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 2024 results

Cookpad brought in ¥5.88B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -22.8% 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 Dec 2023 → FY ending Dec 2024

Revenue
-22.8%¥7.61B → ¥5.88B
Gross profit
-20.1%¥7.29B → ¥5.83B
Operating income
Back to profit-¥2.8B → ¥673.6M
Net income attributable to owners
Back to profit-¥2.23B → ¥1.33B
Operating cash flow
Back to profit-¥2.16B → ¥1.52B
Free cash flow
Back to profit-¥2.2B → ¥1.3B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥1
SG&A
¥88
Operating profit
¥11
Net profit kept
¥23

Annual margin trends

Gross margin99.2%
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%FY ending Dec 2024: 99.2%99.2%FY19FY20FY21FY22FY23FY24
Operating margin11.5%
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%FY ending Dec 2024: 11.5%11.5%FY19FY20FY21FY22FY23FY24
Net margin22.7%
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%FY ending Dec 2024: 22.7%22.7%FY19FY20FY21FY22FY23FY24

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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