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 2026 results

About 77% 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 +7.8% from the prior year, operating profit +14.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.8% · profit +14.6%, calculated from disclosed figures.

Operating leverage: 1.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +7.8%¥1.01T → ¥1.09T
Gross profit: +7.8%¥125.7B → ¥135.5B
Operating income: +14.6%¥15.8B → ¥18.1B
Net income attributable to owners: +29.8%¥8.54B → ¥11.1B
Operating cash flow: -6.9%¥25.9B → ¥24.1B
Free cash flow: -8.7%¥782M → ¥714M

Results at a glance

Revenue grew 7.8%, from ¥1.01T to ¥1.09T in the FY ending Mar 2026.
Profits rose faster: operating income climbed 14.6% to ¥18.1B, and net income rose 29.8% from ¥8.54B to ¥11.1B.
Cash flow went the other way. Operating cash flow slipped 6.9% to ¥24.1B, and free cash flow was only ¥714M.

What drove the change

Strong tourist and restaurant demand lifted sales of food and of ingredients such as sugar and flour
Labor and shipping costs went up, but cost cutting and sharing resources across group companies protected profit
A build-up of inventory held back operating cash flow

Things to watch

Higher home prices and mortgage rates are cooling buyer interest; the housing and real estate segment saw lower profit
Price inflation is making shoppers more careful, and competition among food wholesalers is getting tougher
Rising energy, utility and logistics costs, plus labor shortages, continue to weigh on profit

Annual Securities Report, 5th fiscal period (Apr 2025 – Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥87
SG&A: ¥11
Operating profit: ¥2
Net profit kept: ¥1

Annual margin trends

Gross margin12.5%

Operating margin1.7%

Net margin1.0%

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 2026

Grocery related¥839B
77%
Op. margin 1.5%Industry: Specialty Trading & Wholesale
Powder sugar and feed and livestock related¥127B
12%
Op. margin 3.3%Industry: Specialty Trading & Wholesale
Housing and real estate related¥99.3B
9%
Op. margin 2.3%Industry: Specialty Trading & Wholesale
Other¥19.9B
2%
Op. margin 5.7%

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

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