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Taiheiyo KouhatsuTAIHEIYO KOUHATSU INCORPORATED8835東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Taiheiyo Kouhatsu FY ending Mar 2024 results

About 63% of Taiheiyo Kouhatsu's sales come from Wholesaling business, with Service and Construction making up much of the rest.

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

Revenue changed -19.4% from the prior year, operating profit -13.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -19.4% · profit -13.4%, calculated from disclosed figures.

Operating leverage: 0.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-19.4%¥51B → ¥41.1B
Gross profit
-1.4%¥4.86B → ¥4.79B
Operating income
-13.4%¥1.41B → ¥1.22B
Net income attributable to owners
-9.8%¥694M → ¥626M
Operating cash flow
-78.4%¥2.33B → ¥503M
Free cash flow
-111.0%¥1.68B → -¥185M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥88
SG&A
¥9
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin11.6%
FY ending Mar 2020: 12.8%12.8%FY ending Mar 2021: 13.8%13.8%FY ending Mar 2022: 12.1%12.1%FY ending Mar 2023: 9.5%9.5%FY ending Mar 2024: 11.6%11.6%FY20FY21FY22FY23FY24
Operating margin3.0%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: 2.7%2.7%FY ending Mar 2022: 1.9%1.9%FY ending Mar 2023: 2.8%2.8%FY ending Mar 2024: 3.0%3.0%FY20FY21FY22FY23FY24
Net margin1.5%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 1.6%1.6%FY ending Mar 2022: 1.1%1.1%FY ending Mar 2023: 1.4%1.4%FY ending Mar 2024: 1.5%1.5%FY20FY21FY22FY23FY24

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 2024

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151期(2025/04/01－2026/03/31)

    ID S100YL7T2026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第150期(2024/04/01－2025/03/31)

    ID S100W5SG2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第149期(2023/04/01－2024/03/31)

    ID S100TU692024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第148期(2022/04/01－2023/03/31)

    ID S100R7K12023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第147期(令和3年4月1日－令和4年3月31日)

    ID S100OK0R2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第146期(令和2年4月1日－令和3年3月31日)

    ID S100LTFZ2021-06-29Open

Extracted from XBRL: 52 / Derived from other figures: 2

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