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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 2025 results

airCloset brought in ¥4.96B in revenue.

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

Revenue changed +17.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+17.6%¥4.22B → ¥4.96B
Gross profit
+19.0%¥2B → ¥2.38B
Operating income
Back to profit-¥35.6M → ¥102.4M
Operating cash flow
+32.1%¥803M → ¥1.06B
Free cash flow
Loss-¥108.6M → -¥273.4M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥52
SG&A
¥46
Operating profit
¥2
Net profit kept
¥0

Annual margin trends

Gross margin48.0%
FY ending Jun 2021: 50.4%50.4%FY ending Jun 2022: 49.3%49.3%FY ending Jun 2023: 47.0%47.0%FY ending Jun 2024: 47.4%47.4%FY ending Jun 2025: 48.0%48.0%FY21FY22FY23FY24FY25
Operating margin2.1%
FY ending Jun 2021: 1.3%1.3%FY ending Jun 2022: -1.5%-1.5%FY ending Jun 2023: -5.0%-5.0%FY ending Jun 2024: -0.8%-0.8%FY ending Jun 2025: 2.1%2.1%FY21FY22FY23FY24FY25
Net margin0.5%
FY ending Jun 2021: -11.9%-11.9%FY ending Jun 2022: -11.2%-11.2%FY ending Jun 2023: -9.5%-9.5%FY ending Jun 2024: -1.3%-1.3%FY ending Jun 2025: 0.5%0.5%FY21FY22FY23FY24FY25

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: 41 / Derived from other figures: 1

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