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Bookoff Group HoldingsBOOKOFF GROUP HOLDINGS LIMITED9278東証プライム小売業FY ending May 2026, consolidated, J-GAAP

Bookoff Group Holdings FY ending May 2024 results

About 89% of Bookoff Group Holdings's sales come from Domestic bookoff business, with Premium service business and Overseas business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +9.6% from the prior year, operating profit +18.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.6% · profit +18.3%, calculated from disclosed figures.

Operating leverage: 1.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+9.6%¥101.8B → ¥111.7B
Gross profit
+7.5%¥58.4B → ¥62.8B
Operating income
+18.3%¥2.58B → ¥3.05B
Net income attributable to owners
-38.4%¥2.77B → ¥1.71B
Operating cash flow
+1580.7%¥243M → ¥4.08B
Free cash flow
Back to profit-¥3.05B → ¥1.92B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

For every ¥100 Bookoff Group Holdings sells, how much goes where, and how much is kept.

FY ending May 2024
Cost of sales
¥44
SG&A
¥53
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin56.2%
FY ending Mar 2020: 60.5%60.5%FY ending May 2022: 59.2%59.2%FY ending May 2023: 57.4%57.4%FY ending May 2024: 56.2%56.2%FY20FY22FY23FY24
Operating margin2.7%
FY ending Mar 2020: 1.7%1.7%FY ending May 2022: 1.9%1.9%FY ending May 2023: 2.5%2.5%FY ending May 2024: 2.7%2.7%FY20FY22FY23FY24
Net margin1.5%
FY ending Mar 2020: 0.3%0.3%FY ending May 2022: 1.6%1.6%FY ending May 2023: 2.7%2.7%FY ending May 2024: 1.5%1.5%FY20FY22FY23FY24

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 May 2024

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)

    訂正有価証券報告書－第8期(2025/06/01－2026/05/31)

    ID S100YY2G2026-08-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2024/06/01－2025/05/31)

    ID S100WJSD2025-08-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2023/06/01－2024/05/31)

    ID S100UK912024-10-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2022/06/01－2023/05/31)

    ID S100RR932023-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和3年6月1日－令和4年5月31日)

    ID S100P3EV2022-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(令和2年4月1日－令和3年5月31日)

    ID S100MCRS2021-08-30Open

Extracted from XBRL: 52 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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