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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 2026 results

airCloset brought in ¥5.18B in revenue.

It lost about ¥5 for every ¥100 of sales at the operating level.

Revenue changed +4.4% from the prior year, operating profit -328.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+4.4%¥4.96B → ¥5.18B
Gross profit
-1.8%¥2.38B → ¥2.34B
Operating income
-328.9%¥102.4M → -¥234.5M
Operating cash flow
-11.3%¥1.06B → ¥940.5M
Free cash flow
Loss-¥273.4M → -¥412.7M

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥55
SG&A
¥50
Operating loss
¥5
Net loss
¥5

Annual margin trends

Gross margin45.1%
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%FY ending Jun 2026: 45.1%45.1%FY21FY22FY23FY24FY25FY26
Operating margin-4.5%
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%FY ending Jun 2026: -4.5%-4.5%FY21FY22FY23FY24FY25FY26
Net margin-4.8%
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%FY ending Jun 2026: -4.8%-4.8%FY21FY22FY23FY24FY25FY26

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: 37 / Derived from other figures: 1

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