airClosetairCloset, Inc.9557東証グロースサービス業FY ending Jun 2026, non-consolidated, J-GAAP

airCloset FY ending Jun 2022 results

airCloset brought in ¥3.39B in revenue.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed +17.4% from the prior year, operating profit -234.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+17.4%¥2.89B → ¥3.39B
Gross profit
+14.9%¥1.46B → ¥1.67B
Operating income
-234.9%¥38.4M → -¥51.8M
Operating cash flow
-55.9%¥353.5M → ¥156M
Free cash flow
Loss-¥444.1M → -¥661.3M

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥51
SG&A
¥51
Operating loss
¥2
Net loss
¥11

Annual margin trends

Gross margin49.3%
FY ending Jun 2021: 50.4%50.4%FY ending Jun 2022: 49.3%49.3%FY21FY22
Operating margin-1.5%
FY ending Jun 2021: 1.3%1.3%FY ending Jun 2022: -1.5%-1.5%FY21FY22
Net margin-11.2%
FY ending Jun 2021: -11.9%-11.9%FY ending Jun 2022: -11.2%-11.2%FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

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

    有価証券報告書-第12期(2025/07/01-2026/06/30)

    ID S100Z3ST2026-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/07/01-2025/06/30)

    ID S100WQ8N2025-09-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2023/07/01-2024/06/30)

    ID S100UEYL2024-09-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2022/07/01-2023/06/30)

    ID S100RY2A2023-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和3年7月1日-令和4年6月30日)

    ID S100P9J72022-09-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

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