Tsuruha HoldingsTSURUHA HOLDINGS INC.3391東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Tsuruha Holdings revenue and profit

Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed +71.5% from the prior year, operating profit +66.4%.

Five-year trend

Revenue¥1.45T
FY ending May 2024: ¥1.03T¥1.03TFY ending Feb 2025: ¥845.6B¥845.6BFY ending Feb 2026: ¥1.45T¥1.45TFY24FY25FY26
Operating income¥63B
FY ending May 2024: ¥47.2B¥47.2BFY ending Feb 2025: ¥37.9B¥37.9BFY ending Feb 2026: ¥63B¥63BFY24FY25FY26
Operating margin4.3%
FY ending May 2024: 4.6%4.6%FY ending Feb 2025: 4.5%4.5%FY ending Feb 2026: 4.3%4.3%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin2.9%
Asset turnover1.30×
ROA3.8%
ROA3.8%
Financial leverage1.99×
ROE7.6%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin2.9%
2024: 2.1%2.1%2025: 2.0%2.0%2026: 2.9%2.9%242526
Asset turnover1.30×
2024: 1.87×1.87×2025: 1.49×1.49×2026: 1.30×1.30×242526
ROA3.8%
2024: 4.0%4.0%2025: 3.0%3.0%2026: 3.8%3.8%242526
Financial leverage1.99×
2024: 2.14×2.14×2025: 2.19×2.19×2026: 1.99×1.99×242526
ROE7.6%
2024: 8.5%8.5%2025: 6.6%6.6%2026: 7.6%7.6%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20242.1%1.87×4.0%2.14×8.5%
20252.0%1.49×3.0%2.19×6.6%
20262.9%1.30×3.8%1.99×7.6%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue21.6%
2024: 12.8%12.8%2025: 16.3%16.3%2026: 21.6%21.6%242526
PPE ÷ total assets19.0%
2024: 24.0%24.0%2025: 23.6%23.6%2026: 19.0%19.0%242526
Goodwill ÷ parent equity52.8%
2024: 8.5%8.5%2025: 7.6%7.6%2026: 52.8%52.8%242526
Goodwill balance¥454.6B
2024: ¥21.9B¥21.9B2025: ¥19.8B¥19.8B2026: ¥454.6B¥454.6B242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending May 2024FY ending Feb 2025FY ending Feb 2026
Revenue1,027,462845,6031,450,585
Cost of revenue715,185588,0631,006,596
Gross profit312,276257,540443,989
SG&A265,125219,645380,952
Operating income47,15137,89463,037
Pretax income38,22628,38166,326
Income tax13,8069,76720,969
Net income attributable to owners21,74317,20742,670
Operating margin4.6%4.5%4.3%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 12%
Property, plant and equipment 19%
Intangibles and goodwill 56%
2%
Other assets 11%

Funding

Other liabilities 46%
Equity 54%

Each bar totals 100% of assets; other is the residual.

ItemFY ending May 2024FY ending Feb 2025FY ending Feb 2026
Cash and equivalents¥58.6B¥92.6B¥201.3B
Total assets¥549.6B¥583.4B¥1.65T
Net assets¥305.3B¥306.4B¥895.7B
Share capital¥11.5B¥11.6B¥12.3B
Property, plant and equipment¥131.6B¥137.9B¥313.7B
Intangible assets excluding goodwill¥29.3B¥28.3B¥469.7B
Goodwill¥21.9B¥19.8B¥454.6B
Investment securities¥34.2B¥31.9B¥24.8B
Current assets¥273.5B¥302.8B¥679.4B
Current liabilities¥181.4B¥206.6B¥547.6B
Short-term borrowings—¥5B—
Long-term borrowings¥25.1B¥27.9B¥98.9B
Total liabilities¥244.3B¥277B¥752.3B
Non-controlling interests¥23.7B¥24.3B¥19.9B
Equity attributable to owners of parent¥257.2B¥260.6B¥860.2B
Retained earnings¥229.5B¥232.7B¥263.4B
Treasury stock-¥5.31B-¥5.32B-¥3.4B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第64期(2025/03/01-2026/02/28)

    ID S100Y5EY2026-05-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2024/05/16-2025/02/28)

    ID S100VTHA2025-05-26Open

Extracted from XBRL: 52 / Derived from other figures: 1

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