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Global Kids CompanyGlobal Kids Company Corp.6189東証スタンダードサービス業FY ending Sep 2025, consolidated, J-GAAP

Global Kids Company FY ending Sep 2020 results

Global Kids Company brought in ¥22.2B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +12.5% from the prior year, operating profit +175.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.5% · profit +175.7%, calculated from disclosed figures.

Operating leverage: 14.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+12.5%¥19.7B → ¥22.2B
Gross profit
+12.8%¥2.46B → ¥2.77B
Operating income
+175.7%¥173M → ¥477M
Net income attributable to owners
-60.8%¥1.12B → ¥438M
Operating cash flow
-9.0%¥2.2B → ¥2B
Free cash flow
Back to profit-¥516M → ¥1.05B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 Global Kids Company sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin12.5%
FY ending Sep 2019: 12.5%12.5%FY ending Sep 2020: 12.5%12.5%FY19FY20
Operating margin2.2%
FY ending Sep 2019: 0.9%0.9%FY ending Sep 2020: 2.2%2.2%FY19FY20
Net margin2.0%
FY ending Sep 2019: 5.7%5.7%FY ending Sep 2020: 2.0%2.0%FY19FY20

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/10/01－2024/09/30)

    ID S100UZ4K2024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/10/01－2023/09/30)

    ID S100SHU82023-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和3年10月1日－令和4年9月30日)

    ID S100PU452022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和2年10月1日－令和3年9月30日)

    ID S100N3SJ2021-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(令和1年10月1日－令和2年9月30日)

    ID S100KFJS2020-12-23Open

Extracted from XBRL: 43 / Derived from other figures: 1

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

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