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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 2023 results

About 60% of Birdman's sales come from EX business, with MX business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +33.2% from the prior year, operating profit -75.8%.

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+33.2%¥3.37B → ¥4.48B
Gross profit
-14.9%¥846.7M → ¥720.8M
Operating income
-75.8%¥231.4M → ¥56M
Operating cash flow
-324.5%¥70.1M → -¥157.3M
Free cash flow
-370.4%¥62.2M → -¥168.1M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥84
SG&A
¥15
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin16.1%
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%FY ending Jun 2023: 16.1%16.1%FY19FY20FY20FY21FY22FY23
Operating margin1.2%
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%FY ending Jun 2023: 1.2%1.2%FY19FY20FY20FY21FY22FY23
Net margin-0.2%
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%FY ending Jun 2023: -0.2%-0.2%FY19FY20FY20FY21FY22FY23

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13期(2024/07/01－2025/06/30)

    ID S100WS692025-09-29Open

  • 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: 46 / Derived from other figures: 1

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