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ChiikishinbunshaCHIIKISHINBUNSHA CO.,LTD.2164東証グロースサービス業FY ending Aug 2025, non-consolidated, J-GAAP

Chiikishinbunsha FY ending Aug 2025 results

About 94% of Chiikishinbunsha's sales come from advertising business, with Other and real estate business making up much of the rest.

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

Revenue changed +5.9% from the prior year, operating profit +33.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.9% · profit +33.2%, calculated from disclosed figures.

Operating leverage: 5.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2024 → FY ending Aug 2025

Revenue
+5.9%¥2.98B → ¥3.15B
Gross profit
+5.3%¥2.13B → ¥2.24B
Operating income
+33.2%¥34.3M → ¥45.7M
Operating cash flow
-90.7%¥127.9M → ¥11.8M
Free cash flow
-1457.3%¥76.8M → -¥1.04B

Where the money goes

FY ending Aug 2024 → FY ending Aug 2025

Where ¥100 of sales goes

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

FY ending Aug 2025
Cost of sales
¥29
SG&A
¥70
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin71.1%
FY ending Aug 2020: 70.6%70.6%FY ending Aug 2021: 71.9%71.9%FY ending Aug 2022: 73.5%73.5%FY ending Aug 2023: 72.8%72.8%FY ending Aug 2024: 71.5%71.5%FY ending Aug 2025: 71.1%71.1%FY20FY21FY22FY23FY24FY25
Operating margin1.4%
FY ending Aug 2020: -9.0%-9.0%FY ending Aug 2021: -1.8%-1.8%FY ending Aug 2022: 0.3%0.3%FY ending Aug 2023: -0.7%-0.7%FY ending Aug 2024: 1.2%1.2%FY ending Aug 2025: 1.4%1.4%FY20FY21FY22FY23FY24FY25
Net margin1.3%
FY ending Aug 2020: -10.2%-10.2%FY ending Aug 2021: -3.1%-3.1%FY ending Aug 2022: 0.3%0.3%FY ending Aug 2023: -1.8%-1.8%FY ending Aug 2024: 0.1%0.1%FY ending Aug 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25

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 Aug 2025

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41期(2024/09/01－2025/08/31)

    ID S100X6X12025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2023/09/01－2024/08/31)

    ID S100UUU52024-11-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第39期(2022/09/01－2023/08/31)

    ID S100SRLF2024-02-07Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(令和3年9月1日－令和4年8月31日)

    ID S100PRKS2022-12-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和2年9月1日－令和3年8月31日)

    ID S100MY3S2021-11-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(令和1年9月1日－令和2年8月31日)

    ID S100L6C42021-04-14Open

Extracted from XBRL: 44 / Derived from other figures: 1

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