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TotenkoTotenko Co., Ltd.8181東証スタンダード小売業FY ending Feb 2026, non-consolidated, J-GAAP

Totenko FY ending Feb 2024 results

About 96% of Totenko's sales come from Restaurant business, with Lease business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +26.3% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+26.3%¥3.7B → ¥4.68B
Gross profit
+44.3%¥1.93B → ¥2.79B
Operating income
Back to profit-¥606.8M → ¥424.8M
Operating cash flow
Back to profit-¥252.5M → ¥522.8M
Free cash flow
Back to profit-¥253.5M → ¥491.6M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥40
SG&A
¥51
Operating profit
¥9
Net loss
¥3

Annual margin trends

Gross margin59.6%
FY ending Feb 2020: 56.3%56.3%FY ending Feb 2021: 35.4%35.4%FY ending Feb 2022: 46.1%46.1%FY ending Feb 2023: 52.2%52.2%FY ending Feb 2024: 59.6%59.6%FY20FY21FY22FY23FY24
Operating margin9.1%
FY ending Feb 2020: -0.8%-0.8%FY ending Feb 2021: -103.8%-103.8%FY ending Feb 2022: -52.4%-52.4%FY ending Feb 2023: -16.4%-16.4%FY ending Feb 2024: 9.1%9.1%FY20FY21FY22FY23FY24
Net margin-2.9%
FY ending Feb 2020: -3.5%-3.5%FY ending Feb 2021: -120.3%-120.3%FY ending Feb 2022: -47.4%-47.4%FY ending Feb 2023: -22.4%-22.4%FY ending Feb 2024: -2.9%-2.9%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 Feb 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70期(2025/03/01－2026/02/28)

    ID S100Y6NU2026-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2024/03/01－2025/02/28)

    ID S100VT5U2025-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2023/03/01－2024/02/29)

    ID S100THIF2024-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2022/03/01－2023/02/28)

    ID S100QTV82023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和3年3月1日－令和4年2月28日)

    ID S100O4NZ2022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和2年3月1日－令和3年2月28日)

    ID S100LF5H2021-05-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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