Takashima &Takashima & Co.,Ltd.8007東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Takashima & FY ending Mar 2025 results

About 65% of Takashima &'s sales come from Construction supply div., with Industrial materials supply division and Electronic/Device making up much of the rest.

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

Revenue changed +4.9% from the prior year, operating profit +21.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.9% · profit +21.8%, calculated from disclosed figures.

Operating leverage: 4.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+4.9%¥90.1B → ¥94.5B
Gross profit
+6.0%¥12.3B → ¥13B
Operating income
+21.8%¥1.75B → ¥2.13B
Net income attributable to owners
-67.6%¥4.83B → ¥1.57B
Operating cash flow
-145.2%¥6.06B → -¥2.74B
Free cash flow
-163.4%¥5.28B → -¥3.35B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥86
SG&A
¥12
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin13.8%
FY ending Mar 2020: 9.6%9.6%FY ending Mar 2021: 9.7%9.7%FY ending Mar 2022: 11.2%11.2%FY ending Mar 2023: 11.8%11.8%FY ending Mar 2024: 13.6%13.6%FY ending Mar 2025: 13.8%13.8%FY20FY21FY22FY23FY24FY25
Operating margin2.3%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: 2.1%2.1%FY ending Mar 2023: 2.2%2.2%FY ending Mar 2024: 1.9%1.9%FY ending Mar 2025: 2.3%2.3%FY20FY21FY22FY23FY24FY25
Net margin1.7%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 1.2%1.2%FY ending Mar 2022: 1.8%1.8%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 5.4%5.4%FY ending Mar 2025: 1.7%1.7%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138期(2025/04/01-2026/03/31)

    ID S100YCID2026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第137期(2024/04/01-2025/03/31)

    ID S100W18S2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第136期(2023/04/01-2024/03/31)

    ID S100TRV12024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第135期(2022/04/01-2023/03/31)

    ID S100R39Y2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第134期(令和3年4月1日-令和4年3月31日)

    ID S100ODIU2022-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第133期(令和2年4月1日-令和3年3月31日)

    ID S100LW782021-07-02Open

Extracted from XBRL: 53 / Derived from other figures: 2

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