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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 2024 results

Global Kids Company brought in ¥26.4B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +5.2% from the prior year, operating profit +131.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.2% · profit +131.4%, calculated from disclosed figures.

Operating leverage: 25.17× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+5.2%¥25.1B → ¥26.4B
Gross profit
+27.8%¥2.08B → ¥2.67B
Operating income
+131.4%¥341M → ¥789M
Net income attributable to owners
Back to profit-¥55M → ¥256M
Operating cash flow
+28.9%¥1.15B → ¥1.49B
Free cash flow
+32.5%¥802M → ¥1.06B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥90
SG&A
¥7
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin10.1%
FY ending Sep 2019: 12.5%12.5%FY ending Sep 2020: 12.5%12.5%FY ending Sep 2021: 12.2%12.2%FY ending Sep 2022: 9.1%9.1%FY ending Sep 2023: 8.3%8.3%FY ending Sep 2024: 10.1%10.1%FY19FY20FY21FY22FY23FY24
Operating margin3.0%
FY ending Sep 2019: 0.9%0.9%FY ending Sep 2020: 2.2%2.2%FY ending Sep 2021: 2.4%2.4%FY ending Sep 2022: 2.9%2.9%FY ending Sep 2023: 1.4%1.4%FY ending Sep 2024: 3.0%3.0%FY19FY20FY21FY22FY23FY24
Net margin1.0%
FY ending Sep 2019: 5.7%5.7%FY ending Sep 2020: 2.0%2.0%FY ending Sep 2021: 2.0%2.0%FY ending Sep 2022: -1.3%-1.3%FY ending Sep 2023: -0.2%-0.2%FY ending Sep 2024: 1.0%1.0%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: 47 / Derived from other figures: 1

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