CookpadCookpad Inc.2193東証スタンダードサービス業FY ending Dec 2025, consolidated, IFRS

Cookpad FY ending Dec 2023 results

Cookpad brought in ¥7.61B in revenue.

It lost about ¥37 for every ¥100 of sales at the operating level.

Revenue changed -16.3% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-16.3%¥9.09B → ¥7.61B
Gross profit
-15.8%¥8.66B → ¥7.29B
Operating income
Loss-¥3.52B → -¥2.8B
Net income attributable to owners
Loss-¥3.49B → -¥2.23B
Operating cash flow
Loss-¥2.7B → -¥2.16B
Free cash flow
Loss-¥2.76B → -¥2.2B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥4
SG&A
¥133
Operating loss
¥37
Net loss
¥29

Annual margin trends

Gross margin95.8%
FY ending Dec 2019: 98.2%98.2%FY ending Dec 2020: 96.2%96.2%FY ending Dec 2021: 95.7%95.7%FY ending Dec 2022: 95.3%95.3%FY ending Dec 2023: 95.8%95.8%FY18FY19FY20FY21FY22FY23
Operating margin-36.8%
FY ending Dec 2019: 2.6%2.6%FY ending Dec 2020: 2.0%2.0%FY ending Dec 2021: -26.3%-26.3%FY ending Dec 2022: -38.7%-38.7%FY ending Dec 2023: -36.8%-36.8%FY18FY19FY20FY21FY22FY23
Net margin-29.3%
FY ending Dec 2018: 3.4%3.4%FY ending Dec 2019: -8.2%-8.2%FY ending Dec 2020: 4.3%4.3%FY ending Dec 2021: -23.8%-23.8%FY ending Dec 2022: -38.4%-38.4%FY ending Dec 2023: -29.3%-29.3%FY18FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2025/01/01-2025/12/31)

    ID S100XTNM2026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2024/01/01-2024/12/31)

    ID S100VI282025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2023/01/01-2023/12/31)

    ID S100T47Q2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2022/01/01-2022/12/31)

    ID S100QHO82023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和3年1月1日-令和3年12月31日)

    ID S100NPWA2022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和2年1月1日-令和2年12月31日)

    ID S100L0EG2021-03-24Open

Extracted from XBRL: 38 / Derived from other figures: 1

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