Xebio HoldingsXEBIO HOLDINGS CO.,LTD.8281東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Xebio Holdings FY ending Mar 2025 results

Xebio Holdings brought in ¥250.6B in revenue.

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

Revenue changed +3.4% from the prior year, operating profit +66.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.4% · profit +66.7%, calculated from disclosed figures.

Operating leverage: 19.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+3.4%¥242.4B → ¥250.6B
Gross profit
+5.2%¥92.9B → ¥97.7B
Operating income
+66.7%¥4.2B → ¥7.01B
Net income attributable to owners
-62.5%¥2.59B → ¥971M
Operating cash flow
+182.1%¥4.27B → ¥12.1B
Free cash flow
Back to profit-¥2.86B → ¥3.17B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥61
SG&A
¥36
Operating profit
¥3
Net profit kept
¥0

Annual margin trends

Gross margin39.0%
FY ending Mar 2020: 39.4%39.4%FY ending Mar 2021: 38.9%38.9%FY ending Mar 2022: 39.0%39.0%FY ending Mar 2023: 38.4%38.4%FY ending Mar 2024: 38.3%38.3%FY ending Mar 2025: 39.0%39.0%FY20FY21FY22FY23FY24FY25
Operating margin2.8%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 1.4%1.4%FY ending Mar 2022: 2.2%2.2%FY ending Mar 2023: 3.5%3.5%FY ending Mar 2024: 1.7%1.7%FY ending Mar 2025: 2.8%2.8%FY20FY21FY22FY23FY24FY25
Net margin0.4%
FY ending Mar 2020: 0.2%0.2%FY ending Mar 2021: 0.2%0.2%FY ending Mar 2022: 1.7%1.7%FY ending Mar 2023: 2.3%2.3%FY ending Mar 2024: 1.1%1.1%FY ending Mar 2025: 0.4%0.4%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54期(2025/04/01-2026/03/31)

    ID S100YJT62026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/04/01-2025/03/31)

    ID S100W6XT2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/04/01-2024/03/31)

    ID S100TU262024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/04/01-2023/03/31)

    ID S100R5WF2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年4月1日-令和4年3月31日)

    ID S100OFC72022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和2年4月1日-令和3年3月31日)

    ID S100LS0Q2021-06-29Open

Extracted from XBRL: 55 / Derived from other figures: 1

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