FY25
Operating margin3.3%
FY ending Mar 2020: 1.5%1.5%FY ending Mar 2021: -0.5%-0.5%FY ending Mar 2022: -2.0%-2.0%FY ending Mar 2023: 1.8%1.8%FY ending Mar 2024: 3.9%3.9%FY ending Mar 2025: 3.3%3.3%FY20FY21FY22FY23FY24FY25
Net margin3.5%
FY ending Mar 2020: 1.1%1.1%FY ending Mar 2021: -1.5%-1.5%FY ending Mar 2022: -2.6%-2.6%FY ending Mar 2023: 1.9%1.9%FY ending Mar 2024: 3.2%3.2%FY ending Mar 2025: 3.5%3.5%FY20FY21FY22FY23FY24FY25

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 Mar 2025

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89期(2025/04/01-2026/03/31)

    ID S100YJ4G2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(2024/04/01-2025/03/31)

    ID S100W0JO2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第87期(2023/04/01-2024/03/31)

    ID S100TTT92024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(2022/04/01-2023/03/31)

    ID S100R8582023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第85期(令和3年4月1日-令和4年3月31日)

    ID S100OA7R2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第84期(令和2年4月1日-令和3年3月31日)

    ID S100LP542021-06-29Open

Extracted from XBRL: 53 / Derived from other figures: 1

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