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BirdmanBirdman Inc.7063東証グロースサービス業FY ending Jun 2025, consolidated, J-GAAP

Birdman FY ending Jun 2022 results

About 62% of Birdman's sales come from MX business, with EX business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +91.6% 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 2021 → FY ending Jun 2022

Revenue
+91.6%¥1.76B → ¥3.37B
Gross profit
+88.6%¥449M → ¥846.7M
Operating income
Back to profit-¥239.4M → ¥231.4M
Operating cash flow
Back to profit-¥123.2M → ¥70.1M
Free cash flow
Back to profit-¥157.8M → ¥62.2M

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥75
SG&A
¥18
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin25.1%
FY ending Jun 2019: 45.5%45.5%FY ending Jun 2020: 39.1%39.1%FY ending Jun 2020: 39.4%39.4%FY ending Jun 2021: 25.5%25.5%FY ending Jun 2022: 25.1%25.1%FY19FY20FY20FY21FY22
Operating margin6.9%
FY ending Jun 2019: 8.9%8.9%FY ending Jun 2020: -10.7%-10.7%FY ending Jun 2020: -3.5%-3.5%FY ending Jun 2021: -13.6%-13.6%FY ending Jun 2022: 6.9%6.9%FY19FY20FY20FY21FY22
Net margin5.6%
FY ending Jun 2019: 5.1%5.1%FY ending Jun 2020: -39.5%-39.5%FY ending Jun 2020: -27.9%-27.9%FY ending Jun 2021: -2.8%-2.8%FY ending Jun 2022: 5.6%5.6%FY19FY20FY20FY21FY22

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 2022

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)

    訂正有価証券報告書－第12期(2023/07/01－2024/06/30)

    ID S100UWER2024-12-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/07/01－2023/06/30)

    ID S100RXKL2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年7月1日－令和4年6月30日)

    ID S100P97P2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年7月1日－令和3年6月30日)

    ID S100MHTD2021-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和1年7月1日－令和2年6月30日)

    ID S100JQCB2020-09-24Open

Extracted from XBRL: 45 / Derived from other figures: 1

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