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Warabeya Nichiyo HoldingsWARABEYA NICHIYO HOLDINGS CO.,LTD.2918東証プライム食料品FY ending Feb 2026, consolidated, J-GAAP

Warabeya Nichiyo Holdings FY ending Feb 2024 results

About 87% of Warabeya Nichiyo Holdings's sales come from Food Products Business, with Logistics Business and Food Ingredients Business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +6.5% from the prior year, operating profit +28.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.5% · profit +28.0%, calculated from disclosed figures.

Operating leverage: 4.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+6.5%¥194.4B → ¥207B
Gross profit
+10.3%¥33.5B → ¥36.9B
Operating income
+28.0%¥4.99B → ¥6.38B
Net income attributable to owners
+52.1%¥2.81B → ¥4.27B
Operating cash flow
+26.1%¥7.43B → ¥9.37B
Free cash flow
-1214.5%¥332M → -¥3.7B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥82
SG&A
¥15
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin17.8%
FY ending Feb 2020: 15.2%15.2%FY ending Feb 2021: 16.1%16.1%FY ending Feb 2022: 16.7%16.7%FY ending Feb 2023: 17.2%17.2%FY ending Feb 2024: 17.8%17.8%FY20FY21FY22FY23FY24
Operating margin3.1%
FY ending Feb 2020: 1.3%1.3%FY ending Feb 2021: 1.7%1.7%FY ending Feb 2022: 2.3%2.3%FY ending Feb 2023: 2.6%2.6%FY ending Feb 2024: 3.1%3.1%FY20FY21FY22FY23FY24
Net margin2.1%
FY ending Feb 2020: 0.5%0.5%FY ending Feb 2021: 0.4%0.4%FY ending Feb 2022: 1.7%1.7%FY ending Feb 2023: 1.4%1.4%FY ending Feb 2024: 2.1%2.1%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62期(2025/03/01－2026/02/28)

    ID S100Y6N12026-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2024/03/01－2025/02/28)

    ID S100VT192025-05-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第60期(2023/03/01－2024/02/29)

    ID S100V4T12025-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2022/03/01－2023/02/28)

    ID S100QTLM2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和3年3月1日－令和4年2月28日)

    ID S100O4E52022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和2年3月1日－令和3年2月28日)

    ID S100LETJ2021-05-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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