Green MonsterGreen Monster Inc.157A東証グロースサービス業FY ending Jun 2025, consolidated, J-GAAP

Green Monster FY ending Jun 2025 results

Green Monster brought in ¥2.01B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +2.5% from the prior year, operating profit -46.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.5% · profit -46.5%, calculated from disclosed figures.

Operating leverage: -18.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+2.5%¥1.96B → ¥2.01B
Gross profit
+14.1%¥622.3M → ¥709.9M
Operating income
-46.5%¥231M → ¥123.7M
Net income attributable to owners
-79.1%¥156.2M → ¥32.7M
Operating cash flow
-104.1%¥168.8M → -¥6.9M
Free cash flow
-122.1%¥114.4M → -¥25.3M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥65
SG&A
¥29
Operating profit
¥6
Net profit kept
¥2

Annual margin trends

Gross margin35.4%
FY ending Jun 2023: 28.3%28.3%FY ending Jun 2024: 31.8%31.8%FY ending Jun 2025: 35.4%35.4%FY23FY24FY25
Operating margin6.2%
FY ending Jun 2023: 9.6%9.6%FY ending Jun 2024: 11.8%11.8%FY ending Jun 2025: 6.2%6.2%FY23FY24FY25
Net margin1.6%
FY ending Jun 2023: 7.1%7.1%FY ending Jun 2024: 8.0%8.0%FY ending Jun 2025: 1.6%1.6%FY23FY24FY25

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第12期(2024/07/01-2025/06/30)

    ID S100WRC82025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2023/07/01-2024/06/30)

    ID S100UG6G2024-09-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

Other periods

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