Yamae Group HoldingsYAMAE GROUP HOLDINGS CO.,LTD.7130東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Yamae Group Holdings FY ending Mar 2025 results

About 76% of Yamae Group Holdings's sales come from Grocery related, with Powder sugar and feed and livestock related and Housing and real estate related making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +41.3% from the prior year, operating profit +13.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +41.3% · profit +13.4%, calculated from disclosed figures.

Operating leverage: 0.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+41.3%¥712.7B → ¥1.01T
Gross profit
+40.4%¥89.5B → ¥125.7B
Operating income
+13.4%¥13.9B → ¥15.8B
Net income attributable to owners
+1.0%¥8.46B → ¥8.54B
Operating cash flow
+8.3%¥23.9B → ¥25.9B
Free cash flow
-89.3%¥7.28B → ¥782M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥87
SG&A
¥11
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin12.5%
FY ending Mar 2022: 10.0%10.0%FY ending Mar 2023: 11.6%11.6%FY ending Mar 2024: 12.6%12.6%FY ending Mar 2025: 12.5%12.5%FY22FY23FY24FY25
Operating margin1.6%
FY ending Mar 2022: 1.4%1.4%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 2.0%2.0%FY ending Mar 2025: 1.6%1.6%FY22FY23FY24FY25
Net margin0.8%
FY ending Mar 2022: 1.3%1.3%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 1.2%1.2%FY ending Mar 2025: 0.8%0.8%FY22FY23FY24FY25

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 Mar 2025

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2025/04/01-2026/03/31)

    ID S100YE2O2026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/04/01-2025/03/31)

    ID S100W0LS2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/04/01-2024/03/31)

    ID S100TPLB2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/04/01-2023/03/31)

    ID S100R2UA2023-06-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第1期(令和3年4月1日-令和4年3月31日)

    ID S100PD5I2022-10-17Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

Other periods

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