TORIDOLL HoldingsTORIDOLL Holdings Corporation3397東証プライム小売業FY ending Mar 2026, consolidated, IFRS

TORIDOLL Holdings FY ending Mar 2026 results

About 49% of TORIDOLL Holdings's sales come from Marugame seimen segment, with Overseas segment and Others segment, Reportable segment making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +3.9% from the prior year, operating profit +22.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.9% · profit +22.0%, calculated from disclosed figures.

Operating leverage: 5.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +3.9%¥268.2B → ¥278.7B
Gross profit: +3.3%¥203.9B → ¥210.6B
Operating income: +22.0%¥8.67B → ¥10.6B
Net income attributable to owners: +23.3%¥1.87B → ¥2.31B
Operating cash flow: +30.7%¥37.7B → ¥49.2B
Free cash flow: +48.8%¥23.8B → ¥35.4B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥24
SG&A: ¥68
Other costs: ¥4
Operating profit: ¥4
Net profit kept: ¥1

Annual margin trends

Gross margin75.6%

Operating margin3.8%

Net margin0.8%

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 2026

Marugame seimen segment¥137.2B
49%
Op. margin 16.0%Industry: Fast Food & Quick Service
Overseas segment¥101.9B
37%
Op. margin 5.2%Industry: Fast Food & Quick Service
Others segment, Reportable segment¥39.6B
14%
Op. margin 10.5%Industry: Cafés

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36期(2025/04/01－2026/03/31)
ID S100YDW42026-06-19Open
EDINET (FSA Japan)
有価証券報告書－第35期(2024/04/01－2025/03/31)
ID S100VXRO2025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第34期(2023/04/01－2024/03/31)
ID S100TKT12024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第33期(2022/04/01－2023/03/31)
ID S100R7CF2023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第32期(令和3年4月1日－令和4年3月31日)
ID S100OK6L2022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第31期(令和2年4月1日－令和3年3月31日)
ID S100LTIP2021-06-29Open

Extracted from XBRL: 42 / Derived from other figures: 2

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open Markdown Share on X Save image