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AdventureAdventure, Inc.6030東証グロースサービス業FY ending Jun 2026, consolidated, IFRS

Adventure FY ending Jun 2023 results

About 50% of Adventure's sales come from Travel business, with Consumer and Investment business making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +69.9% from the prior year, operating profit +41.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +69.9% · profit +41.9%, calculated from disclosed figures.

Operating leverage: 0.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+69.9%¥11.8B → ¥20B
Gross profit
+46.3%¥10.1B → ¥14.7B
Operating income
+41.9%¥2.04B → ¥2.9B
Net income attributable to owners
+13.4%¥1.61B → ¥1.83B
Operating cash flow
+1.4%¥3B → ¥3.04B
Free cash flow
-0.2%¥2.96B → ¥2.96B

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥27
SG&A
¥59
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin73.4%
FY ending Jun 2021: 71.8%71.8%FY ending Jun 2022: 85.3%85.3%FY ending Jun 2023: 73.4%73.4%FY18FY19FY21FY22FY23
Operating margin14.5%
FY ending Jun 2021: 10.7%10.7%FY ending Jun 2022: 17.3%17.3%FY ending Jun 2023: 14.5%14.5%FY18FY19FY21FY22FY23
Net margin9.1%
FY ending Jun 2018: 4.6%4.6%FY ending Jun 2019: 1.4%1.4%FY ending Jun 2021: 10.6%10.6%FY ending Jun 2022: 13.7%13.7%FY ending Jun 2023: 9.1%9.1%FY18FY19FY21FY22FY23

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 Jun 2023

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20期(2025/07/01－2026/06/30)

    ID S100Z3FV2026-09-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(2024/07/01－2025/06/30)

    ID S100XAYG2025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/07/01－2024/06/30)

    ID S100UFUC2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/07/01－2023/06/30)

    ID S100RWMH2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年7月1日－令和4年6月30日)

    ID S100P86B2022-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年7月1日－令和3年6月30日)

    ID S100MH6V2021-09-24Open

Extracted from XBRL: 41 / Derived from other figures: 2

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

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