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Global Communication PlanningGlobal Communication Planning Co., Ltd.4073東証グロース情報・通信業FY ending Jun 2026, non-consolidated, J-GAAP

Global Communication Planning FY ending Jun 2023 results

About 59% of Global Communication Planning's sales come from Payment service, with PaymentIntegration and Other making up much of the rest.

It lost about ¥18 for every ¥100 of sales at the operating level.

Revenue changed -2.5% from the prior year.

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
-2.5%¥1.59B → ¥1.55B
Gross profit
-22.1%¥633.4M → ¥493.3M
Operating income
Loss-¥55.7M → -¥273M
Operating cash flow
Loss-¥273.9M → -¥251.3M
Free cash flow
Loss-¥454.2M → -¥390.3M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

For every ¥100 Global Communication Planning sells, how much goes where, and how much is kept.

FY ending Jun 2023
Cost of sales
¥68
SG&A
¥50
Operating loss
¥18
Net loss
¥50

Annual margin trends

Gross margin31.8%
FY ending Jun 2020: 45.1%45.1%FY ending Jun 2021: 42.1%42.1%FY ending Jun 2022: 39.9%39.9%FY ending Jun 2023: 31.8%31.8%FY20FY21FY22FY23
Operating margin-17.6%
FY ending Jun 2020: 14.6%14.6%FY ending Jun 2021: 9.6%9.6%FY ending Jun 2022: -3.5%-3.5%FY ending Jun 2023: -17.6%-17.6%FY20FY21FY22FY23
Net margin-49.9%
FY ending Jun 2020: 10.2%10.2%FY ending Jun 2021: 6.1%6.1%FY ending Jun 2022: -5.8%-5.8%FY ending Jun 2023: -49.9%-49.9%FY20FY21FY22FY23

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31期(2025/07/01－2026/06/30)

    ID S100Z2TG2026-09-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2024/07/01－2025/06/30)

    ID S100WQNZ2025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/07/01－2024/06/30)

    ID S100UFTA2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/07/01－2023/06/30)

    ID S100RWW02023-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年7月1日－令和4年6月30日)

    ID S100P8WF2022-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年7月1日－令和3年6月30日)

    ID S100MIYR2021-09-30Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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