WIN-PartnersWIN-Partners Co., Ltd.3183東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

WIN-Partners FY ending Mar 2024 results

WIN-Partners brought in ¥77.1B in revenue.

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

Revenue changed +8.8% from the prior year, operating profit +6.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +8.8% · profit +6.4%, calculated from disclosed figures.

Operating leverage: 0.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+8.8%¥70.9B → ¥77.1B
Gross profit
+10.1%¥8.66B → ¥9.53B
Operating income
+6.4%¥2.47B → ¥2.63B
Net income attributable to owners
-10.3%¥2.05B → ¥1.84B
Operating cash flow
+583.7%¥445.1M → ¥3.04B
Free cash flow
Back to profit-¥525.2M → ¥2.54B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 WIN-Partners sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥88
SG&A
¥9
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin12.4%
FY ending Mar 2020: 12.7%12.7%FY ending Mar 2021: 12.5%12.5%FY ending Mar 2022: 12.8%12.8%FY ending Mar 2023: 12.2%12.2%FY ending Mar 2024: 12.4%12.4%FY20FY21FY22FY23FY24
Operating margin3.4%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 3.6%3.6%FY ending Mar 2022: 4.2%4.2%FY ending Mar 2023: 3.5%3.5%FY ending Mar 2024: 3.4%3.4%FY20FY21FY22FY23FY24
Net margin2.4%
FY ending Mar 2020: 2.9%2.9%FY ending Mar 2021: 2.5%2.5%FY ending Mar 2022: 2.8%2.8%FY ending Mar 2023: 2.9%2.9%FY ending Mar 2024: 2.4%2.4%FY20FY21FY22FY23FY24

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13期(2025/04/01-2026/03/31)

    ID S100YEHT2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2024/04/01-2025/03/31)

    ID S100VZI02025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2023/04/01-2024/03/31)

    ID S100TNAL2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2022/04/01-2023/03/31)

    ID S100R0IK2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和3年4月1日-令和4年3月31日)

    ID S100ODAR2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和2年4月1日-令和3年3月31日)

    ID S100LLNF2021-06-24Open

Extracted from XBRL: 50 / Derived from other figures: 1

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