Towa Food ServiceTOWA FOOD SERVICE CO.,LTD.3329東証スタンダード小売業FY ending Apr 2026, non-consolidated, J-GAAP

Towa Food Service FY ending Apr 2025 results

Towa Food Service brought in ¥12.8B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +3.5% from the prior year, operating profit +6.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.5% · profit +6.6%, calculated from disclosed figures.

Operating leverage: 1.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
+3.5%¥12.4B → ¥12.8B
Gross profit
+3.9%¥9.02B → ¥9.37B
Operating income
+6.6%¥997.2M → ¥1.06B
Operating cash flow
-28.5%¥1.32B → ¥943.6M
Free cash flow
-51.1%¥975.4M → ¥477.1M

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

Where ¥100 of sales goes

For every ¥100 Towa Food Service sells, how much goes where, and how much is kept.

FY ending Apr 2025
Cost of sales
¥27
SG&A
¥65
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin73.1%
FY ending Apr 2020: 72.4%72.4%FY ending Apr 2021: 70.1%70.1%FY ending Apr 2022: 70.6%70.6%FY ending Apr 2023: 72.5%72.5%FY ending Apr 2024: 72.8%72.8%FY ending Apr 2025: 73.1%73.1%FY20FY21FY22FY23FY24FY25
Operating margin8.3%
FY ending Apr 2020: 1.1%1.1%FY ending Apr 2021: -16.1%-16.1%FY ending Apr 2022: -9.1%-9.1%FY ending Apr 2023: 5.7%5.7%FY ending Apr 2024: 8.1%8.1%FY ending Apr 2025: 8.3%8.3%FY20FY21FY22FY23FY24FY25
Net margin5.6%
FY ending Apr 2020: -0.2%-0.2%FY ending Apr 2021: -0.9%-0.9%FY ending Apr 2022: 8.5%8.5%FY ending Apr 2023: 3.9%3.9%FY ending Apr 2024: 5.7%5.7%FY ending Apr 2025: 5.6%5.6%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2025/05/01-2026/04/30)

    ID S100YSG12026-07-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2024/05/01-2025/04/30)

    ID S100WEOL2025-07-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第25期(2023/05/01-2024/04/30)

    ID S100VTIW2025-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2022/05/01-2023/04/30)

    ID S100RGCB2023-07-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和3年5月1日-令和4年4月30日)

    ID S100OS1X2022-07-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第22期(令和2年5月1日-令和3年4月30日)

    ID S100N2P32021-12-16Open

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

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