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Valor HoldingsVALOR HOLDINGS CO.,LTD.9956東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Which Valor Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Logistics and facility management business accounts for 2% of revenue and 13% of profit.

  • Logistics and facility management business
    Revenue 2.4%Profit 12.9%Difference +10.4 ptMargin 20.7%Warehouses & Logistics Facilities
  • Supermarket business
    Revenue 58.5%Profit 61.1%Difference +2.6 ptMargin 4.1%Supermarkets
  • DIY and home improvement business
    Revenue 13.4%Profit 13.2%Difference -0.2 ptMargin 3.8%Home Centers
  • Other
    Revenue 0.6%Profit 0.5%Difference -0.1 ptMargin 3.3%
  • Drugstore business
    Revenue 20.0%Profit 10.5%Difference -9.5 ptMargin 2.1%Drugstores & Pharmacies
  • Fitness club business
    Revenue 1.2%Profit 0.5%Difference -0.7 ptMargin 1.5%Sporting Goods & Fitness
  • Pet shop business
    Revenue 3.8%Profit 1.4%Difference -2.4 ptMargin 1.4%Pets

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Supermarket business+6.4%5y405,5373.7%421,8383.2%454,2174.1%483,3574.0%540,7614.1%
Drugstore business+4.1%5y152,4741.9%160,9472.7%170,8703.2%177,3442.3%184,4592.1%
DIY and home improvement business-1.0%5y122,9474.1%124,9623.7%123,9953.1%127,4222.8%124,0733.8%
Fitness club business+4.2%5y9,847-5.7%9,439-12.3%10,072-8.4%10,472-4.4%11,2511.5%
Logistics and facility management business+14.8%5y10,45130.7%11,37329.0%16,34822.4%21,22119.8%22,47520.7%
Other-29.8%5y31,2608.0%31,4145.2%3,561-53.0%4,126-19.3%5,5893.3%
Pet shop business+11.2%2y——28,7294.6%30,4903.4%35,5041.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2025/04/01－2026/03/31)

    ID S100YHUD2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2024/04/01－2025/03/31)

    ID S100W3BP2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2023/04/01－2024/03/31)

    ID S100TVLJ2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2022/04/01－2023/03/31)

    ID S100R8ND2023-06-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第65期(令和3年4月1日－令和4年3月31日)

    ID S100PUJA2022-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(令和2年4月1日－令和3年3月31日)

    ID S100LRKO2021-06-28Open

Extracted from XBRL: 54 / Derived from other figures: 2

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