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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 2021 results

Global Kids Company brought in ¥23.5B in revenue.

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

Revenue changed +6.2% from the prior year, operating profit +20.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.2% · profit +20.8%, calculated from disclosed figures.

Operating leverage: 3.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+6.2%¥22.2B → ¥23.5B
Gross profit
+3.6%¥2.77B → ¥2.87B
Operating income
+20.8%¥477M → ¥576M
Net income attributable to owners
+9.8%¥438M → ¥481M
Operating cash flow
-38.2%¥2B → ¥1.24B
Free cash flow
-57.9%¥1.05B → ¥444M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin12.2%
FY ending Sep 2019: 12.5%12.5%FY ending Sep 2020: 12.5%12.5%FY ending Sep 2021: 12.2%12.2%FY19FY20FY21
Operating margin2.4%
FY ending Sep 2019: 0.9%0.9%FY ending Sep 2020: 2.2%2.2%FY ending Sep 2021: 2.4%2.4%FY19FY20FY21
Net margin2.0%
FY ending Sep 2019: 5.7%5.7%FY ending Sep 2020: 2.0%2.0%FY ending Sep 2021: 2.0%2.0%FY19FY20FY21

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10期(2024/10/01－2025/09/30)

    ID S100XAXC2025-12-17Open

  • 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: 41 / Derived from other figures: 1

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

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